金运激光
(300220)
| 流通市值：16.67亿 | | | 总市值：16.69亿 |
| 流通股本：1.51亿 | | | 总股本：1.51亿 |
| 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 | 53,142,394.44 | 251,535,189.57 | 178,295,438.35 | 115,842,655.25 |
| 营业收入 | 53,142,394.44 | 251,535,189.57 | 178,295,438.35 | 115,842,655.25 |
| 二、营业总成本 | 55,575,614.54 | 250,900,966.36 | 177,474,298.89 | 113,844,819.28 |
| 营业成本 | 38,914,625.27 | 181,741,373.46 | 128,665,773.06 | 82,705,857.78 |
| 税金及附加 | 582,002.71 | 2,208,028.53 | 1,708,600.97 | 1,202,089.11 |
| 销售费用 | 6,646,516.17 | 29,321,611.02 | 21,602,759.22 | 13,725,152.06 |
| 管理费用 | 5,378,107.59 | 22,344,566.3 | 16,169,541.58 | 11,382,762.04 |
| 研发费用 | 3,219,873.97 | 14,962,174.76 | 9,620,941.85 | 5,485,613.23 |
| 财务费用 | 834,488.83 | 323,212.29 | -293,317.79 | -656,654.94 |
| 其中:利息费用 | 556,707.8 | 2,222,723.46 | 1,667,774.18 | 1,118,579.05 |
| 其中:利息收入 | 282,849.23 | 1,109,172.06 | 833,073.18 | 554,741.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -73,239.54 | 1,484,970.06 | 1,431,430.08 | 343,802.4 |
| 加:投资收益 | -311.41 | -262,037.83 | 10,287.45 | 9,702.16 |
| 资产处置收益 | - | 281,045.85 | 100,384.81 | 95,948.73 |
| 资产减值损失(新) | -115,128.29 | -1,965,455.25 | -1,185,787.86 | -1,130,796.94 |
| 信用减值损失(新) | -298,810.16 | -768,823.51 | -851,747.37 | -946,227.86 |
| 其他收益 | 529,364.08 | 4,817,409.54 | 2,780,586.56 | 2,467,772.05 |
| 四、营业利润 | -2,391,345.42 | 4,221,332.07 | 3,106,293.13 | 2,838,036.51 |
| 加:营业外收入 | - | 467,617.22 | 123,810.88 | 10,289.54 |
| 减:营业外支出 | 2,002.26 | 35,078.65 | -134,976.67 | -138,794.95 |
| 五、利润总额 | -2,393,347.68 | 4,653,870.64 | 3,365,080.68 | 2,987,121 |
| 减:所得税费用 | 21,465.6 | 1,773,118.44 | 1,205,280.28 | 1,168,553.44 |
| 六、净利润 | -2,414,813.28 | 2,880,752.2 | 2,159,800.4 | 1,818,567.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,414,813.28 | 2,880,752.2 | 2,159,800.4 | 1,818,567.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,664,173.57 | 1,506,051.58 | 1,003,333.41 | 1,263,206.53 |
| 少数股东损益 | 249,360.29 | 1,374,700.62 | 1,156,466.99 | 555,361.03 |
| 扣除非经常损益后的净利润 | -3,040,592.97 | -4,260,482.22 | -3,247,312.88 | -1,700,632.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.01 | 0.01 | 0.01 |
| (二)稀释每股收益 | -0.02 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益 | -44,160.07 | -31,195.14 | 130,545.64 | 140,364.56 |
| 归属于母公司股东的其他综合收益 | -44,160.07 | -31,195.14 | 130,545.64 | 140,364.56 |
| 九、综合收益总额 | -2,458,973.35 | 2,849,557.06 | 2,290,346.04 | 1,958,932.12 |
| 归属于母公司股东的综合收益总额 | -2,708,333.64 | 1,474,856.44 | 1,133,879.05 | 1,403,571.09 |
| 归属于少数股东的综合收益总额 | 249,360.29 | 1,374,700.62 | 1,156,466.99 | 555,361.03 |
| 公告日期 | 2026-04-29 | 2026-04-23 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |