金禄电子
(301282)
| 流通市值：46.30亿 | | | 总市值：55.31亿 |
| 流通股本：1.77亿 | | | 总股本：2.11亿 |
| 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 | 546,153,471.59 | 2,060,501,041.68 | 1,461,707,532.76 | 933,927,523.11 |
| 营业收入 | 546,153,471.59 | 2,060,501,041.68 | 1,461,707,532.76 | 933,927,523.11 |
| 二、营业总成本 | 538,377,341.99 | 1,965,840,224.08 | 1,401,347,978.41 | 885,241,566.05 |
| 营业成本 | 475,931,408.61 | 1,752,696,549.32 | 1,244,021,293.49 | 787,695,421.71 |
| 税金及附加 | 1,733,594.99 | 5,588,076.6 | 4,032,482.05 | 2,656,148.57 |
| 销售费用 | 9,067,912.82 | 33,260,453.15 | 23,711,236.97 | 15,084,193.28 |
| 管理费用 | 20,627,673.4 | 75,094,379.83 | 54,959,507.65 | 33,550,587.27 |
| 研发费用 | 24,811,687.74 | 100,054,429.52 | 73,837,639.22 | 47,224,452.57 |
| 财务费用 | 6,205,064.43 | -853,664.34 | 785,819.03 | -969,237.35 |
| 其中:利息费用 | 1,151,309.06 | 3,814,031.68 | 2,931,133.41 | 1,760,701.83 |
| 其中:利息收入 | 298,439.22 | 9,962,277.7 | 4,181,727.5 | 2,878,990.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -57,866.13 | -182,035.64 | -135,652.56 | -95,449.11 |
| 加:投资收益 | -253,799.24 | 2,390,617.98 | 2,625,648.27 | 1,505,405.25 |
| 资产处置收益 | 30,041.17 | 386,155.07 | 29,524.54 | -8,504.39 |
| 资产减值损失(新) | -8,372,871.74 | -32,757,173.95 | -21,623,423.38 | -12,031,852.59 |
| 信用减值损失(新) | -869,136.05 | -3,960,976.8 | -1,744,831.61 | -910,045.97 |
| 其他收益 | 6,216,805.03 | 25,357,596.68 | 20,203,736.73 | 12,186,485.49 |
| 四、营业利润 | 4,469,302.64 | 85,895,000.94 | 59,714,556.34 | 49,331,995.74 |
| 加:营业外收入 | - | 521,157.3 | 210,472.94 | 189,818.83 |
| 减:营业外支出 | 82,943.04 | 2,641,057.67 | 2,422,108.77 | 1,386,389.22 |
| 五、利润总额 | 4,386,359.6 | 83,775,100.57 | 57,502,920.51 | 48,135,425.35 |
| 减:所得税费用 | -3,042,925.75 | -282,128.24 | 980,821.68 | -832,792.31 |
| 六、净利润 | 7,429,285.35 | 84,057,228.81 | 56,522,098.83 | 48,968,217.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,429,285.35 | 84,057,228.81 | 56,522,098.83 | 48,968,217.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,912,555.22 | 90,396,723.78 | 61,457,949.91 | 52,359,669.74 |
| 少数股东损益 | -1,483,269.87 | -6,339,494.97 | -4,935,851.08 | -3,391,452.08 |
| 扣除非经常损益后的净利润 | 8,349,239.72 | 82,177,259.99 | 53,872,212.78 | 46,499,454.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.6 | 0.41 | 0.35 |
| (二)稀释每股收益 | 0.06 | 0.6 | 0.41 | 0.35 |
| 八、其他综合收益 | -21,899.84 | 117,845.64 | 107,571.8 | -18,260.29 |
| 归属于母公司股东的其他综合收益 | -21,899.84 | 117,845.64 | 107,571.8 | -18,260.29 |
| 九、综合收益总额 | 7,407,385.51 | 84,175,074.45 | 56,629,670.63 | 48,949,957.37 |
| 归属于母公司股东的综合收益总额 | 8,890,655.38 | 90,514,569.42 | 61,565,521.71 | 52,341,409.45 |
| 归属于少数股东的综合收益总额 | -1,483,269.87 | -6,339,494.97 | -4,935,851.08 | -3,391,452.08 |
| 公告日期 | 2026-04-27 | 2026-03-31 | 2025-10-25 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |