金杯电工
(002533)
| 流通市值：73.27亿 | | | 总市值：84.33亿 |
| 流通股本：6.38亿 | | | 总股本：7.34亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,334,936,354.66 | 4,096,568,451.82 | 17,668,933,788.23 | 12,740,578,749.86 |
| 营业收入 | 9,334,936,354.66 | 4,096,568,451.82 | 17,668,933,788.23 | 12,740,578,749.86 |
| 二、营业总成本 | 9,002,073,155.89 | 3,962,171,735.25 | 17,081,804,194.31 | 12,288,064,689.54 |
| 营业成本 | 8,371,305,878.56 | 3,686,983,107.67 | 15,836,431,707.59 | 11,399,679,707.39 |
| 税金及附加 | 18,218,699.81 | 9,270,433.45 | 40,354,328.99 | 25,600,408.13 |
| 销售费用 | 177,083,482.96 | 79,470,237.83 | 356,428,233.63 | 246,450,157.84 |
| 管理费用 | 107,071,278.25 | 54,643,017.67 | 237,478,264.15 | 150,044,990.8 |
| 研发费用 | 302,111,594.64 | 120,866,620.14 | 571,460,874.51 | 436,068,700.85 |
| 财务费用 | 26,282,221.67 | 10,938,318.49 | 39,650,785.44 | 30,220,724.53 |
| 其中:利息费用 | 32,257,322.62 | 15,998,278.37 | 49,902,734.49 | 36,730,278.13 |
| 其中:利息收入 | 4,174,416.37 | 2,087,281.19 | 9,949,824.33 | 8,409,726.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,614,878.87 | 1,036,465.82 | -2,860,769.34 | -761,126.54 |
| 加:投资收益 | 13,023,258.82 | 6,873,667.98 | 12,711,425.57 | 10,278,935.27 |
| 资产处置收益 | -61,793.22 | -261,251.93 | 352,695.71 | 142,072.36 |
| 资产减值损失(新) | -885,345.37 | 912,317.67 | -6,444,359.32 | -8,979,033.09 |
| 信用减值损失(新) | -13,272,405.71 | -417,970.97 | -11,320,888.75 | -14,076,206.86 |
| 其他收益 | 48,479,091.74 | 31,738,025.82 | 113,686,639.76 | 76,172,047.28 |
| 四、营业利润 | 381,760,883.9 | 174,277,970.96 | 693,254,337.55 | 515,290,748.74 |
| 加:营业外收入 | 2,666,919.74 | 399,961.17 | 28,519,273.77 | 26,118,826.85 |
| 减:营业外支出 | 3,286,420.97 | 1,084,661.21 | 7,084,767.83 | 5,039,996.35 |
| 五、利润总额 | 381,141,382.67 | 173,593,270.92 | 714,688,843.49 | 536,369,579.24 |
| 减:所得税费用 | 43,775,844.28 | 23,111,674.8 | 77,401,804.67 | 57,560,669.24 |
| 六、净利润 | 337,365,538.39 | 150,481,596.12 | 637,287,038.82 | 478,808,910 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 337,365,538.39 | 150,481,596.12 | 637,287,038.82 | 478,808,910 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 296,276,308.01 | 136,411,461.96 | 568,679,171.51 | 426,764,729.85 |
| 少数股东损益 | 41,089,230.38 | 14,070,134.16 | 68,607,867.31 | 52,044,180.15 |
| 扣除非经常损益后的净利润 | 270,894,452.91 | 123,472,569.73 | 512,936,491.4 | 378,977,961.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.19 | 0.78 | 0.58 |
| (二)稀释每股收益 | 0.4 | 0.19 | 0.78 | 0.58 |
| 八、其他综合收益 | 63,887,515.04 | 65,556,510.85 | -28,669,448.79 | 62,012,066.98 |
| 归属于母公司股东的其他综合收益 | 54,215,598.48 | 57,027,209.89 | -26,840,802.07 | 55,154,979.07 |
| 九、综合收益总额 | 401,253,053.43 | 216,038,106.97 | 608,617,590.03 | 540,820,976.98 |
| 归属于母公司股东的综合收益总额 | 350,491,906.49 | 193,438,671.85 | 541,838,369.44 | 481,919,708.92 |
| 归属于少数股东的综合收益总额 | 50,761,146.94 | 22,599,435.12 | 66,779,220.59 | 58,901,268.06 |
| 公告日期 | 2025-07-30 | 2025-04-29 | 2025-03-29 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |