金龙机电
(300032)
| 流通市值：27.79亿 | | | 总市值：27.79亿 |
| 流通股本：8.03亿 | | | 总股本：8.03亿 |
| 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 | 893,357,269.54 | 558,795,643.72 | 257,584,969.03 | 1,580,387,956.09 |
| 营业收入 | 893,357,269.54 | 558,795,643.72 | 257,584,969.03 | 1,580,387,956.09 |
| 二、营业总成本 | 933,285,162.59 | 594,027,009.04 | 267,351,438.06 | 1,564,922,069.69 |
| 营业成本 | 782,336,824.14 | 493,570,743.66 | 221,052,774.55 | 1,342,347,986.5 |
| 税金及附加 | 6,278,228.1 | 4,216,614 | 2,176,315.09 | 12,978,003.02 |
| 销售费用 | 18,403,412.25 | 11,389,378.03 | 5,047,266.83 | 30,051,483.35 |
| 管理费用 | 75,706,327.75 | 48,297,219.32 | 22,509,831.86 | 117,983,339.36 |
| 研发费用 | 28,827,251.04 | 20,488,262.5 | 8,412,107.97 | 48,204,493.83 |
| 财务费用 | 21,733,119.31 | 16,064,791.53 | 8,153,141.76 | 13,356,763.63 |
| 其中:利息费用 | 9,503,213.08 | 6,548,415.61 | 3,283,983.34 | 15,257,465.26 |
| 其中:利息收入 | 4,119,397.61 | 3,199,653.1 | 1,704,075.1 | 4,646,722.38 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 43,823.89 | 49,856.6 | 36,876.37 | 4,344,721.51 |
| 资产处置收益 | - | - | - | 21,956,286.58 |
| 资产减值损失(新) | -46,253,046.76 | -35,585,420.53 | -16,532,742.34 | -52,633,515.36 |
| 信用减值损失(新) | 1,245,582.15 | 3,266,518.08 | 3,670,514.79 | 4,400,289.1 |
| 其他收益 | 2,878,713.34 | 2,203,176.29 | 726,108.85 | 7,504,312.81 |
| 四、营业利润 | -82,012,820.43 | -65,297,234.88 | -21,865,711.36 | 1,037,981.04 |
| 加:营业外收入 | 35,465,626.22 | 223,486.86 | 996.83 | 1,911,657.32 |
| 减:营业外支出 | 1,215,568.86 | 633,004.27 | 83,085.28 | 705,720.7 |
| 五、利润总额 | -47,762,763.07 | -65,706,752.29 | -21,947,799.81 | 2,243,917.66 |
| 减:所得税费用 | 3,035,938.73 | -7,687,550.89 | -1,843,456.23 | -4,451,020.58 |
| 六、净利润 | -50,798,701.8 | -58,019,201.4 | -20,104,343.58 | 6,694,938.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -50,798,701.8 | -58,019,201.4 | -20,104,343.58 | 6,694,938.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -49,468,087.4 | -56,869,867.85 | -20,139,858.12 | 6,711,024.28 |
| 少数股东损益 | -1,330,614.4 | -1,149,333.55 | 35,514.54 | -16,086.04 |
| 扣除非经常损益后的净利润 | -77,398,821.95 | -58,360,465 | -20,639,231.78 | -21,219,201.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.07 | -0.03 | 0.01 |
| (二)稀释每股收益 | -0.06 | -0.07 | -0.03 | 0.01 |
| 八、其他综合收益 | -311,191.14 | -219,316.13 | -108,771.52 | -353,391.15 |
| 归属于母公司股东的其他综合收益 | -311,191.14 | -219,316.13 | -108,771.52 | -353,391.15 |
| 九、综合收益总额 | -51,109,892.94 | -58,238,517.53 | -20,213,115.1 | 6,341,547.09 |
| 归属于母公司股东的综合收益总额 | -49,779,278.54 | -57,089,183.98 | -20,248,629.64 | 6,357,633.13 |
| 归属于少数股东的综合收益总额 | -1,330,614.4 | -1,149,333.55 | 35,514.54 | -16,086.04 |
| 公告日期 | 2026-10-29 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |