金安国纪
(002636)
| 流通市值：598.03亿 | | | 总市值：600.31亿 |
| 流通股本：7.25亿 | | | 总股本：7.28亿 |
| 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 | 3,398,506,484.53 | 1,259,770,929.28 | 4,480,236,510.14 | 3,251,310,079.45 |
| 营业收入 | 3,398,506,484.53 | 1,259,770,929.28 | 4,480,236,510.14 | 3,251,310,079.45 |
| 二、营业总成本 | 2,536,158,552.98 | 1,033,263,321.39 | 4,209,819,220.88 | 3,112,843,472.94 |
| 营业成本 | 2,272,338,929.89 | 926,698,598.32 | 3,844,752,124.73 | 2,857,724,882.25 |
| 税金及附加 | 20,151,393.33 | 6,530,566.06 | 24,049,817.48 | 17,706,373.77 |
| 销售费用 | 43,627,587.57 | 18,141,720.26 | 76,462,803.14 | 55,879,010.38 |
| 管理费用 | 74,558,202 | 33,765,789.35 | 130,557,475.1 | 87,910,547.67 |
| 研发费用 | 130,294,348.67 | 50,563,961.42 | 181,749,981.78 | 135,041,311.47 |
| 财务费用 | -4,811,908.49 | -2,437,314.02 | -47,752,981.35 | -41,418,652.6 |
| 其中:利息费用 | 10.36 | 10.36 | 968,484.62 | 793,214.57 |
| 其中:利息收入 | 19,779,167.87 | 11,411,243.07 | 51,766,457.95 | 39,897,197.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -13,674,421.54 | -21,979,450.32 | 23,340,991.61 | 13,644,563.75 |
| 加:投资收益 | 7,310,825.06 | 7,147,356.31 | -57,095,813.99 | -58,717,667.46 |
| 资产处置收益 | -401,893.18 | -372,832.18 | -54,625.51 | -150,232.53 |
| 资产减值损失(新) | -61,907.74 | - | -24,448,802.75 | -1,984,995.38 |
| 信用减值损失(新) | -5,796,978.5 | -1,224,285.21 | -9,903,131.06 | -2,297,855.25 |
| 其他收益 | 14,482,585.01 | 9,964,628.13 | 41,229,563.94 | 25,268,979.97 |
| 四、营业利润 | 864,206,140.66 | 220,043,024.62 | 243,485,471.5 | 114,229,399.61 |
| 加:营业外收入 | 160,187.89 | 19,155.16 | 71,818,933.09 | 71,382,272.59 |
| 减:营业外支出 | 830,402.55 | 13,811.81 | 492,080.01 | 169,019.11 |
| 五、利润总额 | 863,535,926 | 220,048,367.97 | 314,812,324.58 | 185,442,653.09 |
| 减:所得税费用 | 96,969,331.54 | 18,466,061.12 | 8,652,143.35 | 6,909,228.67 |
| 六、净利润 | 766,566,594.46 | 201,582,306.85 | 306,160,181.23 | 178,533,424.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 766,566,594.46 | 201,582,306.85 | 306,160,181.23 | 178,533,424.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 765,886,985.22 | 201,840,306.34 | 300,749,326.58 | 172,932,877.97 |
| 少数股东损益 | 679,609.24 | -257,999.49 | 5,410,854.65 | 5,600,546.45 |
| 扣除非经常损益后的净利润 | 770,415,782.46 | 215,140,164.67 | 265,929,756.66 | 151,123,012.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.05 | 0.28 | 0.41 | 0.24 |
| (二)稀释每股收益 | 1.05 | 0.28 | 0.41 | 0.24 |
| 八、其他综合收益 | -912,516.06 | -1,437,257.57 | -2,261,753.72 | -3,854,558.97 |
| 归属于母公司股东的其他综合收益 | -301,646.59 | -567,130.99 | -1,736,194.02 | -3,049,619.38 |
| 九、综合收益总额 | 765,654,078.4 | 200,145,049.28 | 303,898,427.51 | 174,678,865.45 |
| 归属于母公司股东的综合收益总额 | 765,585,338.63 | 201,273,175.35 | 299,013,132.56 | 169,883,258.59 |
| 归属于少数股东的综合收益总额 | 68,739.77 | -1,128,126.07 | 4,885,294.95 | 4,795,606.86 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |