金奥博
(002917)
| 流通市值：25.43亿 | | | 总市值：33.93亿 |
| 流通股本：2.61亿 | | | 总股本：3.48亿 |
| 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 | 1,183,162,950.32 | 788,518,298.65 | 362,661,878.5 | 1,769,003,919.74 |
| 营业收入 | 1,183,162,950.32 | 788,518,298.65 | 362,661,878.5 | 1,769,003,919.74 |
| 二、营业总成本 | 1,068,052,911.68 | 686,278,030.6 | 318,366,649.25 | 1,542,609,861.3 |
| 营业成本 | 778,980,741.41 | 497,847,979.49 | 224,049,158.47 | 1,124,690,072.63 |
| 税金及附加 | 10,552,440.24 | 6,877,505.51 | 3,171,534.35 | 15,367,610.28 |
| 销售费用 | 59,552,822.75 | 39,374,090.13 | 21,057,850.01 | 92,985,598.12 |
| 管理费用 | 137,197,073.64 | 88,432,911.81 | 43,489,130.36 | 192,725,333.53 |
| 研发费用 | 77,033,689.11 | 49,851,219.98 | 23,725,447.97 | 109,993,761.68 |
| 财务费用 | 4,736,144.53 | 3,894,323.68 | 2,873,528.09 | 6,847,485.06 |
| 其中:利息费用 | 7,581,768.28 | 5,114,473.22 | 2,692,730.26 | 16,215,445.69 |
| 其中:利息收入 | 5,464,385.29 | 3,761,108.05 | 1,846,642.64 | 12,471,409.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,915,540.23 | 2,904,660.03 | 172,280.69 | 10,962,053.07 |
| 资产处置收益 | -12,852.88 | -2,201.8 | -44.27 | -23,321.76 |
| 资产减值损失(新) | 1,462.5 | - | - | -3,624,355.17 |
| 信用减值损失(新) | 4,584,666.56 | 5,435,539.49 | 1,861,213.58 | -3,858,416.81 |
| 其他收益 | 8,039,637.66 | 4,799,505.51 | 2,504,848.18 | 18,156,976.2 |
| 四、营业利润 | 135,638,492.71 | 115,377,771.28 | 48,833,527.43 | 248,006,993.97 |
| 加:营业外收入 | 472,598.91 | 269,654.1 | 23.4 | 135,716.18 |
| 减:营业外支出 | 1,675,923.9 | 936,491.13 | 143,704.91 | 3,244,945.36 |
| 五、利润总额 | 134,435,167.72 | 114,710,934.25 | 48,689,845.92 | 244,897,764.79 |
| 减:所得税费用 | 19,090,758.85 | 14,430,943.85 | 7,125,117.81 | 30,788,123.56 |
| 六、净利润 | 115,344,408.87 | 100,279,990.4 | 41,564,728.11 | 214,109,641.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 115,344,408.87 | 100,279,990.4 | 41,564,728.11 | 214,109,641.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 95,460,437.44 | 88,413,205.21 | 38,367,291.44 | 174,572,122.66 |
| 少数股东损益 | 19,883,971.43 | 11,866,785.19 | 3,197,436.67 | 39,537,518.57 |
| 扣除非经常损益后的净利润 | 93,600,551.62 | 87,557,924.63 | 37,579,653.64 | 171,905,067.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.26 | 0.11 | 0.51 |
| (二)稀释每股收益 | 0.28 | 0.26 | 0.11 | 0.51 |
| 八、其他综合收益 | -1,364,612.06 | -1,011,395.64 | -459,414.38 | -584,362.51 |
| 归属于母公司股东的其他综合收益 | -1,364,612.06 | -1,011,395.64 | -459,414.38 | -584,362.51 |
| 九、综合收益总额 | 113,979,796.81 | 99,268,594.76 | 41,105,313.73 | 213,525,278.72 |
| 归属于母公司股东的综合收益总额 | 94,095,825.38 | 87,401,809.57 | 37,907,877.06 | 173,987,760.15 |
| 归属于少数股东的综合收益总额 | 19,883,971.43 | 11,866,785.19 | 3,197,436.67 | 39,537,518.57 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-18 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |