陕西金叶
(000812)
| 流通市值：28.20亿 | | | 总市值：28.21亿 |
| 流通股本：7.56亿 | | | 总股本：7.56亿 |
| 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 | 709,002,738.96 | 367,019,232.74 | 1,395,260,615.09 | 1,042,825,929.09 |
| 营业收入 | 709,002,738.96 | 367,019,232.74 | 1,395,260,615.09 | 1,042,825,929.09 |
| 二、营业总成本 | 689,166,889.37 | 353,752,192.14 | 1,413,658,715.75 | 1,014,582,755.29 |
| 营业成本 | 546,216,699.68 | 280,137,917.1 | 1,091,898,136.86 | 789,817,734.19 |
| 税金及附加 | 6,202,273.66 | 3,029,128.76 | 24,059,539.19 | 9,879,308.7 |
| 销售费用 | 11,316,888.03 | 6,158,774.93 | 32,618,339.84 | 22,463,474.59 |
| 管理费用 | 51,835,142.09 | 28,553,048.95 | 122,797,865.99 | 85,863,030.69 |
| 研发费用 | 18,744,618.07 | 9,431,273.52 | 41,823,037.68 | 30,951,691.8 |
| 财务费用 | 54,851,267.84 | 26,442,048.88 | 100,461,796.19 | 75,607,515.32 |
| 其中:利息费用 | 49,314,704.52 | 24,239,820.09 | 88,291,466.13 | 66,119,190.53 |
| 其中:利息收入 | 1,062,453.68 | 991,111.22 | 852,605.81 | 179,090.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -5,595,316.2 | - |
| 加:投资收益 | 8,489,615.78 | -282,126.46 | -5,608,057.09 | -553,088.95 |
| 资产处置收益 | 21,805.63 | - | -203,387.13 | -184,955.59 |
| 资产减值损失(新) | -655,723.08 | -443,649.07 | -174,451,462.78 | 125,020.58 |
| 信用减值损失(新) | 289,243.91 | -1,248,911.21 | -13,662,530.39 | -5,231,812.8 |
| 其他收益 | 3,500,803.28 | 1,734,556.52 | 10,254,889.72 | 8,260,511.38 |
| 四、营业利润 | 31,481,595.11 | 13,026,910.38 | -207,663,964.53 | 30,658,848.42 |
| 加:营业外收入 | 863,131.69 | 726,412.91 | 2,180,323.57 | 2,077,425.27 |
| 减:营业外支出 | 168,556.53 | 86,939.29 | 7,088,210.4 | 4,795,089.55 |
| 五、利润总额 | 32,176,170.27 | 13,666,384 | -212,571,851.36 | 27,941,184.14 |
| 减:所得税费用 | 5,110,083.52 | 2,777,361.65 | 7,270,933.27 | 8,965,709.26 |
| 六、净利润 | 27,066,086.75 | 10,889,022.35 | -219,842,784.63 | 18,975,474.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,066,086.75 | 10,889,022.35 | -219,842,784.63 | 18,975,474.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,495,060.43 | 9,529,698.33 | -227,361,659.71 | 11,804,502.62 |
| 少数股东损益 | 4,571,026.32 | 1,359,324.02 | 7,518,875.08 | 7,170,972.26 |
| 扣除非经常损益后的净利润 | 19,380,223.89 | 8,823,864.82 | -225,276,763.42 | 7,151,821.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.01 | -0.3 | 0.02 |
| (二)稀释每股收益 | 0.03 | 0.01 | -0.3 | 0.02 |
| 八、其他综合收益 | - | - | -6,662,385 | - |
| 归属于母公司股东的其他综合收益 | - | - | -6,662,385 | - |
| 九、综合收益总额 | 27,066,086.75 | 10,889,022.35 | -226,505,169.63 | 18,975,474.88 |
| 归属于母公司股东的综合收益总额 | 22,495,060.43 | 9,529,698.33 | -234,024,044.71 | 11,804,502.62 |
| 归属于少数股东的综合收益总额 | 4,571,026.32 | 1,359,324.02 | 7,518,875.08 | 7,170,972.26 |
| 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 | |