金卡智能
(300349)
| 流通市值：37.34亿 | | | 总市值：42.14亿 |
| 流通股本：3.70亿 | | | 总股本：4.17亿 |
| 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 | 1,404,090,670.71 | 609,162,792.23 | 3,226,992,226.34 | 2,354,856,071.25 |
| 营业收入 | 1,404,090,670.71 | 609,162,792.23 | 3,226,992,226.34 | 2,354,856,071.25 |
| 二、营业总成本 | 1,340,722,426.69 | 593,541,635.26 | 3,001,319,024.51 | 2,170,200,012.68 |
| 营业成本 | 902,681,549.91 | 392,280,992.49 | 2,029,021,184.6 | 1,503,090,587.12 |
| 税金及附加 | 13,890,948.09 | 6,638,882.93 | 28,010,384.44 | 20,127,227.01 |
| 销售费用 | 224,140,311.73 | 97,909,888.12 | 554,810,654.98 | 371,873,570.23 |
| 管理费用 | 75,435,750.37 | 36,268,272.38 | 148,928,685.32 | 102,468,822.78 |
| 研发费用 | 116,186,078.04 | 56,098,740.75 | 238,792,033.1 | 174,383,901.72 |
| 财务费用 | 8,387,788.55 | 4,344,858.59 | 1,756,082.07 | -1,744,096.18 |
| 其中:利息费用 | 4,064,056.18 | 2,033,195.47 | 9,305,437.82 | 6,774,536.06 |
| 其中:利息收入 | 8,983,438.36 | 4,000,084.43 | 16,181,941.62 | 12,343,545.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,342,985.8 | 1,678,287.23 | 10,596,199.35 | 8,522,866.55 |
| 加:投资收益 | 10,677,723.32 | 3,314,041.61 | 16,485,577.37 | 13,352,607.35 |
| 资产处置收益 | 449,576.32 | -19,548.26 | -1,341,980.14 | -139,394.86 |
| 资产减值损失(新) | -3,194,885.05 | -8,127.96 | -9,785,926.24 | 89,572.4 |
| 信用减值损失(新) | -15,715,052.93 | -5,279,721.51 | -23,047,821.34 | -27,922,347.99 |
| 其他收益 | 29,926,634.87 | 14,307,988.82 | 84,080,550.74 | 57,871,662.75 |
| 四、营业利润 | 90,855,226.35 | 29,614,076.9 | 302,659,801.57 | 236,431,024.77 |
| 加:营业外收入 | 161,387.7 | 6,863,385.3 | 1,122,744.04 | 4,523,843.25 |
| 减:营业外支出 | 1,307,875.43 | 562,894.3 | 1,902,682.99 | 723,420.27 |
| 五、利润总额 | 89,708,738.62 | 35,914,567.9 | 301,879,862.62 | 240,231,447.75 |
| 减:所得税费用 | 7,755,589.08 | 6,196,702.37 | 35,975,077.8 | 33,231,372.43 |
| 六、净利润 | 81,953,149.54 | 29,717,865.53 | 265,904,784.82 | 207,000,075.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 81,953,149.54 | 29,717,865.53 | 265,904,784.82 | 207,000,075.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 81,953,211 | 29,717,936.51 | 265,905,514.12 | 207,001,643.25 |
| 少数股东损益 | -61.46 | -70.98 | -729.3 | -1,567.93 |
| 扣除非经常损益后的净利润 | 63,209,548.45 | 18,502,960.93 | 233,123,195.29 | 180,350,767.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.07 | 0.64 | 0.5 |
| (二)稀释每股收益 | 0.2 | 0.07 | 0.64 | 0.5 |
| 八、其他综合收益 | 900,096.02 | 145,290.36 | 217,625.97 | -48,316.86 |
| 归属于母公司股东的其他综合收益 | 900,096.02 | 145,290.36 | 217,625.97 | -48,316.86 |
| 九、综合收益总额 | 82,853,245.56 | 29,863,155.89 | 266,122,410.79 | 206,951,758.46 |
| 归属于母公司股东的综合收益总额 | 82,853,307.02 | 29,863,226.87 | 266,123,140.09 | 206,953,326.39 |
| 归属于少数股东的综合收益总额 | -61.46 | -70.98 | -729.3 | -1,567.93 |
| 公告日期 | 2026-08-20 | 2026-04-23 | 2026-04-23 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |