金证股份
(600446)
| 流通市值：97.99亿 | | | 总市值：97.99亿 |
| 流通股本：9.41亿 | | | 总股本：9.41亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,130,108,306.41 | 462,282,271.34 | 2,418,857,503.49 | 1,771,093,019.38 |
| 营业收入 | 1,130,108,306.41 | 462,282,271.34 | 2,418,857,503.49 | 1,771,093,019.38 |
| 二、营业总成本 | 1,131,630,863.44 | 534,864,667.52 | 2,512,918,865.67 | 1,844,649,850.05 |
| 营业成本 | 658,400,067.2 | 302,173,406.21 | 1,469,308,379.33 | 1,124,760,018.2 |
| 税金及附加 | 10,256,724.53 | 4,384,290.27 | 22,192,872.71 | 14,227,826.5 |
| 销售费用 | 68,142,812.51 | 32,390,957.61 | 147,723,406.47 | 103,244,230.15 |
| 管理费用 | 155,072,861.46 | 74,457,136.46 | 381,361,497.06 | 246,262,608.71 |
| 研发费用 | 230,996,427.73 | 119,558,975.43 | 484,102,285.64 | 363,818,224.48 |
| 财务费用 | 8,761,970.01 | 1,899,901.54 | 8,230,424.46 | -7,663,057.99 |
| 其中:利息费用 | 2,359,097.86 | 821,449.63 | 4,138,810.63 | 9,185,355.76 |
| 其中:利息收入 | 770,018.59 | 369,664.86 | 5,146,687.79 | 22,672,807.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 22,702,989.75 | 10,315,719 | 23,537,603.11 | 18,390,131.07 |
| 加:投资收益 | -1,420,891.79 | 2,806,662.17 | 18,210,662.09 | 6,360,478.78 |
| 资产处置收益 | 349,250.28 | 316,384.49 | 1,171,145.92 | 856,230.36 |
| 资产减值损失(新) | -2,807,496.85 | -35,094.86 | -123,213,129.08 | -15,957,581.58 |
| 信用减值损失(新) | -5,120,924.47 | -3,661,160.75 | 2,285,619.41 | -3,582,199.41 |
| 其他收益 | 19,360,475.51 | 16,479,920.53 | 27,926,046.13 | 22,934,172.51 |
| 四、营业利润 | 31,540,845.4 | -46,359,965.6 | -144,143,414.6 | -44,555,598.94 |
| 加:营业外收入 | 526,847.11 | 272,551.67 | 2,455,060.97 | 1,804,243.46 |
| 减:营业外支出 | 264,680.99 | 85,335.59 | 8,156,977.55 | 3,277,850.99 |
| 五、利润总额 | 31,803,011.52 | -46,172,749.52 | -149,845,331.18 | -46,029,206.47 |
| 减:所得税费用 | 8,959,196.04 | 1,750,749.59 | 15,887,166.87 | 7,354,773.11 |
| 六、净利润 | 22,843,815.48 | -47,923,499.11 | -165,732,498.05 | -53,383,979.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,843,815.48 | -47,923,499.11 | -165,732,498.05 | -53,383,979.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,596,905.71 | -48,954,771.57 | -168,353,895.22 | -56,533,015.21 |
| 少数股东损益 | 10,246,909.77 | 1,031,272.46 | 2,621,397.17 | 3,149,035.63 |
| 扣除非经常损益后的净利润 | -23,836,155.95 | -69,352,312.19 | -203,319,009.15 | -83,890,371.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.05 | -0.18 | -0.06 |
| (二)稀释每股收益 | 0.01 | -0.05 | -0.18 | -0.06 |
| 八、其他综合收益 | 527,280.04 | 3,549.54 | -4,755,472.03 | 847,508.75 |
| 归属于母公司股东的其他综合收益 | 527,280.04 | 3,549.54 | -4,755,472.03 | 847,508.75 |
| 九、综合收益总额 | 23,371,095.52 | -47,919,949.57 | -170,487,970.08 | -52,536,470.83 |
| 归属于母公司股东的综合收益总额 | 13,124,185.75 | -48,951,222.03 | -173,109,367.25 | -55,685,506.46 |
| 归属于少数股东的综合收益总额 | 10,246,909.77 | 1,031,272.46 | 2,621,397.17 | 3,149,035.63 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-04-18 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |