坚朗五金
(002791)
| 流通市值：30.75亿 | | | 总市值：51.24亿 |
| 流通股本：2.12亿 | | | 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 | 2,361,445,418.89 | 1,100,246,848.17 | 5,543,727,812.84 | 4,296,887,571.36 |
| 营业收入 | 2,361,445,418.89 | 1,100,246,848.17 | 5,543,727,812.84 | 4,296,887,571.36 |
| 二、营业总成本 | 2,369,990,852.65 | 1,119,076,360.99 | 5,392,420,697.89 | 4,180,226,629.4 |
| 营业成本 | 1,665,274,927.84 | 772,397,946.54 | 3,858,737,611.26 | 2,995,591,268.04 |
| 税金及附加 | 23,702,223.85 | 14,014,089.96 | 39,325,930.75 | 35,824,891.4 |
| 销售费用 | 389,456,697.02 | 195,987,647.95 | 904,869,779.27 | 692,481,383.34 |
| 管理费用 | 173,518,462.5 | 82,059,983.52 | 343,477,539.75 | 268,937,623.43 |
| 研发费用 | 103,906,856.07 | 44,203,436.9 | 226,315,224.15 | 175,255,972.77 |
| 财务费用 | 14,131,685.37 | 10,413,256.12 | 19,694,612.71 | 12,135,490.42 |
| 其中:利息费用 | 3,330,996.65 | 1,714,735.48 | 12,785,387.49 | 8,104,540.15 |
| 其中:利息收入 | 1,930,453.58 | 230,035.69 | 4,608,574.99 | 3,889,707.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 164,757.84 | 50,994.38 | 1,987,582.27 | 1,695,830.71 |
| 加:投资收益 | 12,280,309.12 | -1,230,191.87 | 32,286,803.57 | 7,135,016.16 |
| 资产处置收益 | -4,842,590.87 | -2,378,106.83 | -8,790,908.52 | -9,031,564.62 |
| 资产减值损失(新) | -37,474,124.46 | -16,736,353.48 | -153,214,717.7 | -36,568,476.72 |
| 信用减值损失(新) | -62,171,224.09 | -25,585,079.43 | -203,995,008.38 | -112,981,308.97 |
| 其他收益 | 13,523,013.57 | 2,093,099.99 | 14,967,836.77 | 11,225,074.26 |
| 四、营业利润 | -87,065,292.65 | -62,615,150.06 | -165,451,297.04 | -21,864,487.22 |
| 加:营业外收入 | 1,336,950.54 | 181,254.74 | 5,261,099.34 | 2,824,384.69 |
| 减:营业外支出 | 578,433.27 | 422,340.2 | 2,978,025.9 | 1,155,601.56 |
| 五、利润总额 | -86,306,775.38 | -62,856,235.52 | -163,168,223.6 | -20,195,704.09 |
| 减:所得税费用 | -18,626,329.31 | -7,996,521.6 | -36,465,182.58 | -28,151,845.4 |
| 六、净利润 | -67,680,446.07 | -54,859,713.92 | -126,703,041.02 | 7,956,141.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -67,680,446.07 | -54,859,713.92 | -126,703,041.02 | 7,956,141.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -64,221,532.79 | -48,195,104.16 | -100,438,028.88 | 16,560,345.07 |
| 少数股东损益 | -3,458,913.28 | -6,664,609.76 | -26,265,012.14 | -8,604,203.76 |
| 扣除非经常损益后的净利润 | -81,205,491.51 | -52,897,851.83 | -137,063,091.81 | -2,626,438.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -0.14 | -0.29 | 0.05 |
| (二)稀释每股收益 | -0.18 | -0.14 | -0.29 | 0.05 |
| 八、其他综合收益 | -4,481,848.53 | 395,350.85 | -2,962,565.76 | -4,342,204.13 |
| 归属于母公司股东的其他综合收益 | -4,071,332.43 | 691,871.61 | -2,840,599.4 | -4,097,482.36 |
| 九、综合收益总额 | -72,162,294.6 | -54,464,363.07 | -129,665,606.78 | 3,613,937.18 |
| 归属于母公司股东的综合收益总额 | -68,292,865.22 | -47,503,232.55 | -103,278,628.28 | 12,462,862.71 |
| 归属于少数股东的综合收益总额 | -3,869,429.38 | -6,961,130.52 | -26,386,978.5 | -8,848,925.53 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-11 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |