金田股份
(601609)
| 流通市值：224.72亿 | | | 总市值：224.72亿 |
| 流通股本：17.29亿 | | | 总股本：17.29亿 |
| 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 | 36,475,603,004.99 | 125,064,193,388.88 | 91,764,969,637.2 | 59,293,570,639.21 |
| 营业收入 | 36,475,603,004.99 | 125,064,193,388.88 | 91,764,969,637.2 | 59,293,570,639.21 |
| 二、营业总成本 | 36,335,471,497.69 | 124,484,851,111.53 | 91,213,057,815.55 | 58,905,438,019.41 |
| 营业成本 | 35,679,001,117.1 | 121,868,484,769.43 | 89,300,547,015.19 | 57,596,835,901.09 |
| 税金及附加 | 37,239,671.97 | 146,248,217.27 | 107,905,206.26 | 70,059,790.55 |
| 销售费用 | 97,845,544.06 | 431,250,332.96 | 317,754,832 | 200,056,344.96 |
| 管理费用 | 157,355,880.02 | 747,834,347.92 | 544,012,552.37 | 390,479,804.11 |
| 研发费用 | 157,318,516.28 | 628,538,855.81 | 459,289,064.02 | 300,591,848.74 |
| 财务费用 | 206,710,768.26 | 662,494,588.14 | 483,549,145.71 | 347,414,329.96 |
| 其中:利息费用 | 128,704,923.95 | 459,822,330.61 | 346,126,996.78 | 242,065,619.71 |
| 其中:利息收入 | 6,715,846.72 | 27,472,452.37 | 17,364,394.23 | 9,469,686.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 103,048,041.92 | 106,692,512.24 | 11,292,190.63 | -18,049,562.12 |
| 加:投资收益 | -50,692,036.5 | 63,841,849.7 | 64,990,742.61 | 75,133,536.82 |
| 资产处置收益 | 858,531.29 | -427,885.87 | 2,225,316.49 | 1,772,756.78 |
| 资产减值损失(新) | -36,678,799.31 | -83,962,811.21 | -79,325,644.52 | -73,774,235.39 |
| 信用减值损失(新) | -12,081,471.78 | -10,943,345.72 | -9,284,089.56 | -15,695,142.25 |
| 其他收益 | 65,563,098.08 | 208,130,191.16 | 160,750,423.38 | 78,191,343.98 |
| 四、营业利润 | 210,148,871 | 862,672,787.65 | 702,560,760.68 | 435,711,317.62 |
| 加:营业外收入 | 1,358,605.37 | 14,264,116.31 | 10,552,568.92 | 4,052,561.03 |
| 减:营业外支出 | 2,414,875.14 | 19,851,011.17 | 27,233,992.3 | 2,654,370.06 |
| 五、利润总额 | 209,092,601.23 | 857,085,892.79 | 685,879,337.3 | 437,109,508.59 |
| 减:所得税费用 | 36,864,398.36 | 89,800,498.89 | 85,389,959.98 | 55,820,642.53 |
| 六、净利润 | 172,228,202.87 | 767,285,393.9 | 600,489,377.32 | 381,288,866.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 172,228,202.87 | 767,285,393.9 | 600,489,377.32 | 381,288,866.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 170,265,976.04 | 752,452,426.54 | 588,487,458.16 | 373,430,690.15 |
| 少数股东损益 | 1,962,226.83 | 14,832,967.36 | 12,001,919.16 | 7,858,175.91 |
| 扣除非经常损益后的净利润 | 80,865,616.09 | 463,821,655.38 | 400,365,000.19 | 263,366,597.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.5 | 0.4 | 0.26 |
| (二)稀释每股收益 | 0.1 | 0.48 | 0.39 | 0.23 |
| 八、其他综合收益 | -165,616,801.12 | 102,385,164.08 | 65,736,763.87 | 89,841,567.41 |
| 归属于母公司股东的其他综合收益 | -167,214,006.91 | 102,001,713.87 | 65,149,810.36 | 89,041,333.95 |
| 九、综合收益总额 | 6,611,401.75 | 869,670,557.98 | 666,226,141.19 | 471,130,433.47 |
| 归属于母公司股东的综合收益总额 | 3,051,969.13 | 854,454,140.41 | 653,637,268.52 | 462,472,024.1 |
| 归属于少数股东的综合收益总额 | 3,559,432.62 | 15,216,417.57 | 12,588,872.67 | 8,658,409.37 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-18 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |