金正大
(002470)
| 流通市值：55.86亿 | | | 总市值：55.86亿 |
| 流通股本：32.86亿 | | | 总股本：32.86亿 |
| 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 | 7,487,808,825.7 | 5,953,346,395.78 | 2,955,561,439.94 | 9,915,868,845.35 |
| 营业收入 | 7,487,808,825.7 | 5,953,346,395.78 | 2,955,561,439.94 | 9,915,868,845.35 |
| 二、营业总成本 | 8,092,331,298.29 | 6,358,271,093.18 | 2,950,819,281.31 | 9,865,001,020.16 |
| 营业成本 | 6,675,003,883.82 | 5,290,084,506.64 | 2,625,154,534.85 | 8,641,412,334.57 |
| 税金及附加 | 45,349,678.03 | 31,367,675.73 | 17,635,305.7 | 62,498,212.22 |
| 销售费用 | 265,910,636.09 | 183,234,329.16 | 89,609,904.99 | 341,803,815.61 |
| 管理费用 | 812,917,256.5 | 652,003,537.92 | 114,984,889.31 | 442,130,487.65 |
| 研发费用 | 172,691,828.69 | 124,750,475.82 | 66,236,728.17 | 245,291,789.71 |
| 财务费用 | 120,458,015.16 | 76,830,567.91 | 37,197,918.29 | 131,864,380.4 |
| 其中:利息费用 | 122,621,932.45 | 78,976,715.34 | 37,286,304.53 | 145,685,751.1 |
| 其中:利息收入 | 7,913,573.64 | 6,048,443.52 | 2,657,114.09 | 9,720,044.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -22,460 | -26,660 | -22,460 | 27,160 |
| 加:投资收益 | -20,556,190.83 | -27,333,175.1 | 11,473,763.5 | 62,931,823.5 |
| 资产处置收益 | 1,857,401.52 | 1,244,223.21 | 326,502.34 | 1,126,306.78 |
| 资产减值损失(新) | -74,351,879.29 | -63,110,748.92 | -6,825,248.09 | -49,979,711.21 |
| 信用减值损失(新) | -15,875,433.15 | -22,546,490.48 | -4,794,842.46 | -30,388,498.94 |
| 其他收益 | 50,172,287.06 | 27,455,231.97 | 16,884,058.92 | 72,066,460.77 |
| 四、营业利润 | -663,298,747.28 | -489,242,316.72 | 21,783,932.84 | 106,651,366.09 |
| 加:营业外收入 | 7,551,115.81 | 5,066,520.4 | 361,075.72 | 16,219,940.98 |
| 减:营业外支出 | 8,652,733.25 | 5,719,612.69 | 4,116,942.61 | 60,576,579.05 |
| 五、利润总额 | -664,400,364.72 | -489,895,409.01 | 18,028,065.95 | 62,294,728.02 |
| 减:所得税费用 | -6,956,574.97 | 6,905,351.04 | 6,194,290.29 | 29,017,132.27 |
| 六、净利润 | -657,443,789.75 | -496,800,760.05 | 11,833,775.66 | 33,277,595.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -657,443,789.75 | -496,800,760.05 | 11,833,775.66 | 33,277,595.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -656,197,671.17 | -496,878,028.21 | 11,441,245.23 | 34,595,438.67 |
| 少数股东损益 | -1,246,118.58 | 77,268.16 | 392,530.43 | -1,317,842.92 |
| 扣除非经常损益后的净利润 | -273,174,481.75 | -96,088,802.8 | 4,455,233.62 | -16,135,714.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.15 | 0 | 0.01 |
| (二)稀释每股收益 | -0.2 | -0.15 | 0 | 0.01 |
| 八、其他综合收益 | -2,694,365.22 | -514,520.31 | -4,517,082.02 | 514,770.63 |
| 归属于母公司股东的其他综合收益 | -2,694,365.22 | -514,520.31 | -4,517,082.02 | 514,770.63 |
| 九、综合收益总额 | -660,138,154.97 | -497,315,280.36 | 7,316,693.64 | 33,792,366.38 |
| 归属于母公司股东的综合收益总额 | -658,892,036.39 | -497,392,548.52 | 6,924,163.21 | 35,110,209.3 |
| 归属于少数股东的综合收益总额 | -1,246,118.58 | 77,268.16 | 392,530.43 | -1,317,842.92 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-30 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |