金正大
(002470)
| 流通市值：65.71亿 | | | 总市值：65.72亿 |
| 流通股本：32.86亿 | | | 总股本：32.86亿 |
| 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 | 2,955,561,439.94 | 9,915,868,845.35 | 7,319,201,309.42 | 4,798,962,798.82 |
| 营业收入 | 2,955,561,439.94 | 9,915,868,845.35 | 7,319,201,309.42 | 4,798,962,798.82 |
| 二、营业总成本 | 2,950,819,281.31 | 9,865,001,020.16 | 7,297,543,257.04 | 4,786,431,567.75 |
| 营业成本 | 2,625,154,534.85 | 8,641,412,334.57 | 6,441,297,078.45 | 4,232,188,934.13 |
| 税金及附加 | 17,635,305.7 | 62,498,212.22 | 43,273,316.56 | 27,490,506 |
| 销售费用 | 89,609,904.99 | 341,803,815.61 | 241,029,229.72 | 161,100,185.41 |
| 管理费用 | 114,984,889.31 | 442,130,487.65 | 327,272,548.19 | 211,118,505.93 |
| 研发费用 | 66,236,728.17 | 245,291,789.71 | 168,137,891.97 | 107,185,666.83 |
| 财务费用 | 37,197,918.29 | 131,864,380.4 | 76,533,192.15 | 47,347,769.45 |
| 其中:利息费用 | 37,286,304.53 | 145,685,751.1 | 89,456,428.83 | 59,718,917.64 |
| 其中:利息收入 | 2,657,114.09 | 9,720,044.6 | 6,723,762.02 | 4,596,158.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -22,460 | 27,160 | -38,420 | -26,880 |
| 加:投资收益 | 11,473,763.5 | 62,931,823.5 | -4,310,719.32 | -17,331,124.7 |
| 资产处置收益 | 326,502.34 | 1,126,306.78 | 232,968.52 | 748,467.22 |
| 资产减值损失(新) | -6,825,248.09 | -49,979,711.21 | -31,977,163.18 | -28,269,457.12 |
| 信用减值损失(新) | -4,794,842.46 | -30,388,498.94 | -6,110,973.88 | -9,721,160.64 |
| 其他收益 | 16,884,058.92 | 72,066,460.77 | 58,179,866.03 | 25,498,637.49 |
| 四、营业利润 | 21,783,932.84 | 106,651,366.09 | 37,633,610.55 | -16,570,286.68 |
| 加:营业外收入 | 361,075.72 | 16,219,940.98 | 8,598,650.65 | 6,277,164.66 |
| 减:营业外支出 | 4,116,942.61 | 60,576,579.05 | 46,887,063.09 | 40,806,301.24 |
| 五、利润总额 | 18,028,065.95 | 62,294,728.02 | -654,801.89 | -51,099,423.26 |
| 减:所得税费用 | 6,194,290.29 | 29,017,132.27 | 28,043,696.1 | 25,175,392.21 |
| 六、净利润 | 11,833,775.66 | 33,277,595.75 | -28,698,497.99 | -76,274,815.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,833,775.66 | 33,277,595.75 | -28,698,497.99 | -76,274,815.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,441,245.23 | 34,595,438.67 | -29,476,396.21 | -78,314,444.98 |
| 少数股东损益 | 392,530.43 | -1,317,842.92 | 777,898.22 | 2,039,629.51 |
| 扣除非经常损益后的净利润 | 4,455,233.62 | -16,135,714.12 | -32,688,418.2 | -58,352,131.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.01 | -0.01 | -0.02 |
| (二)稀释每股收益 | 0 | 0.01 | -0.01 | -0.02 |
| 八、其他综合收益 | -4,517,082.02 | 514,770.63 | 6,783,063.49 | 7,540,193.86 |
| 归属于母公司股东的其他综合收益 | -4,517,082.02 | 514,770.63 | 6,783,063.49 | 7,540,193.86 |
| 九、综合收益总额 | 7,316,693.64 | 33,792,366.38 | -21,915,434.5 | -68,734,621.61 |
| 归属于母公司股东的综合收益总额 | 6,924,163.21 | 35,110,209.3 | -22,693,332.72 | -70,774,251.12 |
| 归属于少数股东的综合收益总额 | 392,530.43 | -1,317,842.92 | 777,898.22 | 2,039,629.51 |
| 公告日期 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |