金盾股份
(300411)
| 流通市值：30.97亿 | | | 总市值：40.73亿 |
| 流通股本：3.09亿 | | | 总股本：4.07亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 41,459,307.89 | 344,560,114.8 | 240,793,298.31 | 156,192,431.07 |
| 营业收入 | 41,459,307.89 | 344,560,114.8 | 240,793,298.31 | 156,192,431.07 |
| 二、营业总成本 | 46,083,172.11 | 363,224,557.1 | 239,491,591.91 | 155,262,835.11 |
| 营业成本 | 31,147,275.36 | 258,435,933.16 | 181,587,609.95 | 115,978,571.7 |
| 税金及附加 | 240,578.79 | 4,590,124.99 | 1,055,836.37 | 615,907.97 |
| 销售费用 | 3,699,912.99 | 37,108,617.18 | 21,174,929.24 | 14,062,181.98 |
| 管理费用 | 6,831,376.94 | 42,266,252.62 | 20,759,664.8 | 14,935,992.23 |
| 研发费用 | 4,063,584.61 | 21,392,526.85 | 15,393,008.82 | 10,074,167.64 |
| 财务费用 | 100,443.42 | -568,897.7 | -479,457.27 | -403,986.41 |
| 其中:利息费用 | 97,016.91 | 442,053.07 | 343,543.77 | 220,537.51 |
| 其中:利息收入 | 113,807.03 | 1,452,660.61 | 1,163,053.48 | 788,433.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 376,080.85 | 517,344.34 | 542,180.59 | 95,647.84 |
| 加:投资收益 | 103,587.27 | 2,211,376.96 | -126,999.5 | -98,586.34 |
| 资产处置收益 | - | 44,133.82 | 10,369.29 | 9,949.12 |
| 资产减值损失(新) | 1,689,607.1 | -7,114,461.92 | -2,502,402.93 | -2,299,852.98 |
| 信用减值损失(新) | 2,630,749.91 | -23,313,066.76 | 6,347,227.67 | 7,269,777.13 |
| 其他收益 | 2,481,318.29 | 12,244,623.68 | 8,766,840.75 | 7,728,986.07 |
| 四、营业利润 | 2,657,479.2 | -34,074,492.18 | 14,338,922.27 | 13,635,516.8 |
| 加:营业外收入 | 30,000 | 44,053,607.84 | 822.09 | 822.09 |
| 减:营业外支出 | 3.86 | 4,346,327.42 | 1,381,746.36 | 734,285.9 |
| 五、利润总额 | 2,687,475.34 | 5,632,788.24 | 12,957,998 | 12,902,052.99 |
| 减:所得税费用 | 166,403.73 | -351,670.97 | 228,725.51 | 228,336.23 |
| 六、净利润 | 2,521,071.61 | 5,984,459.21 | 12,729,272.49 | 12,673,716.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,521,071.61 | 5,984,459.21 | 12,729,272.49 | 12,673,716.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,983,901.87 | 10,646,421.51 | 14,523,986.81 | 13,934,333.52 |
| 少数股东损益 | -462,830.26 | -4,661,962.3 | -1,794,714.32 | -1,260,616.76 |
| 扣除非经常损益后的净利润 | 293,473.12 | -42,221,265.45 | 6,915,140.96 | 6,870,004.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.03 | 0.04 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.04 | 0.03 |
| 九、综合收益总额 | 2,521,071.61 | 5,984,459.21 | 12,729,272.49 | 12,673,716.76 |
| 归属于母公司股东的综合收益总额 | 2,983,901.87 | 10,646,421.51 | 14,523,986.81 | 13,934,333.52 |
| 归属于少数股东的综合收益总额 | -462,830.26 | -4,661,962.3 | -1,794,714.32 | -1,260,616.76 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |