晋拓股份
(603211)
| 流通市值：50.28亿 | | | 总市值：50.28亿 |
| 流通股本：2.72亿 | | | 总股本：2.72亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,059,411,118.35 | 716,307,707.99 | 334,003,104.81 | 1,283,492,852.42 |
| 营业收入 | 1,059,411,118.35 | 716,307,707.99 | 334,003,104.81 | 1,283,492,852.42 |
| 二、营业总成本 | 1,022,386,643.5 | 681,396,896.47 | 316,140,890.48 | 1,210,349,067.43 |
| 营业成本 | 888,202,050.29 | 594,675,329.49 | 275,437,441.82 | 1,064,290,770.92 |
| 税金及附加 | 7,700,223.88 | 5,436,614.78 | 2,385,151.89 | 10,877,585.47 |
| 销售费用 | 9,776,132.72 | 6,081,852.97 | 2,788,494.32 | 11,570,268 |
| 管理费用 | 47,868,803.07 | 28,826,984.58 | 12,886,414.89 | 58,839,040.83 |
| 研发费用 | 49,273,048.77 | 32,605,011.84 | 15,377,321.82 | 58,190,720.28 |
| 财务费用 | 19,566,384.77 | 13,771,102.81 | 7,266,065.74 | 6,580,681.93 |
| 其中:利息费用 | 9,529,269.01 | 6,977,238.27 | 3,312,452.94 | 11,958,365.1 |
| 其中:利息收入 | 151,819.15 | 143,598.15 | 137,828.6 | 1,955,721.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,778,250.18 | -10,567,289.97 | -6,924,066.3 | 9,950,121.26 |
| 加:投资收益 | 584,417.13 | 563,801.79 | - | 112,350.07 |
| 资产处置收益 | -579,270.6 | -579,270.6 | -103,557.21 | -41,943.88 |
| 资产减值损失(新) | -6,512,302.23 | -7,117,987.13 | -4,488,756.28 | -5,392,442.68 |
| 信用减值损失(新) | 423,031.84 | -4,179,139.26 | 1,872,578.33 | -5,353,686.88 |
| 其他收益 | 6,394,689.76 | 3,628,077.4 | 2,733,772.25 | 9,014,133.81 |
| 四、营业利润 | 29,556,790.57 | 16,659,003.75 | 10,952,185.12 | 81,432,316.69 |
| 加:营业外收入 | - | - | - | 11,636.63 |
| 减:营业外支出 | 2,723,476.56 | 30,175.39 | 30,000 | 557,428.48 |
| 五、利润总额 | 26,833,314.01 | 16,628,828.36 | 10,922,185.12 | 80,886,524.84 |
| 减:所得税费用 | -2,162,304.44 | -772,192.74 | 59,017.66 | 14,504,769.92 |
| 六、净利润 | 28,995,618.45 | 17,401,021.1 | 10,863,167.46 | 66,381,754.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,995,618.45 | 17,401,021.1 | 10,863,167.46 | 66,381,754.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,931,087.46 | 18,299,157.7 | 11,328,830.52 | 68,826,758.05 |
| 少数股东损益 | -935,469.01 | -898,136.6 | -465,663.06 | -2,445,003.13 |
| 扣除非经常损益后的净利润 | 34,588,714.23 | 24,974,192.82 | 15,824,421.03 | 56,898,876.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.07 | 0.04 | 0.25 |
| (二)稀释每股收益 | 0.11 | 0.07 | 0.04 | 0.25 |
| 八、其他综合收益 | -1,047,733.55 | -797,442.57 | -92,598.39 | -37,374.34 |
| 归属于母公司股东的其他综合收益 | -1,047,733.55 | -797,442.57 | -92,598.39 | -37,374.34 |
| 九、综合收益总额 | 27,947,884.9 | 16,603,578.53 | 10,770,569.07 | 66,344,380.58 |
| 归属于母公司股东的综合收益总额 | 28,883,353.91 | 17,501,715.13 | 11,236,232.13 | 68,789,383.71 |
| 归属于少数股东的综合收益总额 | -935,469.01 | -898,136.6 | -465,663.06 | -2,445,003.13 |
| 公告日期 | 2026-10-28 | 2026-08-29 | 2026-04-30 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |