金沃股份
(300984)
| 流通市值：40.92亿 | | | 总市值：63.49亿 |
| 流通股本：1.24亿 | | | 总股本：1.92亿 |
| 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 | 1,026,970,153.71 | 665,577,524.84 | 323,958,196.3 | 1,246,206,646.76 |
| 营业收入 | 1,026,970,153.71 | 665,577,524.84 | 323,958,196.3 | 1,246,206,646.76 |
| 二、营业总成本 | 974,328,954.26 | 628,606,404.52 | 305,470,929.91 | 1,194,253,148.29 |
| 营业成本 | 865,579,931.77 | 557,753,296.03 | 271,549,148.17 | 1,060,019,386.86 |
| 税金及附加 | 5,878,655.45 | 4,237,042.88 | 1,660,736.08 | 6,818,187.93 |
| 销售费用 | 6,206,784.82 | 3,803,520.02 | 2,129,423.23 | 7,522,443.14 |
| 管理费用 | 48,914,576.38 | 31,605,566.07 | 15,171,520.14 | 68,224,172.04 |
| 研发费用 | 41,937,364.62 | 26,525,099.79 | 12,397,410.05 | 49,796,835.77 |
| 财务费用 | 5,811,641.22 | 4,681,879.73 | 2,562,692.24 | 1,872,122.55 |
| 其中:利息费用 | 3,191,092.14 | 2,759,376.37 | 1,396,864.19 | 3,930,707.34 |
| 其中:利息收入 | 453,824.13 | 324,451.37 | 35,300.91 | 256,382.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,053,917.8 | 296,328.77 | - | - |
| 加:投资收益 | 1,060,595.39 | -10,762.14 | -77,098.73 | -496,028.74 |
| 资产处置收益 | -2,754,937.31 | -2,001,755.03 | 51,036.45 | 198,234.94 |
| 资产减值损失(新) | -8,554,331.56 | -7,419,801.53 | -2,962,738.74 | -7,551,458.68 |
| 信用减值损失(新) | -2,021,751.65 | -2,630,038.24 | -1,427,215.58 | -1,510,071.99 |
| 其他收益 | 9,963,024.79 | 8,956,765.26 | 4,165,199.67 | 13,727,148.71 |
| 四、营业利润 | 51,387,716.91 | 34,161,857.41 | 18,236,449.46 | 56,321,322.71 |
| 加:营业外收入 | 30,854.62 | 1,702.61 | 56,594.59 | 806,933.86 |
| 减:营业外支出 | 462,267.92 | 468,414.9 | 321,531 | 614,240.15 |
| 五、利润总额 | 50,956,303.61 | 33,695,145.12 | 17,971,513.05 | 56,514,016.42 |
| 减:所得税费用 | 7,407,659.02 | 5,610,891.79 | 3,321,882.25 | 8,315,178.63 |
| 六、净利润 | 43,548,644.59 | 28,084,253.33 | 14,649,630.8 | 48,198,837.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,548,644.59 | 28,084,253.33 | 14,649,630.8 | 48,198,837.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,548,644.59 | 28,084,253.33 | 14,649,630.8 | 48,198,837.79 |
| 扣除非经常损益后的净利润 | 42,847,173.05 | 27,525,788.48 | 13,035,750.48 | 43,845,735.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.22 | 0.12 | 0.4 |
| (二)稀释每股收益 | 0.24 | 0.22 | 0.12 | 0.4 |
| 八、其他综合收益 | 103,385.05 | 131,701.21 | 68,677.41 | 49,422.14 |
| 归属于母公司股东的其他综合收益 | 103,385.05 | 131,701.21 | 68,677.41 | 49,422.14 |
| 九、综合收益总额 | 43,652,029.64 | 28,215,954.54 | 14,718,308.21 | 48,248,259.93 |
| 归属于母公司股东的综合收益总额 | 43,652,029.64 | 28,215,954.54 | 14,718,308.21 | 48,248,259.93 |
| 公告日期 | 2026-10-27 | 2026-08-22 | 2026-04-29 | 2026-04-14 |
| 审计意见(境内) | | | | 标准无保留意见 |