金丹科技
(300829)
| 流通市值：29.73亿 | | | 总市值：43.11亿 |
| 流通股本：1.57亿 | | | 总股本：2.27亿 |
| 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 | 390,108,806.78 | 1,614,124,043.76 | 1,203,741,092.11 | 777,078,313.02 |
| 营业收入 | 390,108,806.78 | 1,614,124,043.76 | 1,203,741,092.11 | 777,078,313.02 |
| 二、营业总成本 | 369,509,763.13 | 1,453,277,593.46 | 1,067,768,915.68 | 675,200,113.28 |
| 营业成本 | 315,609,549.74 | 1,254,922,536.74 | 924,115,787.77 | 581,382,206.34 |
| 税金及附加 | 3,825,505.81 | 15,115,160.14 | 11,465,285.26 | 7,907,360.22 |
| 销售费用 | 8,177,681.52 | 28,756,431.78 | 20,883,134.18 | 13,081,435.23 |
| 管理费用 | 18,944,212.3 | 70,226,086.87 | 49,752,631.36 | 33,785,404.35 |
| 研发费用 | 16,798,943.17 | 63,619,840.74 | 46,532,628.42 | 29,234,776.5 |
| 财务费用 | 6,153,870.59 | 20,637,537.19 | 15,019,448.69 | 9,808,930.64 |
| 其中:利息费用 | 4,791,012.44 | 22,634,212.95 | 17,082,980.33 | 11,983,912.46 |
| 其中:利息收入 | 347,398.4 | 3,717,488.43 | 3,231,015 | 2,889,375.21 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 26,172.07 | 5,701,853.74 | 3,213,488.18 | 2,269,672.27 |
| 资产处置收益 | -59,733.52 | -564,807.28 | -378,521.92 | -142,139.72 |
| 资产减值损失(新) | - | -69,794,521.64 | -5,490,724.21 | -3,432,391.04 |
| 信用减值损失(新) | 269,148.21 | -1,131,569.96 | -113,645.55 | -10,760.3 |
| 其他收益 | 10,630,473.84 | 25,560,223.29 | 15,121,068.79 | 8,982,528.35 |
| 四、营业利润 | 31,465,104.25 | 120,617,628.45 | 148,323,841.72 | 109,545,109.3 |
| 加:营业外收入 | 6,809.26 | 3,043,955.18 | 307,221.97 | 93,232.89 |
| 减:营业外支出 | 110,801.39 | 1,740,170.81 | 1,084,936.55 | 472,768.64 |
| 五、利润总额 | 31,361,112.12 | 121,921,412.82 | 147,546,127.14 | 109,165,573.55 |
| 减:所得税费用 | 1,960,960.09 | 9,890,891.47 | 17,728,755.55 | 14,591,775.14 |
| 六、净利润 | 29,400,152.03 | 112,030,521.35 | 129,817,371.59 | 94,573,798.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,400,152.03 | 112,030,521.35 | 129,817,371.59 | 94,573,798.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,719,322.23 | 114,693,581.85 | 132,084,472.28 | 95,796,298.96 |
| 少数股东损益 | -319,170.2 | -2,663,060.5 | -2,267,100.69 | -1,222,500.55 |
| 扣除非经常损益后的净利润 | 20,609,302.74 | 86,724,855.84 | 116,942,288.1 | 86,615,151.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.55 | 0.66 | 0.5 |
| (二)稀释每股收益 | 0.13 | 0.55 | 0.66 | 0.5 |
| 八、其他综合收益 | -297,757.16 | 1,007,054.1 | 1,651,342.66 | 1,789,488.36 |
| 归属于母公司股东的其他综合收益 | -208,430.01 | 704,937.87 | 1,155,939.86 | 1,252,641.85 |
| 九、综合收益总额 | 29,102,394.87 | 113,037,575.45 | 131,468,714.25 | 96,363,286.77 |
| 归属于母公司股东的综合收益总额 | 29,510,892.22 | 115,398,519.72 | 133,240,412.14 | 97,048,940.81 |
| 归属于少数股东的综合收益总额 | -408,497.35 | -2,360,944.27 | -1,771,697.89 | -685,654.04 |
| 公告日期 | 2026-04-28 | 2026-04-22 | 2025-10-28 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |