金固股份
(002488)
| 流通市值：66.15亿 | | | 总市值：71.57亿 |
| 流通股本：9.20亿 | | | 总股本：9.95亿 |
| 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 | 2,290,042,456.25 | 964,457,655.96 | 3,829,053,444.44 | 3,085,541,704.51 |
| 营业收入 | 2,290,042,456.25 | 964,457,655.96 | 3,829,053,444.44 | 3,085,541,704.51 |
| 二、营业总成本 | 2,199,955,139.07 | 918,964,270.4 | 3,680,130,993.44 | 3,003,045,251.4 |
| 营业成本 | 1,985,940,249.46 | 821,689,622.08 | 3,256,780,596.65 | 2,643,857,498.49 |
| 税金及附加 | 21,776,461.14 | 15,235,619.41 | 29,750,690.38 | 25,065,602.63 |
| 销售费用 | 19,388,843.28 | 8,769,640.68 | 60,837,792.19 | 35,929,320.63 |
| 管理费用 | 59,855,032.53 | 25,334,667.22 | 137,315,100.39 | 96,511,784.25 |
| 研发费用 | 57,619,646.65 | 19,831,537.61 | 115,777,846.88 | 95,146,765.02 |
| 财务费用 | 55,374,906.01 | 28,103,183.4 | 79,668,966.95 | 106,534,280.38 |
| 其中:利息费用 | 42,367,139.76 | 23,099,712.59 | 84,921,602.35 | 110,501,852.6 |
| 其中:利息收入 | 1,087,260.39 | 301,392.63 | 4,129,577.22 | 6,241,762.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,400,000 | - | -158,388.89 | 968,236.37 |
| 加:投资收益 | 2,270,621.96 | 821,309.75 | 15,621,493.63 | 10,453,840.05 |
| 资产处置收益 | 417,108.33 | - | 1,664,695.16 | 444,445.69 |
| 资产减值损失(新) | -4,927,891.45 | -393,917.52 | -20,936,216.19 | -6,424,955.66 |
| 信用减值损失(新) | -4,701,019.82 | 205,781.18 | -33,813,386.18 | -4,050,546.46 |
| 其他收益 | 4,827,399.37 | 2,557,692.2 | 12,185,973.51 | 6,966,028.31 |
| 四、营业利润 | 91,373,535.57 | 48,684,251.17 | 123,486,622.04 | 90,853,501.41 |
| 加:营业外收入 | 36,573.06 | 14,313.01 | 12,389.93 | 148,021.83 |
| 减:营业外支出 | 2,202,863.87 | 2,087,683 | 8,191,517.35 | 27,615.46 |
| 五、利润总额 | 89,207,244.76 | 46,610,881.18 | 115,307,494.62 | 90,973,907.78 |
| 减:所得税费用 | 15,332,987.48 | 7,494,143.18 | 16,796,158.32 | 14,847,842.27 |
| 六、净利润 | 73,874,257.28 | 39,116,738 | 98,511,336.3 | 76,126,065.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,874,257.28 | 39,116,738 | 98,511,336.3 | 76,126,065.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,269,189.17 | 23,205,946.44 | 41,563,887.1 | 42,007,282.37 |
| 少数股东损益 | 29,605,068.11 | 15,910,791.56 | 56,947,449.2 | 34,118,783.14 |
| 扣除非经常损益后的净利润 | 41,993,156.23 | 24,237,926 | 34,115,840.76 | 35,199,434.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.02 | 0.05 | 0.04 |
| (二)稀释每股收益 | 0.05 | 0.02 | 0.05 | 0.04 |
| 八、其他综合收益 | -15,203,791.53 | -12,171,469.1 | -912,896.26 | 1,227,280.22 |
| 归属于母公司股东的其他综合收益 | -11,582,683.36 | -12,171,469.1 | -1,325,059.54 | 1,227,280.22 |
| 九、综合收益总额 | 58,670,465.75 | 26,945,268.9 | 97,598,440.04 | 77,353,345.73 |
| 归属于母公司股东的综合收益总额 | 32,686,505.81 | 11,034,477.34 | 40,238,827.56 | 43,234,562.59 |
| 归属于少数股东的综合收益总额 | 25,983,959.94 | 15,910,791.56 | 57,359,612.48 | 34,118,783.14 |
| 公告日期 | 2026-08-24 | 2026-04-27 | 2026-04-27 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |