金晶科技
(600586)
| 流通市值：59.81亿 | | | 总市值：59.81亿 |
| 流通股本：14.17亿 | | | 总股本：14.17亿 |
| 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 | 1,810,995,920.4 | 913,837,907.19 | 4,520,492,253.43 | 3,460,679,689.14 |
| 营业收入 | 1,810,995,920.4 | 913,837,907.19 | 4,520,492,253.43 | 3,460,679,689.14 |
| 二、营业总成本 | 2,141,736,414.55 | 1,056,575,620.19 | 5,094,173,443.02 | 3,775,922,109.67 |
| 营业成本 | 1,869,755,968.6 | 907,469,438.08 | 4,477,965,577.16 | 3,262,572,498.28 |
| 税金及附加 | 42,088,682.48 | 21,716,894.3 | 69,869,551.54 | 54,124,138.31 |
| 销售费用 | 14,124,820.61 | 7,489,414.8 | 41,942,489.56 | 29,793,277.88 |
| 管理费用 | 110,642,378.1 | 74,902,085.77 | 301,830,886.4 | 223,598,568.3 |
| 研发费用 | 74,875,855.29 | 32,760,141.3 | 133,952,271.19 | 152,668,155.35 |
| 财务费用 | 30,248,709.47 | 12,237,645.94 | 68,612,667.17 | 53,165,471.55 |
| 其中:利息费用 | 28,915,661.15 | 15,069,059.95 | 80,663,032.02 | 68,638,935.06 |
| 其中:利息收入 | 5,840,711.87 | 2,160,217.08 | 16,247,455.48 | 21,494,564.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,932,000 | 30,000 | -48,000 | 1,558,000 |
| 加:投资收益 | -9,359,867.74 | -6,395,716.96 | -32,281,448.74 | -17,461,058.17 |
| 资产处置收益 | -141,585.54 | -262,864.64 | 17,306,612.91 | 17,298,630.37 |
| 资产减值损失(新) | -43,151,753.62 | -35,339,332.51 | -89,916,981.17 | -48,617,823.23 |
| 信用减值损失(新) | 4,186,498.94 | -849,607.43 | -4,414,782.33 | 1,336,031.56 |
| 其他收益 | 7,961,821.67 | 3,063,909.19 | 16,942,560.77 | 14,304,671.46 |
| 四、营业利润 | -373,177,380.44 | -182,491,325.35 | -666,093,228.15 | -346,823,968.54 |
| 加:营业外收入 | 1,919,799.78 | 425,230.79 | 1,933,838.44 | 1,869,179.29 |
| 减:营业外支出 | 1,088,141.96 | 89,484.13 | 3,547,253.6 | 3,231,704.03 |
| 五、利润总额 | -372,345,722.62 | -182,155,578.69 | -667,706,643.31 | -348,186,493.28 |
| 减:所得税费用 | -48,936,122.12 | -21,508,211.97 | -56,105,709.11 | -61,411,359.32 |
| 六、净利润 | -323,409,600.5 | -160,647,366.72 | -611,600,934.2 | -286,775,133.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -323,409,600.5 | -160,647,366.72 | -611,600,934.2 | -286,775,133.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -313,453,039.32 | -156,091,358.46 | -584,756,440.63 | -269,625,560.95 |
| 少数股东损益 | -9,956,561.18 | -4,556,008.26 | -26,844,493.57 | -17,149,573.01 |
| 扣除非经常损益后的净利润 | -313,059,860.99 | -157,418,376.59 | -589,884,665.04 | -296,188,207.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -0.11 | -0.42 | -0.19 |
| (二)稀释每股收益 | -0.22 | -0.11 | -0.42 | -0.19 |
| 八、其他综合收益 | -44,450,453.39 | -13,194,341.9 | 90,167,979.07 | 56,020,766.89 |
| 归属于母公司股东的其他综合收益 | -44,430,385.09 | -13,188,758.04 | 90,128,962.69 | 55,996,813.62 |
| 九、综合收益总额 | -367,860,053.89 | -173,841,708.62 | -521,432,955.13 | -230,754,367.07 |
| 归属于母公司股东的综合收益总额 | -357,883,424.41 | -169,280,116.5 | -494,627,477.94 | -213,628,747.33 |
| 归属于少数股东的综合收益总额 | -9,976,629.48 | -4,561,592.12 | -26,805,477.19 | -17,125,619.74 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-25 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |