金健米业
(600127)
| 流通市值：68.03亿 | | | 总市值：68.03亿 |
| 流通股本：6.42亿 | | | 总股本：6.42亿 |
| 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 | 3,053,538,318.9 | 1,969,947,120.5 | 813,027,952.47 | 3,358,009,537.17 |
| 营业收入 | 3,053,538,318.9 | 1,969,947,120.5 | 813,027,952.47 | 3,358,009,537.17 |
| 二、营业总成本 | 3,089,302,221.96 | 1,986,439,039.21 | 817,150,184.15 | 3,370,321,597.38 |
| 营业成本 | 2,885,996,965.83 | 1,852,679,694.53 | 747,793,439.87 | 3,099,880,418.59 |
| 税金及附加 | 14,503,352.2 | 9,396,404.58 | 4,273,261.27 | 17,120,168.84 |
| 销售费用 | 94,914,389.35 | 63,501,923.17 | 34,387,418.01 | 118,687,306.86 |
| 管理费用 | 58,569,126.89 | 38,020,951.59 | 18,635,814.46 | 86,497,095.79 |
| 研发费用 | 31,019,377.89 | 20,082,639.33 | 10,495,164.16 | 41,013,363.31 |
| 财务费用 | 4,299,009.8 | 2,757,426.01 | 1,565,086.38 | 7,123,243.99 |
| 其中:利息费用 | 3,899,747.01 | 2,502,613.3 | 1,347,163.94 | 6,327,050.81 |
| 其中:利息收入 | 185,337.37 | 120,798.98 | 75,354.74 | 646,059.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -424,691.94 | -440,674.97 | -239,745.45 | 272,437.46 |
| 加:投资收益 | -1,045,198.37 | -1,045,198.37 | - | -2,451,543.68 |
| 资产处置收益 | 40,892.2 | 40,892.2 | 8,431.97 | 104,779.31 |
| 资产减值损失(新) | 68,223.46 | 87,612.02 | 26,207.46 | -1,152,743.58 |
| 信用减值损失(新) | -318,870.94 | -600,083.53 | -984,288.59 | -1,033,080.96 |
| 其他收益 | 23,156,214.58 | 11,732,151.62 | 6,189,780.14 | 26,890,478.24 |
| 四、营业利润 | -14,287,334.07 | -6,717,219.74 | 878,153.85 | 10,318,266.58 |
| 加:营业外收入 | 1,418,315.6 | 524,895.25 | 354,916.81 | 729,210.18 |
| 减:营业外支出 | 2,083,888.13 | 2,050,007.79 | 840,859.63 | 737,617.11 |
| 五、利润总额 | -14,952,906.6 | -8,242,332.28 | 392,211.03 | 10,309,859.65 |
| 减:所得税费用 | 2,674,274.36 | 1,547,880.26 | 246,706.87 | 6,970,033.54 |
| 六、净利润 | -17,627,180.96 | -9,790,212.54 | 145,504.16 | 3,339,826.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,627,180.96 | -9,790,212.54 | 145,504.16 | 3,339,826.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,856,930.76 | -9,579,087.68 | 175,024.59 | 3,772,773.2 |
| 少数股东损益 | -770,250.2 | -211,124.86 | -29,520.43 | -432,947.09 |
| 扣除非经常损益后的净利润 | -20,727,709.7 | -10,101,183.88 | -499,069.4 | -3,980,099.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.01 | 0 | 0.01 |
| (二)稀释每股收益 | -0.03 | -0.01 | 0 | 0.01 |
| 八、其他综合收益 | -30,106.11 | -30,106.11 | - | 16,424.32 |
| 归属于母公司股东的其他综合收益 | -30,106.11 | -30,106.11 | - | 16,424.32 |
| 九、综合收益总额 | -17,657,287.07 | -9,820,318.65 | 145,504.16 | 3,356,250.43 |
| 归属于母公司股东的综合收益总额 | -16,887,036.87 | -9,609,193.79 | 175,024.59 | 3,789,197.52 |
| 归属于少数股东的综合收益总额 | -770,250.2 | -211,124.86 | -29,520.43 | -432,947.09 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |