坚朗五金
(002791)
| 流通市值：42.06亿 | | | 总市值：77.82亿 |
| 流通股本：1.91亿 | | | 总股本：3.54亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,296,887,571.36 | 2,754,983,388.76 | 1,206,127,384.05 | 6,637,580,855.92 |
| 营业收入 | 4,296,887,571.36 | 2,754,983,388.76 | 1,206,127,384.05 | 6,637,580,855.92 |
| 二、营业总成本 | 4,180,226,629.4 | 2,712,149,877.8 | 1,225,245,665.99 | 6,361,793,501.55 |
| 营业成本 | 2,995,591,268.04 | 1,918,170,544.5 | 837,670,582.86 | 4,536,744,268.93 |
| 税金及附加 | 35,824,891.4 | 25,458,388.02 | 11,886,269.32 | 43,834,453.95 |
| 销售费用 | 692,481,383.34 | 468,241,118.65 | 229,537,667.56 | 1,101,475,062.68 |
| 管理费用 | 268,937,623.43 | 182,866,043.03 | 89,330,849.58 | 391,048,796.44 |
| 研发费用 | 175,255,972.77 | 115,784,495.52 | 56,254,790.07 | 267,560,496.88 |
| 财务费用 | 12,135,490.42 | 1,629,288.08 | 565,506.6 | 21,130,422.67 |
| 其中:利息费用 | 8,104,540.15 | 5,475,029.52 | 2,785,837.95 | 21,674,071.54 |
| 其中:利息收入 | 3,889,707.71 | 3,058,741.17 | 2,466,876.83 | 8,944,639.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,695,830.71 | 1,320,662.34 | 810,815.81 | 1,597,670.12 |
| 加:投资收益 | 7,135,016.16 | 99,746.83 | -1,833,838.85 | 3,927,804 |
| 资产处置收益 | -9,031,564.62 | -2,069,270.07 | -194,676.42 | -238,823.67 |
| 资产减值损失(新) | -36,568,476.72 | -19,744,893.21 | -9,175,021.35 | -57,145,761.88 |
| 信用减值损失(新) | -112,981,308.97 | -77,355,857.64 | -30,084,139.3 | -150,037,096.08 |
| 其他收益 | 11,225,074.26 | 6,884,101.66 | 3,484,882.61 | 39,415,522.39 |
| 四、营业利润 | -21,864,487.22 | -48,031,999.13 | -56,110,259.44 | 113,306,669.25 |
| 加:营业外收入 | 2,824,384.69 | 1,559,416.95 | 746,866.18 | 10,112,343.95 |
| 减:营业外支出 | 1,155,601.56 | 801,466.53 | 201,469.6 | 4,332,491.36 |
| 五、利润总额 | -20,195,704.09 | -47,274,048.71 | -55,564,862.86 | 119,086,521.84 |
| 减:所得税费用 | -28,151,845.4 | -14,124,661.28 | -9,984,870 | -2,159,288.94 |
| 六、净利润 | 7,956,141.31 | -33,149,387.43 | -45,579,992.86 | 121,245,810.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,956,141.31 | -33,149,387.43 | -45,579,992.86 | 121,245,810.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,560,345.07 | -30,432,192.65 | -40,614,317.62 | 89,989,199.15 |
| 少数股东损益 | -8,604,203.76 | -2,717,194.78 | -4,965,675.24 | 31,256,611.63 |
| 扣除非经常损益后的净利润 | -2,626,438.96 | -43,884,320.76 | -49,873,473.81 | 47,482,688.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | -0.09 | -0.12 | 0.27 |
| (二)稀释每股收益 | 0.05 | -0.09 | -0.12 | 0.27 |
| 八、其他综合收益 | -4,342,204.13 | -4,018,138.44 | -3,671,011.05 | 2,004,494.33 |
| 归属于母公司股东的其他综合收益 | -4,097,482.36 | -4,012,079.06 | -3,482,825.73 | 2,002,594.11 |
| 九、综合收益总额 | 3,613,937.18 | -37,167,525.87 | -49,251,003.91 | 123,250,305.11 |
| 归属于母公司股东的综合收益总额 | 12,462,862.71 | -34,444,271.71 | -44,097,143.35 | 91,991,793.26 |
| 归属于少数股东的综合收益总额 | -8,848,925.53 | -2,723,254.16 | -5,153,860.56 | 31,258,511.85 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |