金春股份
(300877)
| 流通市值：32.84亿 | | | 总市值：32.84亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 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 | 644,878,234.14 | 299,252,566.9 | 1,087,148,360.37 | 772,321,104.35 |
| 营业收入 | 644,878,234.14 | 299,252,566.9 | 1,087,148,360.37 | 772,321,104.35 |
| 二、营业总成本 | 610,722,404.23 | 285,142,667.4 | 1,063,300,974.7 | 762,081,507.97 |
| 营业成本 | 558,991,023.56 | 262,267,656.98 | 970,894,569 | 696,722,906.4 |
| 税金及附加 | 4,833,265.32 | 2,073,926.85 | 9,115,492.5 | 6,980,684.09 |
| 销售费用 | 6,393,837.31 | 2,685,272.21 | 11,215,023.56 | 5,819,162.43 |
| 管理费用 | 14,455,038.8 | 6,284,871.14 | 31,111,466.74 | 23,624,172.53 |
| 研发费用 | 23,856,366.72 | 10,848,005.51 | 37,296,449.94 | 26,381,680.32 |
| 财务费用 | 2,192,872.52 | 982,934.71 | 3,667,972.96 | 2,552,902.2 |
| 其中:利息费用 | 1,868,276.31 | 929,478.28 | 3,927,978.73 | 2,971,009.96 |
| 其中:利息收入 | 256,783.47 | 142,604.18 | 627,898.12 | 480,291.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,681,129.17 | -12,241,738.49 | 58,347,809.72 | 60,301,546.67 |
| 加:投资收益 | 9,303,575.08 | 3,887,035.93 | 5,245,795.5 | 6,683,388.42 |
| 资产处置收益 | -168,468.88 | - | 52,153.94 | - |
| 资产减值损失(新) | -2,025,475.67 | -1,155,785.65 | -6,148,189.66 | -2,402,585.15 |
| 信用减值损失(新) | -2,469,427.09 | -5,705,270.87 | -1,003,820.87 | -5,915,232.77 |
| 其他收益 | 6,094,505.87 | 3,028,274.01 | 16,207,637.95 | 12,113,521.7 |
| 四、营业利润 | 38,209,410.05 | 1,922,414.43 | 96,548,772.25 | 81,020,235.25 |
| 加:营业外收入 | 7,122.58 | 10,000.57 | 27,193.23 | 42,001.13 |
| 减:营业外支出 | 85,436.48 | 81,205.66 | 79,267.41 | 77,829.91 |
| 五、利润总额 | 38,131,096.15 | 1,851,209.34 | 96,496,698.07 | 80,984,406.47 |
| 减:所得税费用 | 3,747,565 | -1,092,302.15 | 9,906,947.12 | 7,236,862.26 |
| 六、净利润 | 34,383,531.15 | 2,943,511.49 | 86,589,750.95 | 73,747,544.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,383,531.15 | 2,943,511.49 | 86,589,750.95 | 73,747,544.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,485,374.81 | 2,943,511.49 | 86,693,715.09 | 73,851,508.35 |
| 少数股东损益 | 2,898,156.34 | - | -103,964.14 | -103,964.14 |
| 扣除非经常损益后的净利润 | 27,705,829.5 | 9,430,113.03 | 30,350,471.59 | 15,867,196.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.02 | 0.75 | 0.62 |
| (二)稀释每股收益 | 0.27 | 0.02 | 0.75 | 0.62 |
| 九、综合收益总额 | 34,383,531.15 | 2,943,511.49 | 86,589,750.95 | 73,747,544.21 |
| 归属于母公司股东的综合收益总额 | 31,485,374.81 | 2,943,511.49 | 86,693,715.09 | 73,851,508.35 |
| 归属于少数股东的综合收益总额 | 2,898,156.34 | - | -103,964.14 | -103,964.14 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-24 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |