金发拉比
(002762)
| 流通市值：33.81亿 | | | 总市值：33.81亿 |
| 流通股本：3.54亿 | | | 总股本：3.54亿 |
| 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 | 178,135,564.27 | 87,969,135.2 | 386,156,476.61 | 263,167,738.36 |
| 营业收入 | 178,135,564.27 | 87,969,135.2 | 386,156,476.61 | 263,167,738.36 |
| 二、营业总成本 | 173,648,718.82 | 87,117,026.24 | 403,018,729.11 | 272,366,237.96 |
| 营业成本 | 104,092,883.59 | 53,035,717.62 | 239,283,368.02 | 167,741,811.99 |
| 税金及附加 | 708,486.05 | 356,561.94 | 3,388,344.87 | 846,982.92 |
| 销售费用 | 48,533,326.41 | 23,109,178.3 | 106,520,122.71 | 66,939,758.68 |
| 管理费用 | 16,219,621.53 | 8,835,426.21 | 45,278,658.68 | 30,484,257.62 |
| 研发费用 | 3,671,642.28 | 1,558,865.23 | 8,415,140.61 | 6,284,562.62 |
| 财务费用 | 422,758.96 | 221,276.94 | 133,094.22 | 68,864.13 |
| 其中:利息费用 | 421,036.25 | 214,977.38 | 884,743.69 | 734,112.62 |
| 其中:利息收入 | 174,083.23 | 79,646.64 | 1,052,378.25 | 871,521.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | -64,965,249.72 | -23,501,223.21 |
| 加:投资收益 | 690,432.63 | -82,460.54 | -31,419,294.77 | -9,620,950.37 |
| 资产处置收益 | 160,195.88 | -12,917.05 | 561,293.13 | - |
| 资产减值损失(新) | -2,354,065.33 | 0 | -77,556,226.28 | -40,940,819.29 |
| 信用减值损失(新) | -4,185.8 | 0 | -7,121,673.75 | -1,107,438.1 |
| 其他收益 | 56,198.26 | 55,000.68 | 61,140.95 | 55,757.77 |
| 四、营业利润 | 3,035,421.09 | 811,732.05 | -197,302,262.94 | -84,313,172.8 |
| 加:营业外收入 | 26,431.28 | 21,581.03 | 204,405.24 | 136,795.13 |
| 减:营业外支出 | 47,658.85 | 18,636.7 | 629,417.86 | 304,376.84 |
| 五、利润总额 | 3,014,193.52 | 814,676.38 | -197,727,275.56 | -84,480,754.51 |
| 减:所得税费用 | 1,159,615.68 | 272,994.13 | -9,147,270.79 | -6,161,810.7 |
| 六、净利润 | 1,854,577.84 | 541,682.25 | -188,580,004.77 | -78,318,943.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,854,577.84 | 541,682.25 | -188,580,004.77 | -78,318,943.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 849,879.56 | 118,509.77 | -186,959,356.48 | -78,969,147.18 |
| 少数股东损益 | 1,004,698.28 | 423,172.48 | -1,620,648.29 | 650,203.37 |
| 扣除非经常损益后的净利润 | 692,415.63 | 69,325.18 | -133,052,928.99 | -59,770,580.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | -0.53 | -0.22 |
| (二)稀释每股收益 | 0 | 0 | -0.53 | -0.22 |
| 九、综合收益总额 | 1,854,577.84 | 541,682.25 | -188,580,004.77 | -78,318,943.81 |
| 归属于母公司股东的综合收益总额 | 849,879.56 | 118,509.77 | -186,959,356.48 | -78,969,147.18 |
| 归属于少数股东的综合收益总额 | 1,004,698.28 | 423,172.48 | -1,620,648.29 | 650,203.37 |
| 公告日期 | 2026-08-25 | 2026-04-27 | 2026-04-16 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |