金发科技
(600143)
| 流通市值：326.10亿 | | | 总市值：330.87亿 |
| 流通股本：26.28亿 | | | 总股本：26.66亿 |
| 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 | 53,282,633,365.14 | 34,118,152,153.02 | 15,589,692,270.51 | 65,396,217,598.6 |
| 营业收入 | 53,282,633,365.14 | 34,118,152,153.02 | 15,589,692,270.51 | 65,396,217,598.6 |
| 二、营业总成本 | 52,374,922,251.94 | 33,240,036,206.9 | 15,250,387,204.84 | 63,500,779,581.54 |
| 营业成本 | 46,858,887,885.16 | 29,643,027,934.66 | 13,523,010,245.64 | 56,680,133,779.82 |
| 税金及附加 | 305,520,802.96 | 177,565,935.19 | 95,420,222.6 | 311,891,339.09 |
| 销售费用 | 862,949,815.15 | 552,424,416.79 | 295,225,198.73 | 1,062,091,870.74 |
| 管理费用 | 1,238,769,799.78 | 816,711,412.83 | 377,616,134.32 | 1,692,446,100.28 |
| 研发费用 | 2,136,401,443.85 | 1,407,984,799.02 | 628,569,848.13 | 2,761,132,718.5 |
| 财务费用 | 972,392,505.04 | 642,321,708.41 | 330,545,555.42 | 993,083,773.11 |
| 其中:利息费用 | 654,696,633.49 | 423,761,130.91 | 225,325,204.65 | 900,737,151.11 |
| 其中:利息收入 | 38,311,767.52 | 24,332,170.37 | 17,311,818.27 | 29,401,776.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,898,520.54 | 16,422,479.19 | 5,237,509.92 | -32,910,708.36 |
| 加:投资收益 | 5,881,540.17 | 5,589,291.41 | -4,633,159.6 | 20,875,322.79 |
| 资产处置收益 | 1,419,189.43 | 521,499.3 | 159,046.18 | 464,655.64 |
| 资产减值损失(新) | -75,274,490.43 | -224,082,263.36 | -40,461,057.44 | -765,453,845.95 |
| 信用减值损失(新) | -31,047,998.82 | -19,515,145.62 | 5,663,494.4 | -206,545,374.96 |
| 其他收益 | 234,070,375.88 | 162,808,955.68 | 53,774,130.06 | 477,029,797.2 |
| 四、营业利润 | 1,057,658,249.97 | 819,860,762.72 | 359,045,029.19 | 1,388,897,863.42 |
| 加:营业外收入 | 25,868,706.23 | 11,068,332.21 | 5,004,642.34 | 14,626,592.63 |
| 减:营业外支出 | 48,461,373.58 | 19,181,671.09 | 2,131,543.14 | 62,290,546.74 |
| 五、利润总额 | 1,035,065,582.62 | 811,747,423.84 | 361,918,128.39 | 1,341,233,909.31 |
| 减:所得税费用 | 421,077,092.96 | 282,145,567.86 | 148,010,630.61 | 530,142,842.25 |
| 六、净利润 | 613,988,489.66 | 529,601,855.98 | 213,907,497.78 | 811,091,067.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 613,988,489.66 | 529,601,855.98 | 213,907,497.78 | 811,091,067.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 850,942,585.21 | 684,956,197.48 | 305,137,598.84 | 1,149,875,189.68 |
| 少数股东损益 | -236,954,095.55 | -155,354,341.5 | -91,230,101.06 | -338,784,122.62 |
| 扣除非经常损益后的净利润 | 753,046,697.36 | 615,466,975.2 | 288,349,617.24 | 1,065,195,457.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.27 | 0.12 | 0.45 |
| (二)稀释每股收益 | 0.33 | 0.26 | 0.12 | 0.45 |
| 八、其他综合收益 | -105,440,541.25 | -81,101,400.9 | -76,551,820.42 | -91,661,486.27 |
| 归属于母公司股东的其他综合收益 | -65,189,315.61 | -49,775,743.41 | -51,165,334.19 | -77,118,424.21 |
| 九、综合收益总额 | 508,547,948.41 | 448,500,455.08 | 137,355,677.36 | 719,429,580.79 |
| 归属于母公司股东的综合收益总额 | 785,753,269.6 | 635,180,454.07 | 253,972,264.65 | 1,072,756,765.47 |
| 归属于少数股东的综合收益总额 | -277,205,321.19 | -186,679,998.99 | -116,616,587.29 | -353,327,184.68 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-21 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |