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 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 90,598,950.96 | 68,157,001.57 | 301,031,688.44 | 201,833,283.62 |
| 营业收入 | 90,598,950.96 | 68,157,001.57 | 301,031,688.44 | 201,833,283.62 |
| 二、营业总成本 | 214,482,816.31 | 129,107,541.99 | 820,982,803.47 | 556,235,812.91 |
| 营业成本 | 131,604,721.43 | 85,118,104.23 | 455,252,360.42 | 335,778,611.97 |
| 税金及附加 | 3,713,914.44 | 1,742,743.59 | 9,736,232.61 | 5,636,417.62 |
| 销售费用 | 8,467,459.36 | 3,307,902.23 | 26,283,777.74 | 21,995,798.58 |
| 管理费用 | 46,761,589.27 | 25,001,436.54 | 89,764,950.7 | 47,226,765.18 |
| 研发费用 | 6,144,189.55 | 4,607,007.58 | 7,622,267.26 | 2,889,835.21 |
| 财务费用 | 17,790,942.26 | 9,330,347.82 | 232,323,214.74 | 142,708,384.35 |
| 其中:利息费用 | 12,303,927.3 | 5,846,887.65 | 229,682,001.81 | 141,363,850.4 |
| 其中:利息收入 | 23,086.84 | 14,077.69 | 178,242.99 | 127,517.82 |
| 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 | 784.29 | 784.29 | -456,342.47 | 0 |
| 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 | -897,117.76 | 167,225.62 |
| 其他收益 | 602,406.91 | 385,278.91 | 2,054,133.42 | 696,858.7 |
| 四、营业利润 | -111,285,091.83 | -63,619,887.44 | 212,316,950.92 | -398,992,689.84 |
| 加:营业外收入 | 169,811.07 | 81.85 | 5,812,038.83 | 711,397.56 |
| 减:营业外支出 | 57,508.68 | 12,164.73 | 1,826,902.29 | 2,732,762.08 |
| 五、利润总额 | -111,172,789.44 | -63,631,970.32 | 216,302,087.46 | -401,014,054.36 |
| 减:所得税费用 | 57,871.78 | -5,890.26 | 13,180,013.09 | -283,021.98 |
| 六、净利润 | -111,230,661.22 | -63,626,080.06 | 203,122,074.37 | -400,731,032.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -111,230,661.22 | -63,626,080.06 | 203,122,074.37 | -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 | -63,673,992.26 | 203,066,616.93 | -400,761,828.81 |
| 少数股东损益 | -17,708.27 | 47,912.2 | 55,457.44 | 30,796.43 |
| 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 | -0.12 | 0.84 | -1.86 |
| (二)稀释每股收益 | -0.21 | -0.12 | 0.84 | -1.86 |
| 八、其他综合收益 | 5,531,940.22 | 3,215,847.2 | 3,754,512.96 | 2,046,466.93 |
| 归属于母公司股东的其他综合收益 | 5,507,489.06 | 3,201,446.59 | 3,738,107.16 | 2,037,221.15 |
| 九、综合收益总额 | -105,698,721 | -60,410,232.86 | 206,876,587.33 | -398,684,565.45 |
| 归属于母公司股东的综合收益总额 | -105,705,463.89 | -60,472,545.67 | 206,804,724.09 | -398,724,607.66 |
| 归属于少数股东的综合收益总额 | 6,742.89 | 62,312.81 | 71,863.24 | 40,042.21 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-04-03 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |