金杯电工
(002533)
| 流通市值：87.36亿 | | | 总市值：100.55亿 |
| 流通股本：6.38亿 | | | 总股本：7.34亿 |
| 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 | 4,999,493,028.79 | 20,321,159,095.23 | 14,769,118,813.21 | 9,334,936,354.66 |
| 营业收入 | 4,999,493,028.79 | 20,321,159,095.23 | 14,769,118,813.21 | 9,334,936,354.66 |
| 二、营业总成本 | 4,839,503,118.15 | 19,658,960,606.34 | 14,266,551,529.39 | 9,002,073,155.89 |
| 营业成本 | 4,505,145,724.99 | 18,242,305,800.36 | 13,238,233,435.07 | 8,371,305,878.56 |
| 税金及附加 | 10,020,478.2 | 39,762,921.7 | 26,912,595.08 | 18,218,699.81 |
| 销售费用 | 97,614,536.09 | 383,280,289.74 | 291,049,127.59 | 177,083,482.96 |
| 管理费用 | 57,601,537.82 | 284,544,990.42 | 179,173,581.21 | 107,071,278.25 |
| 研发费用 | 138,790,787.41 | 651,351,073.16 | 490,720,319.94 | 302,111,594.64 |
| 财务费用 | 30,330,053.64 | 57,715,530.96 | 40,462,470.5 | 26,282,221.67 |
| 其中:利息费用 | 21,458,622.58 | 61,475,345.44 | 46,719,854.49 | 32,257,322.62 |
| 其中:利息收入 | 1,161,300.72 | 10,534,503.41 | 7,908,149.44 | 4,174,416.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -386,516.35 | 5,119,976.16 | 4,151,220.1 | 1,614,878.87 |
| 加:投资收益 | 15,846,187.04 | 50,969,706.84 | 26,870,751.41 | 13,023,258.82 |
| 资产处置收益 | 414,949.92 | -3,405,129.4 | -1,994,294.36 | -61,793.22 |
| 资产减值损失(新) | -24,378,043.14 | -22,753,488.57 | -2,288,033.97 | -885,345.37 |
| 信用减值损失(新) | -5,984,797.76 | -50,168,559.35 | -14,931,151.73 | -13,272,405.71 |
| 其他收益 | 28,946,870.65 | 138,541,910.96 | 88,127,478.48 | 48,479,091.74 |
| 营业利润平衡项目 | 0 | 0 | 8,000,000 | 0 |
| 四、营业利润 | 174,448,561 | 780,502,905.53 | 610,503,253.75 | 381,760,883.9 |
| 加:营业外收入 | 1,146,508.64 | 4,295,146.36 | 3,731,762.37 | 2,666,919.74 |
| 减:营业外支出 | 574,984.21 | 6,348,038.41 | 3,759,317.5 | 3,286,420.97 |
| 利润总额平衡项目 | 0 | 0 | -7,972,444.87 | 0 |
| 五、利润总额 | 175,020,085.43 | 778,450,013.48 | 602,503,253.75 | 381,141,382.67 |
| 减:所得税费用 | 18,434,710.99 | 81,880,761.92 | 66,960,120.08 | 43,775,844.28 |
| 六、净利润 | 156,585,374.44 | 696,569,251.56 | 535,515,578.54 | 337,365,538.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 156,585,374.44 | 696,569,251.56 | 535,515,578.54 | 337,365,538.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 131,612,623.42 | 599,914,049.76 | 464,032,743.85 | 296,276,308.01 |
| 少数股东损益 | 24,972,751.02 | 96,655,201.8 | 71,482,834.69 | 41,089,230.38 |
| 扣除非经常损益后的净利润 | 114,221,512.22 | 525,049,435.19 | 423,383,525.64 | 270,894,452.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.83 | 0.63 | 0.4 |
| (二)稀释每股收益 | 0.18 | 0.83 | 0.63 | 0.4 |
| 八、其他综合收益 | -221,497,086.78 | 249,201,975.68 | 104,445,453.28 | 63,887,515.04 |
| 归属于母公司股东的其他综合收益 | -188,166,893.61 | 222,340,564.74 | 92,054,041.3 | 54,215,598.48 |
| 九、综合收益总额 | -64,911,712.34 | 945,771,227.24 | 639,961,031.82 | 401,253,053.43 |
| 归属于母公司股东的综合收益总额 | -56,554,270.19 | 822,254,614.5 | 556,086,785.15 | 350,491,906.49 |
| 归属于少数股东的综合收益总额 | -8,357,442.15 | 123,516,612.74 | 83,874,246.67 | 50,761,146.94 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-28 | 2025-07-30 |
| 审计意见(境内) | | 标准无保留意见 | | |