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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 541,398,232.94 | 1,765,552,142.16 | 1,195,001,281.87 | 737,425,968.31 |
| 营业收入 | 541,398,232.94 | 1,765,552,142.16 | 1,195,001,281.87 | 737,425,968.31 |
| 二、营业总成本 | 507,726,869.91 | 1,687,705,550.74 | 1,152,377,233.3 | 710,954,416.38 |
| 营业成本 | 468,777,532.56 | 1,548,258,875.88 | 1,050,724,399.75 | 648,392,466.51 |
| 税金及附加 | 3,012,474.57 | 9,709,156.69 | 7,034,673.83 | 4,292,537.82 |
| 销售费用 | 2,231,129.95 | 6,455,889.55 | 5,014,756.59 | 3,497,484 |
| 管理费用 | 19,485,343.77 | 72,223,151.64 | 56,086,694.48 | 35,126,788.72 |
| 研发费用 | 16,582,993.54 | 61,668,617.44 | 40,665,761.24 | 25,097,760.71 |
| 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 | 1,524,192.1 | 2,913,146.09 | 1,813,653.66 | 960,487.79 |
| 其中:利息收入 | 1,772,437.46 | 10,636,368.77 | 7,967,287.9 | 5,231,137.43 |
| 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 | -1,011,162.6 | 693,006.71 | 693,006.71 |
| 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 | -11,273,590.68 | 1,333,861.88 | 3,214,391.8 |
| 其他收益 | 3,527,924 | 13,065,745.18 | 9,914,935.47 | 4,964,713.95 |
| 四、营业利润 | 33,480,127.19 | 72,845,034.39 | 49,738,482.71 | 28,738,947.29 |
| 加:营业外收入 | 8,951.22 | 50,848.81 | 30,839.91 | 19,401.91 |
| 减:营业外支出 | 191.92 | 43,363.03 | 30,166.48 | 28,115.84 |
| 五、利润总额 | 33,488,886.49 | 72,852,520.17 | 49,739,156.14 | 28,730,233.36 |
| 减:所得税费用 | 4,046,448.97 | 7,075,327.11 | 5,401,078.11 | 2,711,385.1 |
| 六、净利润 | 29,442,437.52 | 65,777,193.06 | 44,338,078.03 | 26,018,848.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,442,437.52 | 65,777,193.06 | 44,338,078.03 | 26,018,848.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,467,967.85 | 51,007,868.26 | 33,670,117.84 | 19,263,253.65 |
| 少数股东损益 | 3,974,469.67 | 14,769,324.8 | 10,667,960.19 | 6,755,594.61 |
| 扣除非经常损益后的净利润 | 25,192,100.72 | 45,514,974.7 | 26,896,098.99 | 13,613,645.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.45 | 0.29 | 0.17 |
| (二)稀释每股收益 | 0.22 | 0.45 | 0.29 | 0.17 |
| 八、其他综合收益 | -751,512.13 | 7,856,217.31 | -8,299,638.49 | -8,299,638.49 |
| 归属于母公司股东的其他综合收益 | -751,512.13 | 7,856,217.31 | -8,299,638.49 | -8,299,638.49 |
| 九、综合收益总额 | 28,690,925.39 | 73,633,410.37 | 36,038,439.54 | 17,719,209.77 |
| 归属于母公司股东的综合收益总额 | 24,716,455.72 | 58,864,085.57 | 25,370,479.35 | 10,963,615.16 |
| 归属于少数股东的综合收益总额 | 3,974,469.67 | 14,769,324.8 | 10,667,960.19 | 6,755,594.61 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-23 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |