金海高科
(603311)
| 流通市值：55.41亿 | | | 总市值：55.41亿 |
| 流通股本：2.36亿 | | | 总股本：2.36亿 |
| 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 | 694,850,640.52 | 453,442,500.99 | 221,463,036.73 | 855,490,572.52 |
| 营业收入 | 694,850,640.52 | 453,442,500.99 | 221,463,036.73 | 855,490,572.52 |
| 二、营业总成本 | 644,931,972.77 | 428,439,853.41 | 204,750,908.86 | 793,355,696.79 |
| 营业成本 | 523,311,889.61 | 353,229,957.28 | 168,433,251.85 | 663,411,047.58 |
| 税金及附加 | 6,270,585.52 | 4,030,508.82 | 2,267,080.47 | 6,452,422.69 |
| 销售费用 | 27,801,940.75 | 15,812,173.29 | 8,417,710.87 | 30,940,454.93 |
| 管理费用 | 62,350,643.67 | 38,938,633.04 | 18,459,482.84 | 74,501,149.04 |
| 研发费用 | 20,435,896.2 | 12,663,323.8 | 5,468,116.37 | 17,564,273.09 |
| 财务费用 | 4,761,017.02 | 3,765,257.18 | 1,705,266.46 | 486,349.46 |
| 其中:利息费用 | 2,696,212.75 | 1,621,443.09 | 819,895.8 | 3,540,864.69 |
| 其中:利息收入 | 2,952,218.48 | 1,754,870.47 | 823,987.88 | 3,725,930.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,914,085.24 | -4,482.1 | 150,450.66 | -2,831,838.93 |
| 加:投资收益 | 865,339.46 | 800,053.29 | 497,032.84 | 4,105,724.07 |
| 资产处置收益 | 19,501,334.07 | 19,707,172.37 | 20,074,841.16 | 25,749,798.9 |
| 资产减值损失(新) | 1,015,769.93 | 1,015,769.93 | 31,605 | -4,574,013.55 |
| 信用减值损失(新) | 541,597.83 | -298,636.45 | 37,207.64 | -597,975.82 |
| 其他收益 | 3,702,757.37 | 2,968,196.38 | 1,588,310.74 | 4,630,609.4 |
| 四、营业利润 | 73,631,381.17 | 49,190,721 | 39,091,575.91 | 88,617,179.8 |
| 加:营业外收入 | 8,530,946.18 | 164,922.66 | 56,605.35 | 502,227.82 |
| 减:营业外支出 | 1,146,740.77 | 461,244.69 | 228,030.53 | 1,098,131.72 |
| 五、利润总额 | 81,015,586.58 | 48,894,398.97 | 38,920,150.73 | 88,021,275.9 |
| 减:所得税费用 | 15,077,156.34 | 4,320,051.44 | 3,538,057.38 | 9,528,971.65 |
| 六、净利润 | 65,938,430.24 | 44,574,347.53 | 35,382,093.35 | 78,492,304.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,938,430.24 | 44,574,347.53 | 35,382,093.35 | 78,492,304.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 65,938,430.24 | 44,574,347.53 | 35,382,093.35 | 78,492,304.25 |
| 扣除非经常损益后的净利润 | 38,526,618.92 | 23,636,072.4 | 14,893,474.72 | 51,797,570.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.19 | 0.15 | 0.33 |
| (二)稀释每股收益 | 0.28 | 0.19 | 0.15 | 0.33 |
| 八、其他综合收益 | -41,841,260.9 | -38,369,366.68 | -23,672,511.48 | 18,872,149.52 |
| 归属于母公司股东的其他综合收益 | -41,841,260.9 | -38,369,366.68 | -23,672,511.48 | 18,872,149.52 |
| 九、综合收益总额 | 24,097,169.34 | 6,204,980.85 | 11,709,581.87 | 97,364,453.77 |
| 归属于母公司股东的综合收益总额 | 24,097,169.34 | 6,204,980.85 | 11,709,581.87 | - |
| 公告日期 | 2026-10-27 | 2026-08-27 | 2026-04-29 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |