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金杨精密

(301210)

  

流通市值:18.49亿  总市值:48.75亿
流通股本:4346.39万   总股本:1.15亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入541,398,232.941,765,552,142.161,195,001,281.87737,425,968.31
  营业收入541,398,232.941,765,552,142.161,195,001,281.87737,425,968.31
二、营业总成本507,726,869.911,687,705,550.741,152,377,233.3710,954,416.38
  营业成本468,777,532.561,548,258,875.881,050,724,399.75648,392,466.51
  税金及附加3,012,474.579,709,156.697,034,673.834,292,537.82
  销售费用2,231,129.956,455,889.555,014,756.593,497,484
  管理费用19,485,343.7772,223,151.6456,086,694.4835,126,788.72
  研发费用16,582,993.5461,668,617.4440,665,761.2425,097,760.71
  财务费用-2,362,604.48-10,610,140.46-7,149,052.59-5,452,621.38
  其中:利息费用1,524,192.12,913,146.091,813,653.66960,487.79
  其中:利息收入1,772,437.4610,636,368.777,967,287.95,231,137.43
三、其他经营收益
  加:投资收益-816,428.73-2,334,062.46-1,607,996.42-1,246,371.99
  资产处置收益-92,237.53-1,011,162.6693,006.71693,006.71
  资产减值损失(新)-2,023,166.07-3,448,486.47-3,219,373.5-5,358,345.11
  信用减值损失(新)-787,327.51-11,273,590.681,333,861.883,214,391.8
  其他收益3,527,92413,065,745.189,914,935.474,964,713.95
四、营业利润33,480,127.1972,845,034.3949,738,482.7128,738,947.29
  加:营业外收入8,951.2250,848.8130,839.9119,401.91
  减:营业外支出191.9243,363.0330,166.4828,115.84
五、利润总额33,488,886.4972,852,520.1749,739,156.1428,730,233.36
  减:所得税费用4,046,448.977,075,327.115,401,078.112,711,385.1
六、净利润29,442,437.5265,777,193.0644,338,078.0326,018,848.26
(一)按经营持续性分类
  持续经营净利润29,442,437.5265,777,193.0644,338,078.0326,018,848.26
(二)按所有权归属分类
  归属于母公司股东的净利润25,467,967.8551,007,868.2633,670,117.8419,263,253.65
  少数股东损益3,974,469.6714,769,324.810,667,960.196,755,594.61
  扣除非经常损益后的净利润25,192,100.7245,514,974.726,896,098.9913,613,645.84
七、每股收益
  (一)基本每股收益0.220.450.290.17
  (二)稀释每股收益0.220.450.290.17
八、其他综合收益-751,512.137,856,217.31-8,299,638.49-8,299,638.49
  归属于母公司股东的其他综合收益-751,512.137,856,217.31-8,299,638.49-8,299,638.49
九、综合收益总额28,690,925.3973,633,410.3736,038,439.5417,719,209.77
  归属于母公司股东的综合收益总额24,716,455.7258,864,085.5725,370,479.3510,963,615.16
  归属于少数股东的综合收益总额3,974,469.6714,769,324.810,667,960.196,755,594.61
公告日期2026-04-292026-04-282025-10-232025-08-26
审计意见(境内)标准无保留意见
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