金螳螂
(002081)
| 流通市值：188.80亿 | | | 总市值：189.59亿 |
| 流通股本：26.44亿 | | | 总股本：26.55亿 |
| 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 | 4,111,401,789.48 | 17,306,048,352.32 | 13,275,327,732.65 | 9,528,029,574.28 |
| 营业收入 | 4,111,401,789.48 | 17,306,048,352.32 | 13,275,327,732.65 | 9,528,029,574.28 |
| 二、营业总成本 | 3,900,568,866.06 | 16,552,458,432.41 | 12,736,512,195.81 | 8,981,283,769.96 |
| 营业成本 | 3,575,617,809.99 | 15,114,073,306.12 | 11,597,350,790.46 | 8,221,634,113.01 |
| 税金及附加 | 22,126,073.9 | 56,806,740.45 | 41,929,835.75 | 27,471,903.02 |
| 销售费用 | 56,273,144.53 | 263,946,386.92 | 231,601,588.32 | 152,049,843.61 |
| 管理费用 | 118,181,494.21 | 537,858,223.65 | 430,236,085.4 | 298,181,105.6 |
| 研发费用 | 117,071,344.19 | 529,848,987.76 | 392,870,957.67 | 248,876,697.48 |
| 财务费用 | 11,298,999.24 | 49,924,787.51 | 42,522,938.21 | 33,070,107.24 |
| 其中:利息费用 | 8,719,191.08 | 66,967,323.24 | 52,209,182.22 | 37,654,928.45 |
| 其中:利息收入 | 3,469,045.88 | 32,453,898.18 | 23,306,291.67 | 15,789,955.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,614,463.8 | 4,000,962.52 | 831,069.15 | -17,987,099.19 |
| 加:投资收益 | 3,575,083.24 | -3,812,948.66 | -13,251,770.83 | 1,831,424.62 |
| 资产处置收益 | 397,777.02 | -8,160,697.16 | -8,502,748.13 | -7,417,715.67 |
| 资产减值损失(新) | -26,834,092.49 | -185,387,826.12 | -170,658,140.94 | -3,904,733.07 |
| 信用减值损失(新) | 29,503,718.83 | -73,329,129.32 | 69,792,966.26 | -130,946,854.2 |
| 其他收益 | 3,303,362.65 | 9,101,885.5 | 6,820,766.58 | 3,958,991.6 |
| 四、营业利润 | 216,164,308.87 | 496,002,166.67 | 423,847,678.93 | 392,279,818.41 |
| 加:营业外收入 | 103,000 | 3,005,344.24 | 2,419,810.84 | 2,021,887.88 |
| 减:营业外支出 | 287,180.15 | 7,549,680.75 | 1,498,049.98 | 635,176.37 |
| 五、利润总额 | 215,980,128.72 | 491,457,830.16 | 424,769,439.79 | 393,666,529.92 |
| 减:所得税费用 | 34,816,082.28 | 27,848,764.87 | 30,269,449.1 | 36,530,558.04 |
| 六、净利润 | 181,164,046.44 | 463,609,065.29 | 394,499,990.69 | 357,135,971.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 181,164,046.44 | 463,609,065.29 | 394,499,990.69 | 357,135,971.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 176,182,636.47 | 443,667,700.65 | 381,555,311.01 | 357,888,902.05 |
| 少数股东损益 | 4,981,409.97 | 19,941,364.64 | 12,944,679.68 | -752,930.17 |
| 扣除非经常损益后的净利润 | 157,049,405.53 | 333,338,864.52 | 337,406,746.95 | 331,233,601.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.17 | 0.14 | 0.13 |
| (二)稀释每股收益 | 0.07 | 0.17 | 0.14 | 0.13 |
| 八、其他综合收益 | -19,612,028.01 | -36,580,828.17 | -6,770,115 | -454,488.1 |
| 归属于母公司股东的其他综合收益 | -17,694,547.3 | -31,834,705.38 | -9,798,895.77 | -3,715,830.86 |
| 九、综合收益总额 | 161,552,018.43 | 427,028,237.12 | 387,729,875.69 | 356,681,483.78 |
| 归属于母公司股东的综合收益总额 | 158,488,089.17 | 411,832,995.27 | 371,756,415.24 | 354,173,071.19 |
| 归属于少数股东的综合收益总额 | 3,063,929.26 | 15,195,241.85 | 15,973,460.45 | 2,508,412.59 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |