金固股份
(002488)
| 流通市值：111.88亿 | | | 总市值：121.05亿 |
| 流通股本：9.20亿 | | | 总股本：9.95亿 |
| 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 | 964,457,655.96 | 3,829,053,444.44 | 3,085,541,704.51 | 2,122,676,046.3 |
| 营业收入 | 964,457,655.96 | 3,829,053,444.44 | 3,085,541,704.51 | 2,122,676,046.3 |
| 二、营业总成本 | 918,964,270.4 | 3,680,130,993.44 | 3,003,045,251.4 | 2,059,105,551.78 |
| 营业成本 | 821,689,622.08 | 3,256,780,596.65 | 2,643,857,498.49 | 1,848,328,653.58 |
| 税金及附加 | 15,235,619.41 | 29,750,690.38 | 25,065,602.63 | 18,471,154.43 |
| 销售费用 | 8,769,640.68 | 60,837,792.19 | 35,929,320.63 | 18,594,670.15 |
| 管理费用 | 25,334,667.22 | 137,315,100.39 | 96,511,784.25 | 64,573,905.01 |
| 研发费用 | 19,831,537.61 | 115,777,846.88 | 95,146,765.02 | 40,934,949 |
| 财务费用 | 28,103,183.4 | 79,668,966.95 | 106,534,280.38 | 68,202,219.61 |
| 其中:利息费用 | 23,099,712.59 | 84,921,602.35 | 110,501,852.6 | 74,784,287.1 |
| 其中:利息收入 | 301,392.63 | 4,129,577.22 | 6,241,762.84 | 5,520,934.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -158,388.89 | 968,236.37 | 1,254,768.73 |
| 加:投资收益 | 821,309.75 | 15,621,493.63 | 10,453,840.05 | 6,357,765.52 |
| 资产处置收益 | - | 1,664,695.16 | 444,445.69 | 434,381.25 |
| 资产减值损失(新) | -393,917.52 | -20,936,216.19 | -6,424,955.66 | -4,557,984.5 |
| 信用减值损失(新) | 205,781.18 | -33,813,386.18 | -4,050,546.46 | -4,470,368.66 |
| 其他收益 | 2,557,692.2 | 12,185,973.51 | 6,966,028.31 | 4,318,337.39 |
| 四、营业利润 | 48,684,251.17 | 123,486,622.04 | 90,853,501.41 | 66,907,394.25 |
| 加:营业外收入 | 14,313.01 | 12,389.93 | 148,021.83 | 96,929.55 |
| 减:营业外支出 | 2,087,683 | 8,191,517.35 | 27,615.46 | 27,350.1 |
| 五、利润总额 | 46,610,881.18 | 115,307,494.62 | 90,973,907.78 | 66,976,973.7 |
| 减:所得税费用 | 7,494,143.18 | 16,796,158.32 | 14,847,842.27 | 14,387,716.33 |
| 六、净利润 | 39,116,738 | 98,511,336.3 | 76,126,065.51 | 52,589,257.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,116,738 | 98,511,336.3 | 76,126,065.51 | 52,589,257.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,205,946.44 | 41,563,887.1 | 42,007,282.37 | 30,271,546.1 |
| 少数股东损益 | 15,910,791.56 | 56,947,449.2 | 34,118,783.14 | 22,317,711.27 |
| 扣除非经常损益后的净利润 | 24,237,926 | 34,115,840.76 | 35,199,434.79 | 25,410,270.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.05 | 0.04 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.05 | 0.04 | 0.03 |
| 八、其他综合收益 | -12,171,469.1 | -912,896.26 | 1,227,280.22 | 2,079,332.08 |
| 归属于母公司股东的其他综合收益 | -12,171,469.1 | -1,325,059.54 | 1,227,280.22 | 2,079,332.08 |
| 九、综合收益总额 | 26,945,268.9 | 97,598,440.04 | 77,353,345.73 | 54,668,589.45 |
| 归属于母公司股东的综合收益总额 | 11,034,477.34 | 40,238,827.56 | 43,234,562.59 | 32,350,878.18 |
| 归属于少数股东的综合收益总额 | 15,910,791.56 | 57,359,612.48 | 34,118,783.14 | 22,317,711.27 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-25 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |