金溢科技
(002869)
| 流通市值：30.76亿 | | | 总市值：34.55亿 |
| 流通股本：1.58亿 | | | 总股本：1.77亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 102,466,567.73 | 464,304,795.69 | 327,349,907.17 | 202,920,362.22 |
| 营业收入 | 102,466,567.73 | 464,304,795.69 | 327,349,907.17 | 202,920,362.22 |
| 二、营业总成本 | 132,522,845.83 | 549,152,672.68 | 384,989,785.26 | 234,811,387.49 |
| 营业成本 | 74,548,552.75 | 339,353,147.21 | 245,851,256.89 | 151,163,446.12 |
| 税金及附加 | 900,395.88 | 6,140,059.08 | 4,478,964.82 | 2,541,211.14 |
| 销售费用 | 18,902,968.08 | 75,058,137.41 | 48,635,830.2 | 26,803,674.94 |
| 管理费用 | 15,820,955.49 | 66,237,593.35 | 47,038,675.5 | 31,726,879.11 |
| 研发费用 | 25,599,513.95 | 79,950,982.42 | 52,846,627.97 | 31,972,624.56 |
| 财务费用 | -3,249,540.32 | -17,587,246.79 | -13,861,570.12 | -9,396,448.38 |
| 其中:利息费用 | 1,269,930.41 | 1,048,211.8 | 594,894.81 | 389,161.27 |
| 其中:利息收入 | 3,640,619.28 | 18,651,205.03 | 14,412,370.17 | 9,732,174.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 349,039.52 | 43,405,249.43 | 9,345,333.68 | 5,555,286.22 |
| 加:投资收益 | 1,027,068.94 | 6,192,418.97 | 8,861,962.17 | 7,466,748.41 |
| 资产处置收益 | - | 48,120.86 | -17,399.14 | -17,399.14 |
| 资产减值损失(新) | -1,608,998.64 | -102,082,429.86 | -1,865,501.56 | -200,866.37 |
| 信用减值损失(新) | 2,299,875.12 | 403,570.65 | -8,758,159.15 | -7,951,797.18 |
| 其他收益 | 2,225,281.82 | 17,450,653.42 | 15,593,001.55 | 8,387,114.9 |
| 四、营业利润 | -25,764,011.34 | -119,430,293.52 | -34,480,640.54 | -18,651,938.43 |
| 加:营业外收入 | 133.99 | 230,545.41 | 132,834.25 | 132,830.77 |
| 减:营业外支出 | 9,993.75 | 5,864,530.88 | 790,592.57 | 15,872.35 |
| 五、利润总额 | -25,773,871.1 | -125,064,278.99 | -35,138,398.86 | -18,534,980.01 |
| 减:所得税费用 | -131,378.13 | 4,787,388.74 | -5,478,958.76 | -6,707,294.84 |
| 六、净利润 | -25,642,492.97 | -129,851,667.73 | -29,659,440.1 | -11,827,685.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -25,642,492.97 | -129,851,667.73 | -29,659,440.1 | -11,827,685.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -25,217,991.83 | -129,588,579.64 | -29,613,111.93 | -11,816,308.33 |
| 少数股东损益 | -424,501.14 | -263,088.09 | -46,328.17 | -11,376.84 |
| 扣除非经常损益后的净利润 | -26,692,543.04 | -171,951,220.6 | -46,147,596.96 | -21,250,184.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.75 | -0.17 | -0.07 |
| (二)稀释每股收益 | -0.15 | -0.75 | -0.17 | -0.07 |
| 九、综合收益总额 | -25,642,492.97 | -129,851,667.73 | -29,659,440.1 | -11,827,685.17 |
| 归属于母公司股东的综合收益总额 | -25,217,991.83 | -129,588,579.64 | -29,659,440.1 | -11,816,308.33 |
| 归属于少数股东的综合收益总额 | -424,501.14 | -263,088.09 | - | -11,376.84 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |