大金重工
(002487)
| 流通市值：250.48亿 | | | 总市值：293.81亿 |
| 流通股本：6.31亿 | | | 总股本：7.40亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,252,515,191.59 | 1,906,951,849.38 | 6,173,550,246.46 | 4,595,365,783.31 |
| 营业收入 | 3,252,515,191.59 | 1,906,951,849.38 | 6,173,550,246.46 | 4,595,365,783.31 |
| 二、营业总成本 | 2,562,012,839.02 | 1,404,735,038.79 | 4,945,443,393.6 | 3,557,517,987.4 |
| 营业成本 | 2,031,993,233.02 | 1,159,609,505.59 | 4,248,394,987.94 | 3,165,129,734.33 |
| 税金及附加 | 31,033,541.14 | 10,047,716.63 | 41,707,622.94 | 31,432,635.14 |
| 销售费用 | 63,532,525.83 | 36,657,612.14 | 119,825,379.93 | 81,251,771.17 |
| 管理费用 | 189,004,505.34 | 107,664,551.1 | 349,495,239.96 | 221,222,357.51 |
| 研发费用 | 148,193,504.75 | 63,057,996.4 | 288,177,998.21 | 192,613,620.48 |
| 财务费用 | 98,255,528.94 | 27,697,656.93 | -102,157,835.38 | -134,132,131.23 |
| 其中:利息费用 | 12,948,503.92 | 4,474,056.22 | 32,199,988.94 | 18,782,692.98 |
| 其中:利息收入 | 13,520,326.27 | 3,497,698.24 | 86,054,874.79 | 62,419,755.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,446,668.6 | 245,334.66 | 278,253.19 | 69,897.37 |
| 加:投资收益 | 4,383,406.01 | 1,460,584.21 | 17,226,456.67 | -23,800,766.55 |
| 资产处置收益 | 6,993,765.17 | 6,358,541.13 | -1,782,619.57 | -1,935,252.46 |
| 资产减值损失(新) | -1,543,505.31 | 1,294,839.62 | -46,679,269.93 | 7,615,141.07 |
| 信用减值损失(新) | -6,342,710.07 | 12,131,640.27 | 49,782,771.07 | 9,059,206.34 |
| 其他收益 | 8,319,370.35 | 1,988,607.14 | 16,399,759.88 | 13,641,811.67 |
| 四、营业利润 | 703,759,347.32 | 525,696,357.62 | 1,263,332,204.17 | 1,042,497,833.35 |
| 加:营业外收入 | 2,038,664.8 | 1,826,839.37 | 7,310,230.8 | 3,182,546.94 |
| 减:营业外支出 | 7,762,978.97 | 2,123,691.91 | 4,822,712.04 | 3,380,386.76 |
| 五、利润总额 | 698,035,033.15 | 525,399,505.08 | 1,265,819,722.93 | 1,042,299,993.53 |
| 减:所得税费用 | 97,468,031.23 | 90,761,504.33 | 162,522,298.18 | 155,033,375.97 |
| 六、净利润 | 600,567,001.92 | 434,638,000.75 | 1,103,297,424.75 | 887,266,617.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 600,567,001.92 | 434,638,000.75 | 1,103,297,424.75 | 887,266,617.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 600,567,001.92 | 434,638,000.75 | 1,103,297,424.75 | 887,266,617.56 |
| 扣除非经常损益后的净利润 | 588,541,719.64 | 426,949,053.83 | 1,076,674,148.71 | 895,788,897.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.94 | 0.68 | 1.73 | 1.39 |
| (二)稀释每股收益 | 0.94 | 0.68 | 1.73 | 1.39 |
| 八、其他综合收益 | -13,999,347.89 | -8,625,807.58 | 10,849,892.89 | -421,488.89 |
| 归属于母公司股东的其他综合收益 | -13,999,347.89 | -8,625,807.58 | 10,849,892.89 | -421,488.89 |
| 九、综合收益总额 | 586,567,654.03 | 426,012,193.17 | 1,114,147,317.64 | 886,845,128.67 |
| 归属于母公司股东的综合收益总额 | 586,567,654.03 | 426,012,193.17 | 1,114,147,317.64 | 886,845,128.67 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-03-06 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |