金杯电工
(002533)
| 流通市值：66.75亿 | | | 总市值：75.82亿 |
| 流通股本：6.46亿 | | | 总股本：7.34亿 |
| 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 | 18,769,941,356.05 | 11,861,499,567.92 | 4,999,493,028.79 | 20,321,159,095.23 |
| 营业收入 | 18,769,941,356.05 | 11,861,499,567.92 | 4,999,493,028.79 | 20,321,159,095.23 |
| 二、营业总成本 | 18,192,441,960.27 | 11,494,703,667.19 | 4,839,503,118.15 | 19,658,960,606.34 |
| 营业成本 | 16,955,255,879.97 | 10,710,466,797.07 | 4,505,145,724.99 | 18,242,305,800.36 |
| 税金及附加 | 34,803,397.28 | 21,330,349.05 | 10,020,478.2 | 39,762,921.7 |
| 销售费用 | 304,688,515.58 | 206,693,874.56 | 97,614,536.09 | 383,280,289.74 |
| 管理费用 | 190,962,200.82 | 118,326,105.79 | 57,601,537.82 | 284,544,990.42 |
| 研发费用 | 628,965,487.66 | 382,735,817.79 | 138,790,787.41 | 651,351,073.16 |
| 财务费用 | 77,766,478.96 | 55,150,722.93 | 30,330,053.64 | 57,715,530.96 |
| 其中:利息费用 | 55,717,392.27 | 39,838,621.72 | 21,458,622.58 | 61,475,345.44 |
| 其中:利息收入 | 3,767,434.34 | 2,575,140.56 | 1,161,300.72 | 10,534,503.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 592,404.96 | -1,065,630.41 | -386,516.35 | 5,119,976.16 |
| 加:投资收益 | 74,796,475.88 | 48,791,407.52 | 15,846,187.04 | 50,969,706.84 |
| 资产处置收益 | 6,152,860.97 | -985,767.6 | 414,949.92 | -3,405,129.4 |
| 资产减值损失(新) | -35,016,028.06 | -33,726,881.93 | -24,378,043.14 | -22,753,488.57 |
| 信用减值损失(新) | -19,118,460.6 | -9,328,088.93 | -5,984,797.76 | -50,168,559.35 |
| 其他收益 | 58,177,874.26 | 49,862,070.1 | 28,946,870.65 | 138,541,910.96 |
| 四、营业利润 | 663,084,523.19 | 420,343,009.48 | 174,448,561 | 780,502,905.53 |
| 加:营业外收入 | 3,548,472.85 | 1,695,534.02 | 1,146,508.64 | 4,295,146.36 |
| 减:营业外支出 | 2,222,952.97 | 1,068,452.08 | 574,984.21 | 6,348,038.41 |
| 五、利润总额 | 664,410,043.07 | 420,970,091.42 | 175,020,085.43 | 778,450,013.48 |
| 减:所得税费用 | 93,421,899.84 | 46,390,079.07 | 18,434,710.99 | 81,880,761.92 |
| 六、净利润 | 570,988,143.23 | 374,580,012.35 | 156,585,374.44 | 696,569,251.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 570,988,143.23 | 374,580,012.35 | 156,585,374.44 | 696,569,251.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 490,236,270.92 | 316,907,241.48 | 131,612,623.42 | 599,914,049.76 |
| 少数股东损益 | 80,751,872.31 | 57,672,770.87 | 24,972,751.02 | 96,655,201.8 |
| 扣除非经常损益后的净利润 | 412,746,983.71 | 272,977,366.29 | 114,221,512.22 | 525,049,435.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.67 | 0.44 | 0.18 | 0.83 |
| (二)稀释每股收益 | 0.67 | 0.44 | 0.18 | 0.83 |
| 八、其他综合收益 | -98,786,294.63 | -119,272,300.01 | -221,497,086.78 | 249,201,975.68 |
| 归属于母公司股东的其他综合收益 | -88,363,668.03 | -102,372,131.26 | -188,166,893.61 | 222,340,564.74 |
| 九、综合收益总额 | 472,201,848.6 | 255,307,712.34 | -64,911,712.34 | 945,771,227.24 |
| 归属于母公司股东的综合收益总额 | 401,872,602.89 | 214,535,110.22 | -56,554,270.19 | 822,254,614.5 |
| 归属于少数股东的综合收益总额 | 70,329,245.71 | 40,772,602.12 | -8,357,442.15 | 123,516,612.74 |
| 公告日期 | 2026-10-29 | 2026-07-31 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |