金太阳
(300606)
| 流通市值：42.79亿 | | | 总市值：49.78亿 |
| 流通股本：1.19亿 | | | 总股本：1.38亿 |
| 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 | 254,259,155.34 | 119,767,672.93 | 544,867,288 | 424,229,853.62 |
| 营业收入 | 254,259,155.34 | 119,767,672.93 | 544,867,288 | 424,229,853.62 |
| 二、营业总成本 | 235,662,517.11 | 108,853,926.63 | 518,114,752.06 | 398,222,697.41 |
| 营业成本 | 187,142,594.83 | 85,545,087.63 | 418,866,505.72 | 323,309,167.76 |
| 税金及附加 | 2,879,030.05 | 1,341,581.33 | 5,870,074.85 | 4,085,272.55 |
| 销售费用 | 5,690,536.37 | 2,745,001.8 | 16,482,298.14 | 10,941,494.87 |
| 管理费用 | 23,183,741.13 | 11,356,463.56 | 41,562,391.99 | 32,163,278.1 |
| 研发费用 | 12,852,198.66 | 5,763,257.13 | 28,220,994.87 | 22,296,766.47 |
| 财务费用 | 3,914,416.07 | 2,102,535.18 | 7,112,486.49 | 5,426,717.66 |
| 其中:利息费用 | 3,796,617.44 | 1,902,214.06 | 7,297,455.26 | 5,572,589.12 |
| 其中:利息收入 | 718,518.93 | 294,190.7 | 1,083,737.98 | 712,144.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -111,745.35 | -64,516.8 | 7,198.53 | -2,150.56 |
| 加:投资收益 | -295,467.4 | 23,459.58 | -1,118,820.14 | -634,411.61 |
| 资产处置收益 | -325,168.22 | -269,421.8 | -608,360.76 | -606,573.63 |
| 资产减值损失(新) | -1,560,666.2 | 45,764.69 | -7,565,788.27 | 1,072,831.56 |
| 信用减值损失(新) | -1,774,593.41 | -198,619.59 | 2,779,199.07 | 195,937.07 |
| 其他收益 | 1,290,987.3 | 514,606.78 | 4,869,677.83 | 1,199,217.25 |
| 四、营业利润 | 15,819,984.95 | 10,965,019.16 | 25,115,642.2 | 27,232,006.29 |
| 加:营业外收入 | - | - | 114,162.09 | 37,857.08 |
| 减:营业外支出 | 44,710.98 | 19,712.58 | 1,480,161.1 | 711,678.17 |
| 五、利润总额 | 15,775,273.97 | 10,945,306.58 | 23,749,643.19 | 26,558,185.2 |
| 减:所得税费用 | 911,206.63 | 898,246.89 | 1,664,508.13 | 2,559,688.09 |
| 六、净利润 | 14,864,067.34 | 10,047,059.69 | 22,085,135.06 | 23,998,497.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,864,067.34 | 10,047,059.69 | 22,085,135.06 | 23,998,497.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,150,851.76 | 9,562,489.46 | 19,913,937.31 | 20,974,147.95 |
| 少数股东损益 | 1,713,215.58 | 484,570.23 | 2,171,197.75 | 3,024,349.16 |
| 扣除非经常损益后的净利润 | 12,781,311.87 | 9,621,550.28 | 19,470,639.52 | 21,389,228.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.07 | 0.14 | 0.15 |
| (二)稀释每股收益 | 0.1 | 0.07 | 0.14 | 0.15 |
| 八、其他综合收益 | - | - | 7,963,049.01 | - |
| 归属于母公司股东的其他综合收益 | - | - | 7,963,049.01 | - |
| 九、综合收益总额 | 14,864,067.34 | 10,047,059.69 | 30,048,184.07 | 23,998,497.11 |
| 归属于母公司股东的综合收益总额 | 13,150,851.76 | 9,562,489.46 | 27,876,986.32 | 20,974,147.95 |
| 归属于少数股东的综合收益总额 | 1,713,215.58 | 484,570.23 | 2,171,197.75 | 3,024,349.16 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |