金杯汽车
(600609)
| 流通市值：46.83亿 | | | 总市值：46.83亿 |
| 流通股本：13.05亿 | | | 总股本：13.05亿 |
| 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 | 2,348,814,439.59 | 1,191,802,691.55 | 4,555,482,783.13 | 3,319,045,447.51 |
| 营业收入 | 2,348,814,439.59 | 1,191,802,691.55 | 4,555,482,783.13 | 3,319,045,447.51 |
| 二、营业总成本 | 2,163,984,005.24 | 1,097,680,696.48 | 4,221,554,524.78 | 3,090,145,326.18 |
| 营业成本 | 1,959,384,915.26 | 989,108,778.58 | 3,813,718,233.75 | 2,841,793,735.13 |
| 税金及附加 | 9,573,463.39 | 4,775,469.44 | 24,938,714.42 | 18,667,794.97 |
| 销售费用 | 9,581,462.22 | 5,108,059.31 | 14,105,179.77 | 8,256,839.1 |
| 管理费用 | 75,213,859.09 | 39,425,363.48 | 178,958,885.4 | 120,898,847.43 |
| 研发费用 | 115,920,597.34 | 61,402,674.87 | 202,048,023.22 | 107,998,562.92 |
| 财务费用 | -5,690,292.06 | -2,139,649.2 | -12,214,511.78 | -7,470,453.37 |
| 其中:利息费用 | 325,199.46 | 65,051.5 | 306,037.62 | - |
| 其中:利息收入 | 6,409,264.15 | 1,335,109.22 | 15,677,114.71 | 10,638,245.13 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 12,880,431.73 | 11,454,050.04 | 29,215,840.8 | 25,075,180.5 |
| 资产处置收益 | 6,143.26 | - | 2,603,203.79 | 1,650,558.57 |
| 资产减值损失(新) | -2,725,196.61 | -2,048,898.46 | 876,828.45 | 3,631,334.15 |
| 信用减值损失(新) | 878,137.43 | 478,670.13 | 21,107,764.8 | 19,216,818.6 |
| 其他收益 | 13,191,719.16 | 5,732,684.51 | 33,620,500.03 | 21,243,550.41 |
| 四、营业利润 | 209,061,669.32 | 109,738,501.29 | 421,352,396.22 | 299,717,563.56 |
| 加:营业外收入 | 1,118,878.57 | 307,011.09 | 50,621,404.5 | 34,942,162.85 |
| 减:营业外支出 | 222,786.34 | 218,595.5 | 3,637,436.8 | 12,002.7 |
| 五、利润总额 | 209,957,761.55 | 109,826,916.88 | 468,336,363.92 | 334,647,723.71 |
| 减:所得税费用 | 27,006,196.67 | 15,038,561.8 | 68,720,075.24 | 49,544,824.52 |
| 六、净利润 | 182,951,564.88 | 94,788,355.08 | 399,616,288.68 | 285,102,899.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 182,951,564.88 | 94,788,355.08 | 399,616,288.68 | 285,102,899.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 92,912,836.73 | 51,837,660.11 | 234,963,347.05 | 180,360,455.74 |
| 少数股东损益 | 90,038,728.15 | 42,950,694.97 | 164,652,941.63 | 104,742,443.45 |
| 扣除非经常损益后的净利润 | 85,592,284.15 | 49,283,253.85 | 149,757,121.87 | 122,654,618.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.04 | 0.18 | 0.14 |
| (二)稀释每股收益 | 0.07 | 0.04 | 0.18 | 0.14 |
| 八、其他综合收益 | - | - | 12,890,634.74 | - |
| 归属于母公司股东的其他综合收益 | - | - | 12,890,634.74 | - |
| 九、综合收益总额 | 182,951,564.88 | 94,788,355.08 | 412,506,923.42 | 285,102,899.19 |
| 归属于母公司股东的综合收益总额 | 92,912,836.73 | 51,837,660.11 | 247,853,981.79 | 180,360,455.74 |
| 归属于少数股东的综合收益总额 | 90,038,728.15 | 42,950,694.97 | 164,652,941.63 | 104,742,443.45 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-11 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |