金沃股份
(300984)
| 流通市值：38.02亿 | | | 总市值：58.99亿 |
| 流通股本：1.24亿 | | | 总股本：1.92亿 |
| 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 | 665,577,524.84 | 323,958,196.3 | 1,246,206,646.76 | 930,032,982.85 |
| 营业收入 | 665,577,524.84 | 323,958,196.3 | 1,246,206,646.76 | 930,032,982.85 |
| 二、营业总成本 | 628,606,404.52 | 305,470,929.91 | 1,194,253,148.29 | 889,128,026.35 |
| 营业成本 | 557,753,296.03 | 271,549,148.17 | 1,060,019,386.86 | 789,541,818.7 |
| 税金及附加 | 4,237,042.88 | 1,660,736.08 | 6,818,187.93 | 5,225,327.19 |
| 销售费用 | 3,803,520.02 | 2,129,423.23 | 7,522,443.14 | 5,696,803.63 |
| 管理费用 | 31,605,566.07 | 15,171,520.14 | 68,224,172.04 | 50,573,617.13 |
| 研发费用 | 26,525,099.79 | 12,397,410.05 | 49,796,835.77 | 37,858,353.97 |
| 财务费用 | 4,681,879.73 | 2,562,692.24 | 1,872,122.55 | 232,105.73 |
| 其中:利息费用 | 2,759,376.37 | 1,396,864.19 | 3,930,707.34 | 2,840,593.63 |
| 其中:利息收入 | 324,451.37 | 35,300.91 | 256,382.9 | 202,653.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 296,328.77 | - | - | - |
| 加:投资收益 | -10,762.14 | -77,098.73 | -496,028.74 | -279,548.32 |
| 资产处置收益 | -2,001,755.03 | 51,036.45 | 198,234.94 | 8,149.15 |
| 资产减值损失(新) | -7,419,801.53 | -2,962,738.74 | -7,551,458.68 | -5,667,887.85 |
| 信用减值损失(新) | -2,630,038.24 | -1,427,215.58 | -1,510,071.99 | -1,709,912.22 |
| 其他收益 | 8,956,765.26 | 4,165,199.67 | 13,727,148.71 | 12,685,950.43 |
| 四、营业利润 | 34,161,857.41 | 18,236,449.46 | 56,321,322.71 | 45,941,707.69 |
| 加:营业外收入 | 1,702.61 | 56,594.59 | 806,933.86 | 238,799.43 |
| 减:营业外支出 | 468,414.9 | 321,531 | 614,240.15 | 614,258.25 |
| 五、利润总额 | 33,695,145.12 | 17,971,513.05 | 56,514,016.42 | 45,566,248.87 |
| 减:所得税费用 | 5,610,891.79 | 3,321,882.25 | 8,315,178.63 | 8,223,003.11 |
| 六、净利润 | 28,084,253.33 | 14,649,630.8 | 48,198,837.79 | 37,343,245.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,084,253.33 | 14,649,630.8 | 48,198,837.79 | 37,343,245.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,084,253.33 | 14,649,630.8 | 48,198,837.79 | 37,343,245.76 |
| 扣除非经常损益后的净利润 | 27,525,788.48 | 13,035,750.48 | 43,845,735.66 | 34,262,284.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.12 | 0.4 | 0.3 |
| (二)稀释每股收益 | 0.22 | 0.12 | 0.4 | 0.3 |
| 八、其他综合收益 | 131,701.21 | 68,677.41 | 49,422.14 | -52,171.63 |
| 归属于母公司股东的其他综合收益 | 131,701.21 | 68,677.41 | 49,422.14 | -52,171.63 |
| 九、综合收益总额 | 28,215,954.54 | 14,718,308.21 | 48,248,259.93 | 37,291,074.13 |
| 归属于母公司股东的综合收益总额 | 28,215,954.54 | 14,718,308.21 | 48,248,259.93 | 37,291,074.13 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-14 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |