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金刚光伏

(300093)

  

流通市值:65.26亿  总市值:126.31亿
流通股本:2.79亿   总股本:5.40亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入90,598,950.9668,157,001.57301,031,688.44201,833,283.62
  营业收入90,598,950.9668,157,001.57301,031,688.44201,833,283.62
二、营业总成本214,482,816.31129,107,541.99820,982,803.47556,235,812.91
  营业成本131,604,721.4385,118,104.23455,252,360.42335,778,611.97
  税金及附加3,713,914.441,742,743.599,736,232.615,636,417.62
  销售费用8,467,459.363,307,902.2326,283,777.7421,995,798.58
  管理费用46,761,589.2725,001,436.5489,764,950.747,226,765.18
  研发费用6,144,189.554,607,007.587,622,267.262,889,835.21
  财务费用17,790,942.269,330,347.82232,323,214.74142,708,384.35
  其中:利息费用12,303,927.35,846,887.65229,682,001.81141,363,850.4
  其中:利息收入23,086.8414,077.69178,242.99127,517.82
三、其他经营收益
  加:投资收益17,839,553.67-874,881,234.22-
  资产处置收益784.29784.29-456,342.470
  资产减值损失(新)-2,748,087.51-1,384,224.27-143,313,841.46-45,454,244.87
  信用减值损失(新)-3,095,883.84-1,671,185.95-897,117.76167,225.62
  其他收益602,406.91385,278.912,054,133.42696,858.7
四、营业利润-111,285,091.83-63,619,887.44212,316,950.92-398,992,689.84
  加:营业外收入169,811.0781.855,812,038.83711,397.56
  减:营业外支出57,508.6812,164.731,826,902.292,732,762.08
五、利润总额-111,172,789.44-63,631,970.32216,302,087.46-401,014,054.36
  减:所得税费用57,871.78-5,890.2613,180,013.09-283,021.98
六、净利润-111,230,661.22-63,626,080.06203,122,074.37-400,731,032.38
(一)按经营持续性分类
  持续经营净利润-111,230,661.22-63,626,080.06203,122,074.37-400,731,032.38
(二)按所有权归属分类
  归属于母公司股东的净利润-111,212,952.95-63,673,992.26203,066,616.93-400,761,828.81
  少数股东损益-17,708.2747,912.255,457.4430,796.43
  扣除非经常损益后的净利润-135,428,434.11-64,047,972.58-571,370,486-401,529,483.83
七、每股收益
  (一)基本每股收益-0.21-0.120.84-1.86
  (二)稀释每股收益-0.21-0.120.84-1.86
八、其他综合收益5,531,940.223,215,847.23,754,512.962,046,466.93
  归属于母公司股东的其他综合收益5,507,489.063,201,446.593,738,107.162,037,221.15
九、综合收益总额-105,698,721-60,410,232.86206,876,587.33-398,684,565.45
  归属于母公司股东的综合收益总额-105,705,463.89-60,472,545.67206,804,724.09-398,724,607.66
  归属于少数股东的综合收益总额6,742.8962,312.8171,863.2440,042.21
公告日期2026-08-262026-04-232026-04-032025-10-30
审计意见(境内)标准无保留意见
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