金安国纪
(002636)
| 流通市值：461.83亿 | | | 总市值：463.59亿 |
| 流通股本：7.25亿 | | | 总股本：7.28亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,543,300,142.5 | 3,398,506,484.53 | 1,259,770,929.28 | 4,480,236,510.14 |
| 营业收入 | 6,543,300,142.5 | 3,398,506,484.53 | 1,259,770,929.28 | 4,480,236,510.14 |
| 二、营业总成本 | 4,316,428,149.94 | 2,536,158,552.98 | 1,033,263,321.39 | 4,209,819,220.88 |
| 营业成本 | 3,815,347,541.18 | 2,272,338,929.89 | 926,698,598.32 | 3,844,752,124.73 |
| 税金及附加 | 44,853,392.52 | 20,151,393.33 | 6,530,566.06 | 24,049,817.48 |
| 销售费用 | 92,331,987.94 | 43,627,587.57 | 18,141,720.26 | 76,462,803.14 |
| 管理费用 | 130,473,839.17 | 74,558,202 | 33,765,789.35 | 130,557,475.1 |
| 研发费用 | 242,943,666.66 | 130,294,348.67 | 50,563,961.42 | 181,749,981.78 |
| 财务费用 | -9,522,277.53 | -4,811,908.49 | -2,437,314.02 | -47,752,981.35 |
| 其中:利息费用 | 3,532.43 | 10.36 | 10.36 | 968,484.62 |
| 其中:利息收入 | 27,875,187 | 19,779,167.87 | 11,411,243.07 | 51,766,457.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -22,523,893.67 | -13,674,421.54 | -21,979,450.32 | 23,340,991.61 |
| 加:投资收益 | 9,305,530.25 | 7,310,825.06 | 7,147,356.31 | -57,095,813.99 |
| 资产处置收益 | -508,618.52 | -401,893.18 | -372,832.18 | -54,625.51 |
| 资产减值损失(新) | 35,008.74 | -61,907.74 | - | -24,448,802.75 |
| 信用减值损失(新) | -10,996,754.05 | -5,796,978.5 | -1,224,285.21 | -9,903,131.06 |
| 其他收益 | 19,596,188.92 | 14,482,585.01 | 9,964,628.13 | 41,229,563.94 |
| 四、营业利润 | 2,221,779,454.23 | 864,206,140.66 | 220,043,024.62 | 243,485,471.5 |
| 加:营业外收入 | 284,836.88 | 160,187.89 | 19,155.16 | 71,818,933.09 |
| 减:营业外支出 | 1,004,722.58 | 830,402.55 | 13,811.81 | 492,080.01 |
| 五、利润总额 | 2,221,059,568.53 | 863,535,926 | 220,048,367.97 | 314,812,324.58 |
| 减:所得税费用 | 296,164,890.47 | 96,969,331.54 | 18,466,061.12 | 8,652,143.35 |
| 六、净利润 | 1,924,894,678.06 | 766,566,594.46 | 201,582,306.85 | 306,160,181.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,924,894,678.06 | 766,566,594.46 | 201,582,306.85 | 306,160,181.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,924,177,886.51 | 765,886,985.22 | 201,840,306.34 | 300,749,326.58 |
| 少数股东损益 | 716,791.55 | 679,609.24 | -257,999.49 | 5,410,854.65 |
| 扣除非经常损益后的净利润 | 1,933,156,150.9 | 770,415,782.46 | 215,140,164.67 | 265,929,756.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.64 | 1.05 | 0.28 | 0.41 |
| (二)稀释每股收益 | 2.64 | 1.05 | 0.28 | 0.41 |
| 八、其他综合收益 | 942,632.88 | -912,516.06 | -1,437,257.57 | -2,261,753.72 |
| 归属于母公司股东的其他综合收益 | 444,314.05 | -301,646.59 | -567,130.99 | -1,736,194.02 |
| 九、综合收益总额 | 1,925,837,310.94 | 765,654,078.4 | 200,145,049.28 | 303,898,427.51 |
| 归属于母公司股东的综合收益总额 | 1,924,622,200.56 | 765,585,338.63 | 201,273,175.35 | 299,013,132.56 |
| 归属于少数股东的综合收益总额 | 1,215,110.38 | 68,739.77 | -1,128,126.07 | 4,885,294.95 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |