金明精机
(300281)
| 流通市值：26.54亿 | | | 总市值：27.98亿 |
| 流通股本：3.97亿 | | | 总股本：4.19亿 |
| 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 | 234,111,253.72 | 112,825,350.23 | 437,933,436.65 | 332,075,921.83 |
| 营业收入 | 234,111,253.72 | 112,825,350.23 | 437,933,436.65 | 332,075,921.83 |
| 二、营业总成本 | 221,501,023.82 | 105,373,570.95 | 448,490,519 | 329,322,501.81 |
| 营业成本 | 188,526,577.73 | 89,334,788.89 | 368,492,172.42 | 278,337,812.8 |
| 税金及附加 | 2,531,419.82 | 1,220,633.34 | 5,087,195.62 | 3,701,227.77 |
| 销售费用 | 9,351,693.01 | 4,436,899.95 | 26,442,135.74 | 15,178,592.2 |
| 管理费用 | 11,464,875.15 | 5,663,893.91 | 25,132,312.06 | 16,989,069.45 |
| 研发费用 | 8,270,020.42 | 3,920,037.48 | 23,636,422.37 | 15,514,066.55 |
| 财务费用 | 1,356,437.69 | 797,317.38 | -299,719.21 | -398,266.96 |
| 其中:利息收入 | 1,279,226.52 | 527,156.23 | 1,281,172.98 | 374,905.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,029,263.89 | 1,855,107.83 | 8,682,817.89 | 5,044,230.84 |
| 加:投资收益 | 386,949.11 | 562,440.78 | 5,122,562.81 | 4,044,215.57 |
| 资产处置收益 | -11,352.85 | - | -964,269.55 | - |
| 资产减值损失(新) | -10,424,364.36 | -4,969,210.66 | -13,910,613.88 | -7,375,798.68 |
| 信用减值损失(新) | -1,193,502.14 | -774,000.06 | -136,293.56 | -166,762.22 |
| 其他收益 | 3,763,857.74 | 2,595,963.76 | 6,397,188.41 | 5,218,468.61 |
| 四、营业利润 | 10,161,081.29 | 6,722,080.93 | -5,365,690.23 | 9,517,774.14 |
| 加:营业外收入 | 92,824.95 | 92,414.95 | 34,636.18 | 34,686.17 |
| 减:营业外支出 | 364,043.55 | 68,510 | 676,588.98 | 267,663.03 |
| 五、利润总额 | 9,889,862.69 | 6,745,985.88 | -6,007,643.03 | 9,284,797.28 |
| 减:所得税费用 | 2,162,313.96 | 1,860,043.02 | -2,520,555.75 | 334,627.05 |
| 六、净利润 | 7,727,548.73 | 4,885,942.86 | -3,487,087.28 | 8,950,170.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,727,548.73 | 4,885,942.86 | -3,487,087.28 | 8,950,170.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,727,548.73 | 4,885,942.86 | -3,487,087.28 | 8,950,170.23 |
| 扣除非经常损益后的净利润 | -1,068,185.03 | 686,856.21 | -23,642,281.33 | -6,890,284.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | -0.01 | 0.02 |
| (二)稀释每股收益 | 0.02 | 0.01 | -0.01 | 0.02 |
| 八、其他综合收益 | - | - | -427,475 | - |
| 归属于母公司股东的其他综合收益 | - | - | -427,475 | - |
| 九、综合收益总额 | 7,727,548.73 | 4,885,942.86 | -3,914,562.28 | 8,950,170.23 |
| 归属于母公司股东的综合收益总额 | 7,727,548.73 | 4,885,942.86 | -3,914,562.28 | 8,950,170.23 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-16 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |