金科环境
(688466)
| 流通市值：16.44亿 | | | 总市值：16.44亿 |
| 流通股本：1.22亿 | | | 总股本：1.22亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 209,014,156.33 | 82,920,766.15 | 523,436,926.69 | 394,561,285.36 |
| 营业收入 | 209,014,156.33 | 82,920,766.15 | 523,436,926.69 | 394,561,285.36 |
| 二、营业总成本 | 201,198,522.22 | 86,770,425.53 | 481,540,024.21 | 360,368,462.67 |
| 营业成本 | 138,431,089.68 | 56,675,766.87 | 348,618,634.3 | 267,714,558.64 |
| 税金及附加 | 1,933,446.57 | 1,181,043.16 | 5,514,733.79 | 4,215,874.39 |
| 销售费用 | 16,758,736.58 | 7,243,769.16 | 27,719,095.47 | 16,617,993.52 |
| 管理费用 | 28,007,406.51 | 12,508,178.51 | 60,981,008.3 | 45,851,169.79 |
| 研发费用 | 9,317,765.2 | 5,678,332.73 | 21,658,385.03 | 13,273,088.36 |
| 财务费用 | 6,750,077.68 | 3,483,335.1 | 17,048,167.32 | 12,695,777.97 |
| 其中:利息费用 | 6,510,774.75 | 3,380,694.71 | 17,699,892.85 | 13,486,165.84 |
| 其中:利息收入 | 203,933.37 | 97,938.9 | 1,089,341.73 | 919,330.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 160,000 | 160,000 |
| 加:投资收益 | -1,489,089.79 | 184,281.52 | 2,462,488.48 | 785,003.82 |
| 资产处置收益 | 12,823,120.34 | 2,241.69 | - | - |
| 资产减值损失(新) | -1,103,946.89 | -24,618.15 | -2,620,730.1 | 2,408,529.39 |
| 信用减值损失(新) | 1,401,277.66 | 2,900,710.65 | -6,646,064.54 | -518,672.56 |
| 其他收益 | 2,612,673.42 | 1,295,489.74 | 7,044,888.43 | 5,061,438.11 |
| 四、营业利润 | 22,059,668.85 | 508,446.07 | 42,297,484.75 | 42,089,121.45 |
| 加:营业外收入 | 277,276.08 | 140,163.41 | 650,637.36 | 536,784.04 |
| 减:营业外支出 | 2,441,126.85 | 71,075.35 | 6,192,507.71 | 1,561,525.11 |
| 五、利润总额 | 19,895,818.08 | 577,534.13 | 36,755,614.4 | 41,064,380.38 |
| 减:所得税费用 | 1,192,206.31 | -1,984,078.3 | -584,467 | 3,288,198.45 |
| 六、净利润 | 18,703,611.77 | 2,561,612.43 | 37,340,081.4 | 37,776,181.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,703,611.77 | 2,561,612.43 | 37,340,081.4 | 37,776,181.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,024,355.16 | 2,321,715.14 | 37,786,246.63 | 40,206,875.57 |
| 少数股东损益 | 5,679,256.61 | 239,897.29 | -446,165.23 | -2,430,693.64 |
| 扣除非经常损益后的净利润 | 8,188,723.5 | 603,804.58 | 34,968,321.52 | 36,158,269.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.02 | 0.31 | 0.33 |
| (二)稀释每股收益 | 0.11 | 0.02 | 0.31 | 0.33 |
| 八、其他综合收益 | -1,444,804.17 | -680,580.8 | -786,421.4 | -347,312.87 |
| 归属于母公司股东的其他综合收益 | -1,444,804.17 | -680,580.8 | -786,421.4 | -347,312.87 |
| 九、综合收益总额 | 17,258,807.6 | 1,881,031.63 | 36,553,660 | 37,428,869.06 |
| 归属于母公司股东的综合收益总额 | 11,579,550.99 | 1,641,134.34 | 36,999,825.23 | 39,859,562.7 |
| 归属于少数股东的综合收益总额 | 5,679,256.61 | 239,897.29 | -446,165.23 | -2,430,693.64 |
| 公告日期 | 2026-08-21 | 2026-04-24 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |