甬金股份
(603995)
| 流通市值：68.41亿 | | | 总市值：68.41亿 |
| 流通股本：3.66亿 | | | 总股本：3.66亿 |
| 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 | 9,849,351,855.18 | 42,646,287,627.83 | 31,562,165,635.69 | 20,125,023,505.37 |
| 营业收入 | 9,849,351,855.18 | 42,646,287,627.83 | 31,562,165,635.69 | 20,125,023,505.37 |
| 二、营业总成本 | 9,673,041,408.87 | 41,891,250,164.58 | 30,968,816,214.71 | 19,734,871,512.63 |
| 营业成本 | 9,394,671,034.45 | 40,564,489,823.05 | 29,968,232,975.41 | 19,063,495,566.96 |
| 税金及附加 | 17,598,380.96 | 80,249,564.47 | 57,985,337.6 | 37,502,583.27 |
| 销售费用 | 7,751,070.82 | 64,395,784.5 | 58,110,827.42 | 42,013,364.93 |
| 管理费用 | 55,491,686.03 | 220,417,550.87 | 162,601,442 | 106,658,920.82 |
| 研发费用 | 156,472,863.45 | 815,806,425.53 | 592,443,514.33 | 388,636,003.04 |
| 财务费用 | 41,056,373.16 | 145,891,016.16 | 129,442,117.95 | 96,565,073.61 |
| 其中:利息费用 | 37,294,367.13 | 146,835,104.58 | 125,558,726.48 | 59,785,065.01 |
| 其中:利息收入 | 4,246,257.41 | 16,232,242.31 | 22,778,054.46 | 10,720,845.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,619,168.3 | -7,502,792.8 | - | - |
| 加:投资收益 | 6,571,763.64 | 3,835,598.26 | 958,633.24 | 792,716.71 |
| 资产处置收益 | -1,029,180.19 | -2,751,738.18 | -1,832,264.54 | -262,748.46 |
| 资产减值损失(新) | -1,648,369.27 | -53,812,917.66 | -19,322,464.35 | -11,934,980.74 |
| 信用减值损失(新) | -9,697,273.65 | -12,470,381.21 | -18,224,708.76 | -9,941,249.1 |
| 其他收益 | 21,616,433.39 | 141,792,838.9 | 94,058,588.16 | 65,964,831.27 |
| 四、营业利润 | 194,742,988.53 | 824,128,070.56 | 648,987,204.73 | 434,770,562.42 |
| 加:营业外收入 | 849,630.08 | 4,416,223.33 | 4,548,288.87 | 647,495 |
| 减:营业外支出 | 2,115,139.72 | 4,473,324.12 | 997,019.68 | 1,035,499.16 |
| 五、利润总额 | 193,477,478.89 | 824,070,969.77 | 652,538,473.92 | 434,382,558.26 |
| 减:所得税费用 | 38,764,522.55 | 176,781,141.89 | 117,975,014.05 | 73,206,086.67 |
| 六、净利润 | 154,712,956.34 | 647,289,827.88 | 534,563,459.87 | 361,176,471.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 154,712,956.34 | 647,289,827.88 | 534,563,459.87 | 361,176,471.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 126,184,328.33 | 548,692,587.24 | 449,873,970.31 | 303,186,876.43 |
| 少数股东损益 | 28,528,628.01 | 98,597,240.64 | 84,689,489.56 | 57,989,595.16 |
| 扣除非经常损益后的净利润 | 118,027,997.05 | 528,134,146.11 | 435,044,017.04 | 294,191,177.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 1.51 | 1.23 | 0.83 |
| (二)稀释每股收益 | 0.35 | 1.47 | 1.23 | 0.83 |
| 八、其他综合收益 | -37,246,138.16 | -46,030,650.3 | -39,002,038.32 | -18,861,938.94 |
| 归属于母公司股东的其他综合收益 | -29,361,003.35 | -32,940,838.89 | -26,593,547.25 | -10,995,238.35 |
| 九、综合收益总额 | 117,466,818.18 | 601,259,177.58 | 495,561,421.55 | 342,314,532.65 |
| 归属于母公司股东的综合收益总额 | 96,823,324.98 | 515,751,748.35 | 423,280,423.06 | 292,191,638.08 |
| 归属于少数股东的综合收益总额 | 20,643,493.2 | 85,507,429.23 | 72,280,998.49 | 50,122,894.57 |
| 公告日期 | 2026-04-25 | 2026-04-10 | 2025-10-28 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |