御银股份
(002177)
| 流通市值：38.53亿 | | | 总市值：42.93亿 |
| 流通股本：6.83亿 | | | 总股本：7.61亿 |
| 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 | 27,044,266.14 | 13,710,372.78 | 58,882,801.98 | 44,455,888.47 |
| 营业收入 | 27,044,266.14 | 13,710,372.78 | 58,882,801.98 | 44,455,888.47 |
| 二、营业总成本 | 15,716,602.94 | 6,954,416.79 | 40,843,908.38 | 32,358,123.16 |
| 营业成本 | 13,710,691.5 | 6,743,285.02 | 27,874,965.18 | 20,780,843.98 |
| 税金及附加 | 2,791,686.35 | 1,410,780.81 | 8,609,249.52 | 7,074,125.93 |
| 销售费用 | 92,818.86 | 28,962.73 | 2,074,182.83 | 1,926,151.47 |
| 管理费用 | 9,935,361.99 | 4,097,572.8 | 21,945,692.39 | 16,750,286 |
| 财务费用 | -10,813,955.76 | -5,326,184.57 | -19,660,181.54 | -14,173,284.22 |
| 其中:利息收入 | -10,834,767.83 | 5,339,669.54 | 19,708,949.69 | 14,207,946.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 978,306.72 | 12,170.05 |
| 加:投资收益 | 19,413.96 | 19,413.96 | 3,245,914.34 | 2,034,356.03 |
| 资产处置收益 | 3,260,963.29 | 3,260,963.29 | -248,136.5 | -246,883.02 |
| 资产减值损失(新) | - | - | -9,595,214.04 | - |
| 信用减值损失(新) | 66,208.61 | 70,954.7 | 780,943.54 | 729,973.85 |
| 其他收益 | 36,215.76 | 7,966.02 | 98,768.2 | 71,887.11 |
| 四、营业利润 | 14,710,464.82 | 10,115,253.96 | 13,299,475.86 | 14,699,269.33 |
| 加:营业外收入 | 976,795.29 | 796,672.15 | 2,416,387.93 | 2,042,252.48 |
| 减:营业外支出 | 15,351.12 | 3,461.12 | 735,694.36 | 733,379.83 |
| 五、利润总额 | 15,671,908.99 | 10,908,464.99 | 14,980,169.43 | 16,008,141.98 |
| 减:所得税费用 | 3,538,591.71 | 934,974.46 | 2,032,569.47 | 4,317,036.09 |
| 六、净利润 | 12,133,317.28 | 9,973,490.53 | 12,947,599.96 | 11,691,105.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,133,317.28 | 9,973,490.53 | 12,947,599.96 | 11,691,105.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,133,317.28 | 9,973,490.53 | 12,947,599.96 | 11,691,105.89 |
| 扣除非经常损益后的净利润 | 8,719,258.43 | 6,726,032.07 | 8,231,240.52 | 9,151,748.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.02 | 0.02 |
| 九、综合收益总额 | 12,133,317.28 | 9,973,490.53 | 12,947,599.96 | 11,691,105.89 |
| 归属于母公司股东的综合收益总额 | 12,133,317.28 | 9,973,490.53 | 12,947,599.96 | 11,691,105.89 |
| 公告日期 | 2026-08-08 | 2026-04-24 | 2026-04-24 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |