金盾股份
(300411)
| 流通市值：24.30亿 | | | 总市值：31.95亿 |
| 流通股本：3.09亿 | | | 总股本：4.07亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 223,496,165.8 | 162,341,490.09 | 41,459,307.89 | 344,560,114.8 |
| 营业收入 | 223,496,165.8 | 162,341,490.09 | 41,459,307.89 | 344,560,114.8 |
| 二、营业总成本 | 229,026,025.53 | 165,097,207.97 | 46,083,172.11 | 363,224,557.1 |
| 营业成本 | 172,659,711 | 126,828,987.18 | 31,147,275.36 | 258,435,933.16 |
| 税金及附加 | 1,031,911.01 | 767,107 | 240,578.79 | 4,590,124.99 |
| 销售费用 | 15,780,542.19 | 10,656,970.6 | 3,699,912.99 | 37,108,617.18 |
| 管理费用 | 23,849,273.84 | 17,356,996.12 | 6,831,376.94 | 42,266,252.62 |
| 研发费用 | 15,941,663.87 | 9,527,029.48 | 4,063,584.61 | 21,392,526.85 |
| 财务费用 | -237,076.38 | -39,882.41 | 100,443.42 | -568,897.7 |
| 其中:利息费用 | 197,894.94 | 144,295.46 | 97,016.91 | 442,053.07 |
| 其中:利息收入 | 697,630.65 | 438,227.72 | 113,807.03 | 1,452,660.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,246,304.19 | 959,884.15 | 376,080.85 | 517,344.34 |
| 加:投资收益 | 444,184.27 | 177,407.12 | 103,587.27 | 2,211,376.96 |
| 资产处置收益 | - | - | - | 44,133.82 |
| 资产减值损失(新) | -925,265.43 | -1,117,767 | 1,689,607.1 | -7,114,461.92 |
| 信用减值损失(新) | 6,117,098.89 | 4,263,008.08 | 2,630,749.91 | -23,313,066.76 |
| 其他收益 | 3,092,661.1 | 2,903,858 | 2,481,318.29 | 12,244,623.68 |
| 四、营业利润 | 4,445,123.29 | 4,430,672.47 | 2,657,479.2 | -34,074,492.18 |
| 加:营业外收入 | 354,405.94 | 308,324.18 | 30,000 | 44,053,607.84 |
| 减:营业外支出 | 1,939,495.29 | 1,797,201.54 | 3.86 | 4,346,327.42 |
| 五、利润总额 | 2,860,033.94 | 2,941,795.11 | 2,687,475.34 | 5,632,788.24 |
| 减:所得税费用 | -135,118.16 | 114,564.78 | 166,403.73 | -351,670.97 |
| 六、净利润 | 2,995,152.1 | 2,827,230.33 | 2,521,071.61 | 5,984,459.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,995,152.1 | 2,827,230.33 | 2,521,071.61 | 5,984,459.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,013,352.81 | 3,459,070.25 | 2,983,901.87 | 10,646,421.51 |
| 少数股东损益 | -1,018,200.71 | -631,839.92 | -462,830.26 | -4,661,962.3 |
| 扣除非经常损益后的净利润 | 1,500,162.58 | 1,383,667.63 | 293,473.12 | -42,221,265.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.01 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.01 | 0.03 |
| 九、综合收益总额 | 2,995,152.1 | 2,827,230.33 | 2,521,071.61 | 5,984,459.21 |
| 归属于母公司股东的综合收益总额 | 4,013,352.81 | 3,459,070.25 | 2,983,901.87 | 10,646,421.51 |
| 归属于少数股东的综合收益总额 | -1,018,200.71 | -631,839.92 | -462,830.26 | -4,661,962.3 |
| 公告日期 | 2026-10-29 | 2026-08-29 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |