金发科技
(600143)
| 流通市值：466.36亿 | | | 总市值：466.36亿 |
| 流通股本：26.35亿 | | | 总股本：26.35亿 |
| 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 | 15,589,692,270.51 | 65,396,217,598.6 | 49,615,734,884.66 | 31,636,077,814.2 |
| 营业收入 | 15,589,692,270.51 | 65,396,217,598.6 | 49,615,734,884.66 | 31,636,077,814.2 |
| 二、营业总成本 | 15,250,387,204.84 | 63,500,779,581.54 | 48,633,137,669.78 | 31,101,382,302.87 |
| 营业成本 | 13,523,010,245.64 | 56,680,133,779.82 | 43,670,343,378.19 | 27,747,880,178.19 |
| 税金及附加 | 95,420,222.6 | 311,891,339.09 | 224,948,189.32 | 170,378,547.48 |
| 销售费用 | 295,225,198.73 | 1,062,091,870.74 | 804,732,370.68 | 550,730,517.03 |
| 管理费用 | 377,616,134.32 | 1,692,446,100.28 | 1,226,028,172.6 | 893,430,541.56 |
| 研发费用 | 628,569,848.13 | 2,761,132,718.5 | 1,986,296,889.67 | 1,292,705,603.4 |
| 财务费用 | 330,545,555.42 | 993,083,773.11 | 720,788,669.32 | 446,256,915.21 |
| 其中:利息费用 | 225,325,204.65 | 900,737,151.11 | 697,351,985.89 | 478,909,776.94 |
| 其中:利息收入 | 17,311,818.27 | 29,401,776.22 | 23,895,612.54 | 20,848,790.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,237,509.92 | -32,910,708.36 | -32,081,180 | -25,979,601.23 |
| 加:投资收益 | -4,633,159.6 | 20,875,322.79 | 29,944,160.48 | 19,305,303.02 |
| 资产处置收益 | 159,046.18 | 464,655.64 | 716,549.46 | 993,481.99 |
| 资产减值损失(新) | -40,461,057.44 | -765,453,845.95 | -71,510,149.87 | -48,738,248.98 |
| 信用减值损失(新) | 5,663,494.4 | -206,545,374.96 | -137,975,831.92 | -112,528,452.05 |
| 其他收益 | 53,774,130.06 | 477,029,797.2 | 318,031,617.61 | 235,642,644.06 |
| 四、营业利润 | 359,045,029.19 | 1,388,897,863.42 | 1,089,722,380.64 | 603,390,638.14 |
| 加:营业外收入 | 5,004,642.34 | 14,626,592.63 | 11,809,737.87 | 5,745,482.99 |
| 减:营业外支出 | 2,131,543.14 | 62,290,546.74 | 17,275,327.06 | 11,848,048.71 |
| 五、利润总额 | 361,918,128.39 | 1,341,233,909.31 | 1,084,256,791.45 | 597,288,072.42 |
| 减:所得税费用 | 148,010,630.61 | 530,142,842.25 | 448,546,025.48 | 294,793,942.3 |
| 六、净利润 | 213,907,497.78 | 811,091,067.06 | 635,710,765.97 | 302,494,130.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 213,907,497.78 | 811,091,067.06 | 635,710,765.97 | 302,494,130.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 305,137,598.84 | 1,149,875,189.68 | 1,064,586,914.76 | 585,346,923.8 |
| 少数股东损益 | -91,230,101.06 | -338,784,122.62 | -428,876,148.79 | -282,852,793.68 |
| 扣除非经常损益后的净利润 | 288,349,617.24 | 1,065,195,457.31 | 989,326,793.75 | 536,657,355.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.45 | 0.41 | 0.23 |
| (二)稀释每股收益 | 0.12 | 0.45 | 0.41 | 0.23 |
| 八、其他综合收益 | -76,551,820.42 | -91,661,486.27 | -63,624,791.7 | -22,508,909.44 |
| 归属于母公司股东的其他综合收益 | -51,165,334.19 | -77,118,424.21 | -54,424,395.81 | -21,023,405.04 |
| 九、综合收益总额 | 137,355,677.36 | 719,429,580.79 | 572,085,974.27 | 279,985,220.68 |
| 归属于母公司股东的综合收益总额 | 253,972,264.65 | 1,072,756,765.47 | 1,010,162,518.95 | 564,323,518.76 |
| 归属于少数股东的综合收益总额 | -116,616,587.29 | -353,327,184.68 | -438,076,544.68 | -284,338,298.08 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |