坚朗五金
(002791)
| 流通市值：29.66亿 | | | 总市值：49.44亿 |
| 流通股本：2.12亿 | | | 总股本：3.54亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,600,085,893.64 | 2,361,445,418.89 | 1,100,246,848.17 | 5,543,727,812.84 |
| 营业收入 | 3,600,085,893.64 | 2,361,445,418.89 | 1,100,246,848.17 | 5,543,727,812.84 |
| 二、营业总成本 | 3,596,892,101.6 | 2,369,990,852.65 | 1,119,076,360.99 | 5,392,420,697.89 |
| 营业成本 | 2,540,503,015.81 | 1,665,274,927.84 | 772,397,946.54 | 3,858,737,611.26 |
| 税金及附加 | 36,040,630.84 | 23,702,223.85 | 14,014,089.96 | 39,325,930.75 |
| 销售费用 | 570,447,253.51 | 389,456,697.02 | 195,987,647.95 | 904,869,779.27 |
| 管理费用 | 279,353,849.73 | 173,518,462.5 | 82,059,983.52 | 343,477,539.75 |
| 研发费用 | 151,914,660.34 | 103,906,856.07 | 44,203,436.9 | 226,315,224.15 |
| 财务费用 | 18,632,691.37 | 14,131,685.37 | 10,413,256.12 | 19,694,612.71 |
| 其中:利息费用 | 5,056,613.47 | 3,330,996.65 | 1,714,735.48 | 12,785,387.49 |
| 其中:利息收入 | 2,585,276.8 | 1,930,453.58 | 230,035.69 | 4,608,574.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 607,947.51 | 164,757.84 | 50,994.38 | 1,987,582.27 |
| 加:投资收益 | 14,472,208.36 | 12,280,309.12 | -1,230,191.87 | 32,286,803.57 |
| 资产处置收益 | -2,813,711.75 | -4,842,590.87 | -2,378,106.83 | -8,790,908.52 |
| 资产减值损失(新) | -99,148,429.92 | -37,474,124.46 | -16,736,353.48 | -153,214,717.7 |
| 信用减值损失(新) | -144,907,633.72 | -62,171,224.09 | -25,585,079.43 | -203,995,008.38 |
| 其他收益 | 16,979,237.49 | 13,523,013.57 | 2,093,099.99 | 14,967,836.77 |
| 四、营业利润 | -211,616,589.99 | -87,065,292.65 | -62,615,150.06 | -165,451,297.04 |
| 加:营业外收入 | 2,186,056.4 | 1,336,950.54 | 181,254.74 | 5,261,099.34 |
| 减:营业外支出 | 724,168.23 | 578,433.27 | 422,340.2 | 2,978,025.9 |
| 五、利润总额 | -210,154,701.82 | -86,306,775.38 | -62,856,235.52 | -163,168,223.6 |
| 减:所得税费用 | -11,284,391.44 | -18,626,329.31 | -7,996,521.6 | -36,465,182.58 |
| 六、净利润 | -198,870,310.38 | -67,680,446.07 | -54,859,713.92 | -126,703,041.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -198,870,310.38 | -67,680,446.07 | -54,859,713.92 | -126,703,041.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -192,027,078.18 | -64,221,532.79 | -48,195,104.16 | -100,438,028.88 |
| 少数股东损益 | -6,843,232.2 | -3,458,913.28 | -6,664,609.76 | -26,265,012.14 |
| 扣除非经常损益后的净利润 | -221,697,190.13 | -81,205,491.51 | -52,897,851.83 | -137,063,091.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.54 | -0.18 | -0.14 | -0.29 |
| (二)稀释每股收益 | -0.54 | -0.18 | -0.14 | -0.29 |
| 八、其他综合收益 | -10,459,325.2 | -4,481,848.53 | 395,350.85 | -2,962,565.76 |
| 归属于母公司股东的其他综合收益 | -9,986,979.06 | -4,071,332.43 | 691,871.61 | -2,840,599.4 |
| 九、综合收益总额 | -209,329,635.58 | -72,162,294.6 | -54,464,363.07 | -129,665,606.78 |
| 归属于母公司股东的综合收益总额 | -202,014,057.24 | -68,292,865.22 | -47,503,232.55 | -103,278,628.28 |
| 归属于少数股东的综合收益总额 | -7,315,578.34 | -3,869,429.38 | -6,961,130.52 | -26,386,978.5 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-29 | 2026-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |