金龙机电
(300032)
| 流通市值：32.61亿 | | | 总市值：32.61亿 |
| 流通股本：8.03亿 | | | 总股本：8.03亿 |
| 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 | 257,584,969.03 | 1,580,387,956.09 | 1,211,752,952.34 | 793,019,835.77 |
| 营业收入 | 257,584,969.03 | 1,580,387,956.09 | 1,211,752,952.34 | 793,019,835.77 |
| 二、营业总成本 | 267,351,438.06 | 1,564,922,069.69 | 1,176,500,360.89 | 788,975,933.68 |
| 营业成本 | 221,052,774.55 | 1,342,347,986.5 | 1,019,171,137.85 | 688,444,320.56 |
| 税金及附加 | 2,176,315.09 | 12,978,003.02 | 8,821,052.38 | 5,709,838.48 |
| 销售费用 | 5,047,266.83 | 30,051,483.35 | 22,785,707.27 | 14,357,741.19 |
| 管理费用 | 22,509,831.86 | 117,983,339.36 | 82,450,838.96 | 55,081,823 |
| 研发费用 | 8,412,107.97 | 48,204,493.83 | 35,584,110.07 | 22,044,568.73 |
| 财务费用 | 8,153,141.76 | 13,356,763.63 | 7,687,514.36 | 3,337,641.72 |
| 其中:利息费用 | 3,283,983.34 | 15,257,465.26 | 11,622,844.43 | 7,756,901.37 |
| 其中:利息收入 | 1,704,075.1 | 4,646,722.38 | 3,567,727.39 | 2,174,765.23 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 36,876.37 | 4,344,721.51 | 4,095,912.76 | 2,003,053.09 |
| 资产处置收益 | - | 21,956,286.58 | 24,757,981.32 | 24,757,981.32 |
| 资产减值损失(新) | -16,532,742.34 | -52,633,515.36 | -32,978,864.01 | -19,743,517.98 |
| 信用减值损失(新) | 3,670,514.79 | 4,400,289.1 | 1,265,156.47 | -1,675,872.22 |
| 其他收益 | 726,108.85 | 7,504,312.81 | 5,609,315.69 | 5,002,571.46 |
| 四、营业利润 | -21,865,711.36 | 1,037,981.04 | 38,002,093.68 | 14,388,117.76 |
| 加:营业外收入 | 996.83 | 1,911,657.32 | 117,455.09 | 85,863.59 |
| 减:营业外支出 | 83,085.28 | 705,720.7 | 388,021.29 | 277,293.02 |
| 五、利润总额 | -21,947,799.81 | 2,243,917.66 | 37,731,527.48 | 14,196,688.33 |
| 减:所得税费用 | -1,843,456.23 | -4,451,020.58 | 7,857,853.96 | 3,507,475.1 |
| 六、净利润 | -20,104,343.58 | 6,694,938.24 | 29,873,673.52 | 10,689,213.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,104,343.58 | 6,694,938.24 | 29,873,673.52 | 10,689,213.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,139,858.12 | 6,711,024.28 | 29,662,480.04 | 10,236,461.39 |
| 少数股东损益 | 35,514.54 | -16,086.04 | 211,193.48 | 452,751.84 |
| 扣除非经常损益后的净利润 | -20,639,231.78 | -21,219,201.31 | -81,312.62 | -16,967,143.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.01 | 0.04 | 0.01 |
| (二)稀释每股收益 | -0.03 | 0.01 | 0.04 | 0.01 |
| 八、其他综合收益 | -108,771.52 | -353,391.15 | -155,251.53 | -65,235.8 |
| 归属于母公司股东的其他综合收益 | -108,771.52 | -353,391.15 | -155,251.53 | -65,235.8 |
| 九、综合收益总额 | -20,213,115.1 | 6,341,547.09 | 29,718,421.99 | 10,623,977.43 |
| 归属于母公司股东的综合收益总额 | -20,248,629.64 | 6,357,633.13 | 29,507,228.51 | 10,171,225.59 |
| 归属于少数股东的综合收益总额 | 35,514.54 | -16,086.04 | 211,193.48 | 452,751.84 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |