金雷股份
(300443)
| 流通市值：72.66亿 | | | 总市值：95.82亿 |
| 流通股本：2.43亿 | | | 总股本：3.20亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,489,472,933.6 | 2,118,966,050.82 | 1,282,665,634.57 | 504,671,661.6 |
| 营业收入 | 2,489,472,933.6 | 2,118,966,050.82 | 1,282,665,634.57 | 504,671,661.6 |
| 二、营业总成本 | 2,097,083,282.02 | 1,799,814,786.46 | 1,097,978,373.94 | 446,064,391.9 |
| 营业成本 | 1,798,587,403.34 | 1,597,019,932.85 | 981,616,016.26 | 396,794,840.03 |
| 税金及附加 | 26,616,703.65 | 21,042,233.61 | 13,660,604.8 | 6,500,619.18 |
| 销售费用 | 28,343,868.77 | 14,729,642.81 | 8,629,179.31 | 3,998,362.74 |
| 管理费用 | 136,673,622.64 | 88,618,641.71 | 56,581,568.95 | 27,261,468.06 |
| 研发费用 | 119,652,647.68 | 93,653,457.68 | 52,245,331.26 | 17,084,491.43 |
| 财务费用 | -12,790,964.06 | -15,249,122.2 | -14,754,326.64 | -5,575,389.54 |
| 其中:利息费用 | 241,010.12 | 130,728.8 | 83,358.63 | 0 |
| 其中:利息收入 | 6,218,458.76 | 5,378,648.8 | 4,123,141.22 | 2,463,827.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -25,945,326 | 0 | 0 | 0 |
| 加:投资收益 | 11,521,678.55 | 4,327,475.17 | 4,013,325.06 | 424,860.28 |
| 资产处置收益 | -78,829.15 | 44,187.67 | 62,621.92 | 0 |
| 资产减值损失(新) | -8,475,607.92 | 2,690,660.09 | 4,435,663.93 | 252,907.8 |
| 信用减值损失(新) | -1,920,243.88 | 6,168,373.8 | 5,657,013.27 | -660,877.03 |
| 其他收益 | 19,924,599.69 | 14,760,650.65 | 10,297,788.04 | 4,476,685.19 |
| 四、营业利润 | 387,415,922.87 | 347,142,611.74 | 209,153,672.85 | 63,100,845.94 |
| 加:营业外收入 | 486,339.11 | 430,736.34 | 91,541.55 | 31,568.74 |
| 减:营业外支出 | 855,315.83 | 287,783.58 | 240,187.68 | 19,626 |
| 五、利润总额 | 387,046,946.15 | 347,285,564.5 | 209,005,026.72 | 63,112,788.68 |
| 减:所得税费用 | 72,145,814.94 | 41,943,209.58 | 21,317,136.48 | 7,306,106.42 |
| 六、净利润 | 314,901,131.21 | 305,342,354.92 | 187,687,890.24 | 55,806,682.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 314,901,131.21 | 305,342,354.92 | 187,687,890.24 | 55,806,682.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 314,486,526.8 | 305,047,846.36 | 187,559,306.51 | 55,910,892.81 |
| 少数股东损益 | 414,604.41 | 294,508.56 | 128,583.73 | -104,210.55 |
| 扣除非经常损益后的净利润 | 315,349,151.85 | 292,294,525.9 | 178,874,142.86 | 53,158,028.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.99 | 0.96 | 0.59 | 0.17 |
| (二)稀释每股收益 | 0.99 | 0.96 | 0.59 | 0.17 |
| 八、其他综合收益 | -19,904.61 | -18,134.75 | -13,060.85 | -13,372.47 |
| 归属于母公司股东的其他综合收益 | -19,904.61 | -18,134.75 | -13,060.85 | -13,372.47 |
| 九、综合收益总额 | 314,881,226.6 | 305,324,220.17 | 187,674,829.39 | 55,793,309.79 |
| 归属于母公司股东的综合收益总额 | 314,466,622.19 | 305,029,711.61 | 187,546,245.66 | 55,910,892.81 |
| 归属于少数股东的综合收益总额 | 414,604.41 | 294,508.56 | 128,583.73 | -117,583.02 |
| 公告日期 | 2026-03-20 | 2025-10-29 | 2025-08-29 | 2025-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |