金奥博
(002917)
| 流通市值：35.12亿 | | | 总市值：46.86亿 |
| 流通股本：2.61亿 | | | 总股本：3.48亿 |
| 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 | 362,661,878.5 | 1,769,003,919.74 | 1,245,550,721.58 | 824,799,273.49 |
| 营业收入 | 362,661,878.5 | 1,769,003,919.74 | 1,245,550,721.58 | 824,799,273.49 |
| 二、营业总成本 | 318,366,649.25 | 1,542,609,861.3 | 1,092,901,978.5 | 718,385,122.28 |
| 营业成本 | 224,049,158.47 | 1,124,690,072.63 | 796,450,639.08 | 526,495,276.71 |
| 税金及附加 | 3,171,534.35 | 15,367,610.28 | 11,339,841.9 | 7,410,814.13 |
| 销售费用 | 21,057,850.01 | 92,985,598.12 | 72,101,854.74 | 45,477,440.51 |
| 管理费用 | 43,489,130.36 | 192,725,333.53 | 131,786,420.3 | 86,785,070.97 |
| 研发费用 | 23,725,447.97 | 109,993,761.68 | 74,932,446.27 | 47,501,078.62 |
| 财务费用 | 2,873,528.09 | 6,847,485.06 | 6,290,776.2 | 4,715,441.34 |
| 其中:利息费用 | 2,692,730.26 | 16,215,445.69 | 13,006,695.4 | 8,995,756.66 |
| 其中:利息收入 | 1,846,642.64 | 12,471,409.78 | 8,992,091.93 | 5,712,042.27 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 172,280.69 | 10,962,053.07 | 9,620,421.32 | 4,947,275.14 |
| 资产处置收益 | -44.27 | -23,321.76 | -172,386.98 | -152,128.7 |
| 资产减值损失(新) | - | -3,624,355.17 | - | 96,169.57 |
| 信用减值损失(新) | 1,861,213.58 | -3,858,416.81 | 5,939,455.02 | -4,736,857.01 |
| 其他收益 | 2,504,848.18 | 18,156,976.2 | 12,363,137.79 | 6,918,876.83 |
| 四、营业利润 | 48,833,527.43 | 248,006,993.97 | 180,399,370.23 | 113,487,487.04 |
| 加:营业外收入 | 23.4 | 135,716.18 | 76,285.52 | 75,536.74 |
| 减:营业外支出 | 143,704.91 | 3,244,945.36 | 1,028,181.1 | 620,846.3 |
| 五、利润总额 | 48,689,845.92 | 244,897,764.79 | 179,447,474.65 | 112,942,177.48 |
| 减:所得税费用 | 7,125,117.81 | 30,788,123.56 | 20,622,423.57 | 15,299,894.48 |
| 六、净利润 | 41,564,728.11 | 214,109,641.23 | 158,825,051.08 | 97,642,283 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,564,728.11 | 214,109,641.23 | 158,825,051.08 | 97,642,283 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,367,291.44 | 174,572,122.66 | 132,871,566.01 | 86,725,007.79 |
| 少数股东损益 | 3,197,436.67 | 39,537,518.57 | 25,953,485.07 | 10,917,275.21 |
| 扣除非经常损益后的净利润 | 37,579,653.64 | 171,905,067.21 | 129,974,032.98 | 84,841,705.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.51 | 0.39 | 0.25 |
| (二)稀释每股收益 | 0.11 | 0.51 | 0.39 | 0.25 |
| 八、其他综合收益 | -459,414.38 | -584,362.51 | -304,055.7 | -107,217.51 |
| 归属于母公司股东的其他综合收益 | -459,414.38 | -584,362.51 | -304,055.7 | -107,217.51 |
| 九、综合收益总额 | 41,105,313.73 | 213,525,278.72 | 158,520,995.38 | 97,535,065.49 |
| 归属于母公司股东的综合收益总额 | 37,907,877.06 | 173,987,760.15 | 132,567,510.31 | 86,617,790.28 |
| 归属于少数股东的综合收益总额 | 3,197,436.67 | 39,537,518.57 | 25,953,485.07 | 10,917,275.21 |
| 公告日期 | 2026-04-18 | 2026-04-10 | 2025-10-29 | 2025-08-06 |
| 审计意见(境内) | | 标准无保留意见 | | |