金丹科技
(300829)
| 流通市值：42.37亿 | | | 总市值：57.27亿 |
| 流通股本：1.68亿 | | | 总股本：2.27亿 |
| 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 | 1,268,706,247.25 | 826,085,102.39 | 390,108,806.78 | 1,614,124,043.76 |
| 营业收入 | 1,268,706,247.25 | 826,085,102.39 | 390,108,806.78 | 1,614,124,043.76 |
| 二、营业总成本 | 1,208,482,675.85 | 788,468,952.67 | 369,509,763.13 | 1,453,277,593.46 |
| 营业成本 | 1,045,461,424.34 | 680,856,632.25 | 315,609,549.74 | 1,254,922,536.74 |
| 税金及附加 | 13,880,449.76 | 9,542,811.36 | 3,825,505.81 | 15,115,160.14 |
| 销售费用 | 22,757,243.26 | 14,631,806.83 | 8,177,681.52 | 28,756,431.78 |
| 管理费用 | 54,670,813.56 | 35,884,160.81 | 18,944,212.3 | 70,226,086.87 |
| 研发费用 | 51,492,883.38 | 33,777,881.27 | 16,798,943.17 | 63,619,840.74 |
| 财务费用 | 20,219,861.55 | 13,775,660.15 | 6,153,870.59 | 20,637,537.19 |
| 其中:利息费用 | 15,574,074.42 | 10,536,221.27 | 4,791,012.44 | 22,634,212.95 |
| 其中:利息收入 | 761,440.82 | 569,182.1 | 347,398.4 | 3,717,488.43 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,031,942.57 | 1,216,114.39 | 26,172.07 | 5,701,853.74 |
| 资产处置收益 | -10,630.82 | -36,622.01 | -59,733.52 | -564,807.28 |
| 资产减值损失(新) | 1,051,405.22 | -192,930.74 | - | -69,794,521.64 |
| 信用减值损失(新) | 310,587.63 | 284,682.3 | 269,148.21 | -1,131,569.96 |
| 其他收益 | 23,952,341.26 | 15,506,466.36 | 10,630,473.84 | 25,560,223.29 |
| 四、营业利润 | 87,559,217.26 | 54,393,860.02 | 31,465,104.25 | 120,617,628.45 |
| 加:营业外收入 | 451,214.86 | 237,473.63 | 6,809.26 | 3,043,955.18 |
| 减:营业外支出 | 218,780.91 | 110,801.39 | 110,801.39 | 1,740,170.81 |
| 五、利润总额 | 87,791,651.21 | 54,520,532.26 | 31,361,112.12 | 121,921,412.82 |
| 减:所得税费用 | 5,861,314.54 | 3,514,799.65 | 1,960,960.09 | 9,890,891.47 |
| 六、净利润 | 81,930,336.67 | 51,005,732.61 | 29,400,152.03 | 112,030,521.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 81,930,336.67 | 51,005,732.61 | 29,400,152.03 | 112,030,521.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 84,391,223.25 | 51,952,329.02 | 29,719,322.23 | 114,693,581.85 |
| 少数股东损益 | -2,460,886.58 | -946,596.41 | -319,170.2 | -2,663,060.5 |
| 扣除非经常损益后的净利润 | 60,888,665.55 | 37,130,238.62 | 20,609,302.74 | 86,724,855.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.23 | 0.13 | 0.55 |
| (二)稀释每股收益 | 0.37 | 0.23 | 0.13 | 0.55 |
| 八、其他综合收益 | -570,619.32 | -794,710.95 | -297,757.16 | 1,007,054.1 |
| 归属于母公司股东的其他综合收益 | -570,619.32 | -556,297.66 | -208,430.01 | 704,937.87 |
| 九、综合收益总额 | 81,359,717.35 | 50,211,021.66 | 29,102,394.87 | 113,037,575.45 |
| 归属于母公司股东的综合收益总额 | 83,820,603.93 | 51,396,031.36 | 29,510,892.22 | 115,398,519.72 |
| 归属于少数股东的综合收益总额 | -2,460,886.58 | -1,185,009.7 | -408,497.35 | -2,360,944.27 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-28 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |