金禄电子
(301282)
| 流通市值：21.30亿 | | | 总市值：40.43亿 |
| 流通股本：7961.62万 | | | 总股本：1.51亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,461,707,532.76 | 933,927,523.11 | 409,657,374.24 | 1,600,493,303.96 |
| 营业收入 | 1,461,707,532.76 | 933,927,523.11 | 409,657,374.24 | 1,600,493,303.96 |
| 二、营业总成本 | 1,401,347,978.41 | 885,241,566.05 | 398,411,449.87 | 1,525,377,272.7 |
| 营业成本 | 1,244,021,293.49 | 787,695,421.71 | 352,606,041.53 | 1,371,345,961.32 |
| 税金及附加 | 4,032,482.05 | 2,656,148.57 | 1,307,219.76 | 6,175,320.6 |
| 销售费用 | 23,711,236.97 | 15,084,193.28 | 7,626,264.02 | 25,695,514.89 |
| 管理费用 | 54,959,507.65 | 33,550,587.27 | 17,385,810.82 | 58,013,813.43 |
| 研发费用 | 73,837,639.22 | 47,224,452.57 | 20,772,737.77 | 77,411,317.97 |
| 财务费用 | 785,819.03 | -969,237.35 | -1,286,624.03 | -13,264,655.51 |
| 其中:利息费用 | 2,931,133.41 | 1,760,701.83 | 1,001,661.47 | 4,433,478.45 |
| 其中:利息收入 | 4,181,727.5 | 2,878,990.22 | 1,782,193.3 | 10,828,811.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -135,652.56 | -95,449.11 | 103,804.18 | 788,219.18 |
| 加:投资收益 | 2,625,648.27 | 1,505,405.25 | 408,315.29 | 7,780,237.04 |
| 资产处置收益 | 29,524.54 | -8,504.39 | - | -538,732.39 |
| 资产减值损失(新) | -21,623,423.38 | -12,031,852.59 | -6,283,873.95 | -21,385,276.42 |
| 信用减值损失(新) | -1,744,831.61 | -910,045.97 | 2,004,181.42 | -8,091,648.15 |
| 其他收益 | 20,203,736.73 | 12,186,485.49 | 6,080,422.75 | 29,643,937.44 |
| 四、营业利润 | 59,714,556.34 | 49,331,995.74 | 13,558,774.06 | 83,312,767.96 |
| 加:营业外收入 | 210,472.94 | 189,818.83 | 25,178.6 | 67,562.26 |
| 减:营业外支出 | 2,422,108.77 | 1,386,389.22 | 492,637.44 | 1,273,380.66 |
| 五、利润总额 | 57,502,920.51 | 48,135,425.35 | 13,091,315.22 | 82,106,949.56 |
| 减:所得税费用 | 980,821.68 | -832,792.31 | -923,092.99 | 1,915,913.51 |
| 六、净利润 | 56,522,098.83 | 48,968,217.66 | 14,014,408.21 | 80,191,036.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,522,098.83 | 48,968,217.66 | 14,014,408.21 | 80,191,036.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,457,949.91 | 52,359,669.74 | 15,538,772.65 | 80,191,036.05 |
| 少数股东损益 | -4,935,851.08 | -3,391,452.08 | -1,524,364.44 | - |
| 扣除非经常损益后的净利润 | 53,872,212.78 | 46,499,454.34 | 14,063,054.2 | 56,421,733.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.35 | 0.1 | 0.57 |
| (二)稀释每股收益 | 0.41 | 0.35 | 0.1 | 0.57 |
| 八、其他综合收益 | 107,571.8 | -18,260.29 | -30,740.74 | -72,227.14 |
| 归属于母公司股东的其他综合收益 | 107,571.8 | -18,260.29 | -30,740.74 | -72,227.14 |
| 九、综合收益总额 | 56,629,670.63 | 48,949,957.37 | 13,983,667.47 | 80,118,808.91 |
| 归属于母公司股东的综合收益总额 | 61,565,521.71 | 52,341,409.45 | 15,508,031.91 | 80,118,808.91 |
| 归属于少数股东的综合收益总额 | -4,935,851.08 | -3,391,452.08 | -1,524,364.44 | - |
| 公告日期 | 2025-10-25 | 2025-08-20 | 2025-04-26 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |