金冠电气
(688517)
| 流通市值：21.93亿 | | | 总市值：21.93亿 |
| 流通股本：1.37亿 | | | 总股本：1.37亿 |
| 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 | 301,303,298.99 | 125,231,253.98 | 730,484,144.74 | 524,755,050.32 |
| 营业收入 | 301,303,298.99 | 125,231,253.98 | 730,484,144.74 | 524,755,050.32 |
| 二、营业总成本 | 275,791,909.18 | 110,932,038.97 | 638,483,803.72 | 455,290,206.93 |
| 营业成本 | 213,243,862.26 | 81,637,428.26 | 523,065,758.24 | 374,769,798.65 |
| 税金及附加 | 2,576,044.17 | 1,000,571.06 | 6,731,892.2 | 5,341,364.8 |
| 销售费用 | 16,638,642.13 | 5,686,074.04 | 29,248,385.14 | 17,773,557.98 |
| 管理费用 | 28,135,841.51 | 15,168,153.39 | 51,517,860.22 | 38,286,383.88 |
| 研发费用 | 14,195,540.49 | 6,929,206.37 | 26,567,430.2 | 18,279,115.29 |
| 财务费用 | 1,001,978.62 | 510,605.85 | 1,352,477.72 | 839,986.33 |
| 其中:利息费用 | 949,466.64 | 481,999.99 | 2,229,502.75 | 1,637,147.21 |
| 其中:利息收入 | 274,013.65 | 144,687.44 | 1,366,780.59 | 995,643.08 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,665,740.55 | 421,199.98 | 3,359,020.65 | 2,202,088.25 |
| 资产处置收益 | -240,969.58 | -228,545.53 | -301,696.12 | -182,877.72 |
| 资产减值损失(新) | -2,388,390.63 | -1,082,752.59 | -4,773,489.5 | -6,748,017.45 |
| 信用减值损失(新) | -4,251,563.96 | 3,183,924.11 | -4,307,172.81 | -3,334,057.38 |
| 其他收益 | 1,176,859.89 | 269,848.24 | 6,408,423.6 | 5,670,346.67 |
| 四、营业利润 | 21,473,066.08 | 16,862,889.22 | 92,385,426.84 | 67,072,325.76 |
| 加:营业外收入 | 5,900 | - | 1,397,259.61 | 1,397,259.61 |
| 减:营业外支出 | 786,410.43 | 463,818.93 | 1,107,417.11 | 975,523.05 |
| 五、利润总额 | 20,692,555.65 | 16,399,070.29 | 92,675,269.34 | 67,494,062.32 |
| 减:所得税费用 | 2,394,955.86 | 2,112,398.1 | 11,830,260.56 | 8,334,405.12 |
| 六、净利润 | 18,297,599.79 | 14,286,672.19 | 80,845,008.78 | 59,159,657.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,297,599.79 | 14,286,672.19 | 80,845,008.78 | 59,159,657.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,297,599.79 | 14,286,672.19 | 80,845,008.78 | 59,159,657.2 |
| 扣除非经常损益后的净利润 | 16,749,647.43 | 14,287,791 | 72,552,756.74 | 52,265,096.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.1 | 0.59 | 0.43 |
| (二)稀释每股收益 | 0.13 | 0.1 | 0.59 | 0.43 |
| 八、其他综合收益 | -15,164.93 | -97,957.18 | -127,242.24 | - |
| 归属于母公司股东的其他综合收益 | -15,164.93 | -97,957.18 | -127,242.24 | - |
| 九、综合收益总额 | 18,282,434.86 | 14,188,715.01 | 80,717,766.54 | 59,159,657.2 |
| 归属于母公司股东的综合收益总额 | 18,282,434.86 | 14,188,715.01 | 80,717,766.54 | 59,159,657.2 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-24 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |