金盘科技
(688676)
| 流通市值：464.47亿 | | | 总市值：464.47亿 |
| 流通股本：4.60亿 | | | 总股本：4.60亿 |
| 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 | 1,522,783,694.39 | 7,294,986,636.41 | 5,194,303,709.34 | 3,154,247,915.24 |
| 营业收入 | 1,522,783,694.39 | 7,294,986,636.41 | 5,194,303,709.34 | 3,154,247,915.24 |
| 二、营业总成本 | 1,413,965,893.58 | 6,568,906,611.5 | 4,622,401,571.06 | 2,840,376,146.66 |
| 营业成本 | 1,130,809,081.87 | 5,409,013,938.21 | 3,839,747,099.66 | 2,338,096,668.18 |
| 税金及附加 | 10,466,878.2 | 42,064,185.39 | 27,616,524.34 | 18,345,074.98 |
| 销售费用 | 70,111,905.43 | 322,414,080.75 | 236,749,375.81 | 148,765,524.44 |
| 管理费用 | 96,643,148.12 | 380,475,948.4 | 262,326,804.2 | 173,708,170.39 |
| 研发费用 | 66,354,501.4 | 355,715,161.87 | 223,952,678.29 | 146,044,718.05 |
| 财务费用 | 39,580,378.56 | 59,223,296.88 | 32,009,088.76 | 15,415,990.62 |
| 其中:利息费用 | 19,594,180.79 | 43,291,330.29 | 30,468,847.01 | 21,233,394.63 |
| 其中:利息收入 | 2,265,612.91 | 6,385,191.06 | 4,813,590.56 | 3,505,901.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,953,879.43 | 183,930.78 | 128,557.27 | 53,980.12 |
| 加:投资收益 | 694,648.36 | 9,802,431.96 | 1,482,026.08 | 1,105,647.26 |
| 资产处置收益 | - | -1,328,834.07 | 257,877.6 | 56,927.39 |
| 资产减值损失(新) | -3,886,915.86 | -4,750,854.57 | -26,550,548.6 | -20,250,975.34 |
| 信用减值损失(新) | 1,132,528.99 | -107,574,203.02 | -61,551,474.95 | -46,536,247.95 |
| 其他收益 | 9,204,988.2 | 96,047,812.88 | 54,083,591.19 | 38,389,712.71 |
| 四、营业利润 | 117,916,929.93 | 718,460,308.87 | 539,752,166.87 | 286,690,812.77 |
| 加:营业外收入 | 7,316,015.6 | 6,082,632.56 | 3,553,369.82 | 2,030,283.93 |
| 减:营业外支出 | -116,651.12 | 1,743,333.8 | 991,594.06 | 625,058.84 |
| 五、利润总额 | 125,349,596.65 | 722,799,607.63 | 542,313,942.63 | 288,096,037.86 |
| 减:所得税费用 | 13,694,219.76 | 68,686,362.27 | 59,815,182.85 | 25,040,469.12 |
| 六、净利润 | 111,655,376.89 | 654,113,245.36 | 482,498,759.78 | 263,055,568.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 111,655,376.89 | 654,113,245.36 | 482,498,759.78 | 263,055,568.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 112,425,599.41 | 659,538,772.4 | 485,644,896.76 | 264,960,571.16 |
| 少数股东损益 | -770,222.52 | -5,425,527.04 | -3,146,136.98 | -1,905,002.42 |
| 扣除非经常损益后的净利润 | 100,006,106.09 | 609,581,908.26 | 456,120,171.48 | 246,253,945.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 1.44 | 1.07 | 0.58 |
| (二)稀释每股收益 | 0.25 | 1.44 | 1.07 | 0.58 |
| 八、其他综合收益 | -914,892.41 | 133,036,146.23 | 989,255.66 | 1,374,846.82 |
| 归属于母公司股东的其他综合收益 | -914,892.41 | 133,036,146.23 | 989,255.66 | 1,374,846.82 |
| 九、综合收益总额 | 110,740,484.48 | 787,149,391.59 | 483,488,015.44 | 264,430,415.56 |
| 归属于母公司股东的综合收益总额 | 111,510,707 | 792,574,918.63 | 486,634,152.42 | 266,335,417.98 |
| 归属于少数股东的综合收益总额 | -770,222.52 | -5,425,527.04 | -3,146,136.98 | -1,905,002.42 |
| 公告日期 | 2026-04-24 | 2026-03-21 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |