物产金轮
(002722)
| 流通市值：29.20亿 | | | 总市值：29.20亿 |
| 流通股本：2.22亿 | | | 总股本：2.22亿 |
| 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 | 1,282,993,397.6 | 617,551,604.28 | 2,410,298,119.58 | 1,810,641,130.68 |
| 营业收入 | 1,282,993,397.6 | 617,551,604.28 | 2,410,298,119.58 | 1,810,641,130.68 |
| 二、营业总成本 | 1,173,848,644.69 | 562,589,294.61 | 2,251,652,964.72 | 1,682,431,235.8 |
| 营业成本 | 1,025,608,345.31 | 493,455,344.53 | 1,969,391,059.58 | 1,472,400,139.46 |
| 税金及附加 | 8,038,841.93 | 3,854,502.06 | 14,846,958.09 | 11,109,428.85 |
| 销售费用 | 56,207,387.52 | 27,853,438.73 | 96,589,318.31 | 79,186,058.77 |
| 管理费用 | 50,578,634.78 | 23,188,393.54 | 91,953,435.31 | 70,246,571.77 |
| 研发费用 | 30,253,966.85 | 13,037,488.2 | 65,638,004.99 | 37,887,977.37 |
| 财务费用 | 3,161,468.3 | 1,200,127.55 | 13,234,188.44 | 11,601,059.58 |
| 其中:利息费用 | 1,801,902.79 | 558,605.28 | 14,562,229.68 | 14,129,652.67 |
| 其中:利息收入 | 1,196,105.33 | 507,871.75 | 4,460,531.39 | 3,399,197.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 31,525 | -508,320 | -1,769,344.44 | 176,288.89 |
| 加:投资收益 | 5,659,212.01 | 3,265,498.6 | 119,457,088.85 | 7,632,227.85 |
| 资产处置收益 | -59,330.16 | -19,683.86 | 111,726.53 | 116,491.89 |
| 资产减值损失(新) | 77,522.09 | 481,572.65 | -76,567,591.01 | -6,244,836.1 |
| 信用减值损失(新) | -12,630,339.32 | -7,817,249.47 | -353,684.03 | -9,812,685.48 |
| 其他收益 | 1,139,637.81 | 506,079.57 | 3,582,416.43 | 2,274,294.06 |
| 四、营业利润 | 103,362,980.34 | 50,870,207.16 | 203,105,767.19 | 122,351,675.99 |
| 加:营业外收入 | 34,883.63 | 2,674.61 | 137,023.89 | 117,286.39 |
| 减:营业外支出 | 368,206.44 | 304,821.11 | 1,098,503.13 | 664,181.11 |
| 五、利润总额 | 103,029,657.53 | 50,568,060.66 | 202,144,287.95 | 121,804,781.27 |
| 减:所得税费用 | 17,265,133.44 | 9,329,570.19 | 49,984,830.99 | 24,135,163.11 |
| 六、净利润 | 85,764,524.09 | 41,238,490.47 | 152,159,456.96 | 97,669,618.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 85,764,524.09 | 41,238,490.47 | 152,159,456.96 | 97,669,618.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 85,262,909.04 | 41,233,303.4 | 152,121,937.58 | 97,664,782.14 |
| 少数股东损益 | 501,615.05 | 5,187.07 | 37,519.38 | 4,836.02 |
| 扣除非经常损益后的净利润 | 80,162,778.91 | 38,653,345.49 | 57,059,673.04 | 89,343,237.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.19 | 0.73 | 0.47 |
| (二)稀释每股收益 | 0.38 | 0.19 | 0.73 | 0.47 |
| 九、综合收益总额 | 85,764,524.09 | 41,238,490.47 | 152,159,456.96 | 97,669,618.16 |
| 归属于母公司股东的综合收益总额 | 85,262,909.04 | 41,233,303.4 | 152,121,937.58 | 97,664,782.14 |
| 归属于少数股东的综合收益总额 | 501,615.05 | 5,187.07 | 37,519.38 | 4,836.02 |
| 公告日期 | 2026-08-18 | 2026-04-21 | 2026-04-21 | 2025-10-21 |
| 审计意见(境内) | | | 标准无保留意见 | |