金海高科
(603311)
| 流通市值：54.49亿 | | | 总市值：54.49亿 |
| 流通股本：2.36亿 | | | 总股本：2.36亿 |
| 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 | 221,463,036.73 | 855,490,572.52 | 669,078,949.9 | 471,998,823.06 |
| 营业收入 | 221,463,036.73 | 855,490,572.52 | 669,078,949.9 | 471,998,823.06 |
| 二、营业总成本 | 204,750,908.86 | 793,355,696.79 | 608,091,963.96 | 426,783,350.06 |
| 营业成本 | 168,433,251.85 | 663,411,047.58 | 513,235,440.84 | 363,425,066.52 |
| 税金及附加 | 2,267,080.47 | 6,452,422.69 | 5,529,048.02 | 3,869,981.85 |
| 销售费用 | 8,417,710.87 | 30,940,454.93 | 21,723,862.68 | 14,365,159.85 |
| 管理费用 | 18,459,482.84 | 74,501,149.04 | 54,480,626.99 | 37,288,158 |
| 研发费用 | 5,468,116.37 | 17,564,273.09 | 14,339,429.3 | 9,886,603.82 |
| 财务费用 | 1,705,266.46 | 486,349.46 | -1,216,443.87 | -2,051,619.98 |
| 其中:利息费用 | 819,895.8 | 3,540,864.69 | 2,649,359.29 | 1,567,972.22 |
| 其中:利息收入 | 823,987.88 | 3,725,930.97 | 3,092,543.22 | 1,664,962.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 150,450.66 | -2,831,838.93 | 2,216,398.4 | 2,862,198.72 |
| 加:投资收益 | 497,032.84 | 4,105,724.07 | 2,039,864.4 | 1,194,712.12 |
| 资产处置收益 | 20,074,841.16 | 25,749,798.9 | 25,423,251.99 | 25,543,537.26 |
| 资产减值损失(新) | 31,605 | -4,574,013.55 | -5,080,029.65 | -5,989,600.45 |
| 信用减值损失(新) | 37,207.64 | -597,975.82 | 672,327.98 | 204,184.38 |
| 其他收益 | 1,588,310.74 | 4,630,609.4 | 3,941,455.62 | 3,006,928.57 |
| 四、营业利润 | 39,091,575.91 | 88,617,179.8 | 90,200,254.68 | 72,037,433.6 |
| 加:营业外收入 | 56,605.35 | 502,227.82 | 685,909.89 | 513,101.15 |
| 减:营业外支出 | 228,030.53 | 1,098,131.72 | 295,553.2 | 140,789.53 |
| 五、利润总额 | 38,920,150.73 | 88,021,275.9 | 90,590,611.37 | 72,409,745.22 |
| 减:所得税费用 | 3,538,057.38 | 9,528,971.65 | 14,028,059.97 | 10,884,981.76 |
| 六、净利润 | 35,382,093.35 | 78,492,304.25 | 76,562,551.4 | 61,524,763.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,382,093.35 | 78,492,304.25 | 76,562,551.4 | 61,524,763.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,382,093.35 | 78,492,304.25 | 76,562,551.4 | 61,524,763.46 |
| 扣除非经常损益后的净利润 | 14,893,474.72 | 51,797,570.87 | 51,286,627.04 | 36,947,645.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.33 | 0.32 | 0.26 |
| (二)稀释每股收益 | 0.15 | 0.33 | 0.32 | 0.26 |
| 八、其他综合收益 | -23,672,511.48 | 18,872,149.52 | 18,508,039.59 | 20,771,577.7 |
| 归属于母公司股东的其他综合收益 | -23,672,511.48 | 18,872,149.52 | 18,508,039.59 | 20,771,577.7 |
| 九、综合收益总额 | 11,709,581.87 | 97,364,453.77 | 95,070,590.99 | 82,296,341.16 |
| 归属于母公司股东的综合收益总额 | 11,709,581.87 | - | 95,070,590.99 | - |
| 公告日期 | 2026-04-29 | 2026-04-24 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |