金雷股份
(300443)
| 流通市值：41.98亿 | | | 总市值：55.51亿 |
| 流通股本：2.42亿 | | | 总股本：3.20亿 |
| 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 | 2,004,823,048.86 | 1,255,186,931.64 | 564,225,467.66 | 2,489,472,933.6 |
| 营业收入 | 2,004,823,048.86 | 1,255,186,931.64 | 564,225,467.66 | 2,489,472,933.6 |
| 二、营业总成本 | 1,773,498,694.89 | 1,116,833,119.01 | 493,546,160.65 | 2,097,083,282.02 |
| 营业成本 | 1,522,367,557.7 | 955,282,339.58 | 421,378,538 | 1,798,587,403.34 |
| 税金及附加 | 17,938,990.71 | 12,575,260.95 | 5,498,205.59 | 26,616,703.65 |
| 销售费用 | 19,415,784.53 | 11,579,779.92 | 5,659,332.88 | 28,343,868.77 |
| 管理费用 | 90,225,567.58 | 61,338,629.12 | 29,575,311.04 | 136,673,622.64 |
| 研发费用 | 113,199,411.73 | 68,439,800.05 | 27,054,384.05 | 119,652,647.68 |
| 财务费用 | 10,351,382.64 | 7,617,309.39 | 4,380,389.09 | -12,790,964.06 |
| 其中:利息费用 | 215,807.53 | 176,033.94 | 40,903.76 | 241,010.12 |
| 其中:利息收入 | 1,873,558.29 | 1,157,723.99 | 531,117.75 | 6,218,458.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -25,945,326 |
| 加:投资收益 | 8,200,302.31 | 6,315,604.05 | 547,329.84 | 11,521,678.55 |
| 资产处置收益 | 4,763,354.62 | -864,844.42 | -5,501.7 | -78,829.15 |
| 资产减值损失(新) | 3,072,098.6 | 4,298,537.16 | 1,037,352.62 | -8,475,607.92 |
| 信用减值损失(新) | 3,800,215.85 | 2,480,112.25 | 765,300.84 | -1,920,243.88 |
| 其他收益 | 17,003,113.93 | 13,520,527.42 | 3,785,674.36 | 19,924,599.69 |
| 四、营业利润 | 268,163,439.28 | 164,103,749.09 | 76,809,462.97 | 387,415,922.87 |
| 加:营业外收入 | 129,462.14 | 97,898.95 | 55,631.87 | 486,339.11 |
| 减:营业外支出 | 1,204,589.11 | 1,112,401.95 | 96,724.6 | 855,315.83 |
| 五、利润总额 | 267,088,312.31 | 163,089,246.09 | 76,768,370.24 | 387,046,946.15 |
| 减:所得税费用 | 33,450,541.73 | 20,517,249.82 | 8,566,112.81 | 72,145,814.94 |
| 六、净利润 | 233,637,770.58 | 142,571,996.27 | 68,202,257.43 | 314,901,131.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 233,637,770.58 | 142,571,996.27 | 68,202,257.43 | 314,901,131.21 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 233,688,435.83 | 142,538,947.13 | 68,168,630.79 | 314,486,526.8 |
| 少数股东损益 | -50,665.25 | 33,049.14 | 33,626.64 | 414,604.41 |
| 扣除非经常损益后的净利润 | 218,756,468.88 | 133,408,946.01 | 64,888,194.73 | 315,349,151.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.73 | 0.45 | 0.21 | 0.99 |
| (二)稀释每股收益 | 0.73 | 0.45 | 0.21 | 0.99 |
| 八、其他综合收益 | -67,106.37 | -32,701.69 | -11,282.14 | -19,904.61 |
| 归属于母公司股东的其他综合收益 | -67,106.37 | -32,701.69 | -11,282.14 | -19,904.61 |
| 九、综合收益总额 | 233,570,664.21 | 142,539,294.58 | 68,190,975.29 | 314,881,226.6 |
| 归属于母公司股东的综合收益总额 | 233,621,329.46 | 142,506,245.44 | 68,157,348.65 | 314,466,622.19 |
| 归属于少数股东的综合收益总额 | -50,665.25 | 33,049.14 | 33,626.64 | 414,604.41 |
| 公告日期 | 2026-10-30 | 2026-08-25 | 2026-04-24 | 2026-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |