金戈新材
(920083)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 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 | 122,335,187.68 | 533,647,377.08 | 388,128,211.89 | 246,208,556.99 |
| 营业收入 | 122,335,187.68 | 533,647,377.08 | 388,128,211.89 | 246,208,556.99 |
| 二、营业总成本 | 106,149,421.29 | 470,054,231.34 | 340,362,051.56 | 218,309,091.51 |
| 营业成本 | 93,615,662.06 | 414,335,243.61 | 303,431,221.06 | 193,927,196.66 |
| 税金及附加 | 1,101,292.18 | 3,537,177.22 | 2,662,457.89 | 1,501,162.79 |
| 销售费用 | 2,847,540.64 | 14,422,184.35 | 8,656,946.26 | 5,710,860.88 |
| 管理费用 | 3,787,649.99 | 15,630,935.06 | 11,154,198.97 | 7,550,658.63 |
| 研发费用 | 4,674,126.11 | 21,606,709.96 | 14,073,003.18 | 9,376,630.35 |
| 财务费用 | 123,150.31 | 521,981.14 | 384,224.2 | 242,582.2 |
| 其中:利息费用 | 141,655.66 | 678,785.5 | 532,693.71 | 369,314.91 |
| 其中:利息收入 | 53,030.53 | 164,905.25 | 144,393.72 | 109,312.87 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 70,304.11 | -213,465.86 | -74,795.44 | -45,520.45 |
| 资产处置收益 | 64,610.62 | - | - | - |
| 资产减值损失(新) | -1,278,314.86 | -2,222,074.54 | -2,571,017.75 | -2,608,125.89 |
| 信用减值损失(新) | 301,628.67 | 491,270.41 | 255,273.99 | 788,958.03 |
| 其他收益 | 338,448.01 | 3,252,788.18 | 2,216,425.39 | 1,245,171.78 |
| 四、营业利润 | 15,682,442.94 | 64,901,663.93 | 47,592,046.52 | 27,279,948.95 |
| 加:营业外收入 | 20,103.13 | 93,022.37 | 90,141.86 | 39,593.72 |
| 减:营业外支出 | 60,195.09 | 1,089,835.78 | 948,635.3 | 904,353.55 |
| 五、利润总额 | 15,642,350.98 | 63,904,850.52 | 46,733,553.08 | 26,415,189.12 |
| 减:所得税费用 | 1,614,446.47 | 6,422,117.46 | 4,914,932.69 | 2,603,043.76 |
| 六、净利润 | 14,027,904.51 | 57,482,733.06 | 41,818,620.39 | 23,812,145.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,027,904.51 | 57,482,733.06 | 41,818,620.39 | 23,812,145.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,027,904.51 | 57,482,733.06 | 41,818,620.39 | 23,812,145.36 |
| 扣除非经常损益后的净利润 | 13,904,205.69 | 57,706,758.12 | 42,258,233.18 | 24,388,476.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.86 | 0.62 | 0.36 |
| (二)稀释每股收益 | 0.21 | 0.86 | 0.62 | 0.36 |
| 九、综合收益总额 | 14,027,904.51 | 57,482,733.06 | 41,818,620.39 | 23,812,145.36 |
| 归属于母公司股东的综合收益总额 | 14,027,904.51 | 57,482,733.06 | 41,818,620.39 | 23,812,145.36 |
| 公告日期 | 2026-05-11 | 2026-03-06 | 2025-11-17 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |