金螳螂
(002081)
| 流通市值：114.06亿 | | | 总市值：114.18亿 |
| 流通股本：26.53亿 | | | 总股本：26.55亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,580,597,860.08 | 8,091,209,954.22 | 4,111,401,789.48 | 17,306,048,352.32 |
| 营业收入 | 11,580,597,860.08 | 8,091,209,954.22 | 4,111,401,789.48 | 17,306,048,352.32 |
| 二、营业总成本 | 11,171,413,235.07 | 7,659,927,260.76 | 3,900,568,866.06 | 16,552,458,432.41 |
| 营业成本 | 10,180,757,526.66 | 7,010,245,684.59 | 3,575,617,809.99 | 15,114,073,306.12 |
| 税金及附加 | 43,560,129.98 | 31,040,131.82 | 22,126,073.9 | 56,806,740.45 |
| 销售费用 | 189,198,784.24 | 122,733,330.87 | 56,273,144.53 | 263,946,386.92 |
| 管理费用 | 369,472,353.39 | 236,046,242.26 | 118,181,494.21 | 537,858,223.65 |
| 研发费用 | 353,735,890.45 | 235,309,659.4 | 117,071,344.19 | 529,848,987.76 |
| 财务费用 | 34,688,550.35 | 24,552,211.82 | 11,298,999.24 | 49,924,787.51 |
| 其中:利息费用 | 35,493,741.75 | 26,104,276.47 | 8,719,191.08 | 66,967,323.24 |
| 其中:利息收入 | 15,949,903.66 | 11,029,462.11 | 3,469,045.88 | 32,453,898.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,806,177.88 | -6,800,479.73 | -4,614,463.8 | 4,000,962.52 |
| 加:投资收益 | 8,663,191.28 | 5,575,759.89 | 3,575,083.24 | -3,812,948.66 |
| 资产处置收益 | -2,112,971.74 | -139,827.3 | 397,777.02 | -8,160,697.16 |
| 资产减值损失(新) | -62,109,780.62 | -53,877,033.69 | -26,834,092.49 | -185,387,826.12 |
| 信用减值损失(新) | 32,092,491.26 | -31,323,117.66 | 29,503,718.83 | -73,329,129.32 |
| 其他收益 | 5,029,367.43 | 3,832,708.96 | 3,303,362.65 | 9,101,885.5 |
| 四、营业利润 | 384,940,744.74 | 348,550,703.93 | 216,164,308.87 | 496,002,166.67 |
| 加:营业外收入 | 373,925.08 | 116,728.51 | 103,000 | 3,005,344.24 |
| 减:营业外支出 | 450,488.91 | 402,179.36 | 287,180.15 | 7,549,680.75 |
| 五、利润总额 | 384,864,180.91 | 348,265,253.08 | 215,980,128.72 | 491,457,830.16 |
| 减:所得税费用 | 42,250,532.72 | 29,271,857.86 | 34,816,082.28 | 27,848,764.87 |
| 六、净利润 | 342,613,648.19 | 318,993,395.22 | 181,164,046.44 | 463,609,065.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 342,613,648.19 | 318,993,395.22 | 181,164,046.44 | 463,609,065.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 328,636,150.34 | 307,598,990.72 | 176,182,636.47 | 443,667,700.65 |
| 少数股东损益 | 13,977,497.85 | 11,394,404.5 | 4,981,409.97 | 19,941,364.64 |
| 扣除非经常损益后的净利润 | 238,066,134.51 | 222,072,761.96 | 157,049,405.53 | 333,338,864.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.12 | 0.07 | 0.17 |
| (二)稀释每股收益 | 0.12 | 0.12 | 0.07 | 0.17 |
| 八、其他综合收益 | -60,717,852 | -52,051,322.72 | -19,612,028.01 | -36,580,828.17 |
| 归属于母公司股东的其他综合收益 | -56,735,923.16 | -47,118,251.44 | -17,694,547.3 | -31,834,705.38 |
| 九、综合收益总额 | 281,895,796.19 | 266,942,072.5 | 161,552,018.43 | 427,028,237.12 |
| 归属于母公司股东的综合收益总额 | 271,900,227.18 | 260,480,739.28 | 158,488,089.17 | 411,832,995.27 |
| 归属于少数股东的综合收益总额 | 9,995,569.01 | 6,461,333.22 | 3,063,929.26 | 15,195,241.85 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |