金帝股份
(603270)
| 流通市值：20.64亿 | | | 总市值：63.96亿 |
| 流通股本：7071.67万 | | | 总股本：2.19亿 |
| 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 | 526,926,504.16 | 2,020,467,181.83 | 1,371,682,513.8 | 834,697,398.19 |
| 营业收入 | 526,926,504.16 | 2,020,467,181.83 | 1,371,682,513.8 | 834,697,398.19 |
| 二、营业总成本 | 484,452,392.73 | 1,855,619,731.9 | 1,251,176,303.94 | 750,268,362.02 |
| 营业成本 | 377,603,902.79 | 1,494,443,425.44 | 997,207,468.12 | 593,795,158.98 |
| 税金及附加 | 4,377,518.18 | 14,806,395.12 | 10,368,186.99 | 6,474,382.27 |
| 销售费用 | 7,095,613.86 | 35,047,207.36 | 23,533,895.4 | 13,943,315.43 |
| 管理费用 | 52,180,173.65 | 170,216,157.74 | 114,808,189.75 | 68,891,418.31 |
| 研发费用 | 29,982,292.97 | 130,581,001.31 | 97,446,768.09 | 65,808,266.84 |
| 财务费用 | 13,212,891.28 | 10,525,544.93 | 7,811,795.59 | 1,355,820.19 |
| 其中:利息费用 | 9,836,644.12 | 16,161,348.59 | 13,779,518.32 | 7,791,710.22 |
| 其中:利息收入 | 249,607.15 | 1,713,736.32 | 1,532,757.69 | 1,295,057.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -68,911.89 | -59,486.08 | -74,363.48 | -674,562.24 |
| 加:投资收益 | 46,566.02 | 633,748.53 | 583,272.55 | 807,678.95 |
| 资产处置收益 | 41,409.91 | 5,723,557.74 | 5,590,833.13 | 66,532.9 |
| 资产减值损失(新) | -10,210,118.34 | -19,474,984.52 | -16,272,679.11 | -12,494,943.83 |
| 信用减值损失(新) | 5,000,931.19 | -23,354,147.16 | -14,499,105.54 | -6,010,366.92 |
| 其他收益 | 6,148,056.01 | 23,840,158.07 | 18,220,028.22 | 12,032,398.79 |
| 四、营业利润 | 43,432,044.33 | 152,156,296.51 | 114,054,195.63 | 78,155,773.82 |
| 加:营业外收入 | 7,221.17 | 71,994.31 | 3,765.9 | 1,761.36 |
| 减:营业外支出 | 20,783.42 | 845,397.27 | 844,847.47 | 608.07 |
| 五、利润总额 | 43,418,482.08 | 151,382,893.55 | 113,213,114.06 | 78,156,927.11 |
| 减:所得税费用 | 2,450,578.41 | 6,472,133.08 | 6,980,626.62 | 3,776,159.43 |
| 六、净利润 | 40,967,903.67 | 144,910,760.47 | 106,232,487.44 | 74,380,767.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,967,903.67 | 144,910,760.47 | 106,232,487.44 | 74,380,767.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,840,261.74 | 147,181,326.83 | 108,542,763.3 | 75,932,608.11 |
| 少数股东损益 | -872,358.07 | -2,270,566.36 | -2,310,275.86 | -1,551,840.43 |
| 扣除非经常损益后的净利润 | 39,621,160.68 | 134,454,687.86 | 97,879,145.54 | 71,888,550.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.67 | 0.5 | 0.35 |
| (二)稀释每股收益 | 0.19 | 0.67 | 0.5 | 0.35 |
| 八、其他综合收益 | -4,785,464.66 | 12,135,795.65 | 5,765,924.17 | 5,725,691.59 |
| 归属于母公司股东的其他综合收益 | -4,785,464.66 | 12,135,795.65 | 5,765,924.17 | 5,725,691.59 |
| 九、综合收益总额 | 36,182,439.01 | 157,046,556.12 | 111,998,411.61 | 80,106,459.27 |
| 归属于母公司股东的综合收益总额 | 37,054,797.08 | 159,317,122.48 | 114,308,687.47 | 81,658,299.7 |
| 归属于少数股东的综合收益总额 | -872,358.07 | -2,270,566.36 | -2,310,275.86 | -1,551,840.43 |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |