金利华电
(300069)
| 流通市值：29.54亿 | | | 总市值：29.54亿 |
| 流通股本：1.17亿 | | | 总股本：1.17亿 |
| 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 | 126,574,755.17 | 50,882,607.46 | 220,300,921.54 | 141,390,920.65 |
| 营业收入 | 126,574,755.17 | 50,882,607.46 | 220,300,921.54 | 141,390,920.65 |
| 二、营业总成本 | 111,483,841.83 | 47,586,115.67 | 218,917,492.9 | 139,849,152.41 |
| 营业成本 | 81,498,456.81 | 33,942,808.48 | 151,348,457.81 | 95,859,224.09 |
| 税金及附加 | 1,285,759.31 | 452,804.72 | 1,631,815.07 | 1,168,392.35 |
| 销售费用 | 3,790,346 | 1,486,996.59 | 17,220,790.27 | 7,692,495.69 |
| 管理费用 | 17,254,638.68 | 7,521,007.98 | 34,323,328.4 | 24,325,669.4 |
| 研发费用 | 3,192,239.26 | 1,748,892.44 | 7,943,070.44 | 6,253,696.59 |
| 财务费用 | 4,462,401.77 | 2,433,605.46 | 6,450,030.91 | 4,549,674.29 |
| 其中:利息费用 | 4,358,425.12 | 2,366,587.21 | 6,074,372.22 | 4,075,906.61 |
| 其中:利息收入 | 80,921.2 | 56,256.71 | 498,929.15 | 355,107.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,871.41 | - | -7,808,935.84 | 33,164.16 |
| 加:投资收益 | -366,627.4 | -192,255.96 | -9,330,193.33 | -61,390.2 |
| 资产处置收益 | 850,113.53 | - | 242,358.13 | 242,358.13 |
| 资产减值损失(新) | -2,060,937 | - | -14,739,266.64 | - |
| 信用减值损失(新) | -2,425,917.14 | -113,288.26 | -1,031,214.21 | 1,479,359.04 |
| 其他收益 | 3,856,451.38 | 750,770.78 | 8,074,637.75 | 4,267,728.61 |
| 四、营业利润 | 14,958,868.12 | 3,741,718.35 | -23,209,185.5 | 7,502,987.98 |
| 加:营业外收入 | 277,089.3 | 204,247.24 | 152,970.5 | 128,745.6 |
| 减:营业外支出 | 146,024.86 | 5,496.83 | 550,854.7 | 72,256.89 |
| 五、利润总额 | 15,089,932.56 | 3,940,468.76 | -23,607,069.7 | 7,559,476.69 |
| 减:所得税费用 | 6,052,245.97 | 1,114,040.09 | -9,237,562.01 | 702,826.91 |
| 六、净利润 | 9,037,686.59 | 2,826,428.67 | -14,369,507.69 | 6,856,649.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,037,686.59 | 2,826,428.67 | -14,369,507.69 | 6,856,649.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,481,882.29 | 3,039,614.7 | -5,338,224.98 | 7,254,227.31 |
| 少数股东损益 | 555,804.3 | -213,186.03 | -9,031,282.71 | -397,577.53 |
| 扣除非经常损益后的净利润 | 4,997,997.82 | 2,242,044.43 | -3,652,367.17 | 3,378,636.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.03 | -0.05 | 0.06 |
| (二)稀释每股收益 | 0.07 | 0.03 | -0.05 | 0.06 |
| 九、综合收益总额 | 9,037,686.59 | 2,826,428.67 | -14,369,507.69 | 6,856,649.78 |
| 归属于母公司股东的综合收益总额 | 8,481,882.29 | 3,039,614.7 | -5,338,224.98 | 7,254,227.31 |
| 归属于少数股东的综合收益总额 | 555,804.3 | -213,186.03 | -9,031,282.71 | -397,577.53 |
| 公告日期 | 2026-08-24 | 2026-04-29 | 2026-04-29 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |