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金杨精密

(301210)

  

流通市值:18.76亿  总市值:49.12亿
流通股本:6154.85万   总股本:1.61亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,909,773,460.191,176,728,536.78541,398,232.941,765,552,142.16
  营业收入1,909,773,460.191,176,728,536.78541,398,232.941,765,552,142.16
二、营业总成本1,779,765,854.331,098,927,110.05507,726,869.911,687,705,550.74
  营业成本1,641,271,402.41,011,766,901.44468,777,532.561,548,258,875.88
  税金及附加10,852,486.327,088,666.563,012,474.579,709,156.69
  销售费用6,115,691.373,751,025.762,231,129.956,455,889.55
  管理费用55,154,335.3638,219,375.5119,485,343.7772,223,151.64
  研发费用60,901,704.1538,035,007.4616,582,993.5461,668,617.44
  财务费用5,470,234.7366,133.32-2,362,604.48-10,610,140.46
  其中:利息费用20,306,244.979,177,555.031,524,192.12,913,146.09
  其中:利息收入7,705,879.234,141,547.671,772,437.4610,636,368.77
三、其他经营收益
  加:投资收益-2,446,126.32-1,942,355.72-816,428.73-2,334,062.46
  资产处置收益-879,899.27-736,664.43-92,237.53-1,011,162.6
  资产减值损失(新)-4,406,769.36-5,276,208.8-2,023,166.07-3,448,486.47
  信用减值损失(新)-11,423,966.64-3,877,436.58-787,327.51-11,273,590.68
  其他收益6,555,782.875,839,162.753,527,92413,065,745.18
四、营业利润117,406,627.1471,807,923.9533,480,127.1972,845,034.39
  加:营业外收入9,963.839,963.838,951.2250,848.81
  减:营业外支出27,736.877,471.3191.9243,363.03
五、利润总额117,388,854.171,810,416.4833,488,886.4972,852,520.17
  减:所得税费用16,502,213.639,799,287.214,046,448.977,075,327.11
六、净利润100,886,640.4762,011,129.2729,442,437.5265,777,193.06
(一)按经营持续性分类
  持续经营净利润100,886,640.4762,011,129.2729,442,437.5265,777,193.06
(二)按所有权归属分类
  归属于母公司股东的净利润87,181,183.3753,494,150.3125,467,967.8551,007,868.26
  少数股东损益13,705,457.18,516,978.963,974,469.6714,769,324.8
  扣除非经常损益后的净利润87,594,100.5353,821,476.8525,192,100.7245,514,974.7
七、每股收益
  (一)基本每股收益0.540.330.220.45
  (二)稀释每股收益0.540.330.220.45
八、其他综合收益-9,130,907.21-6,279,882.82-751,512.137,856,217.31
  归属于母公司股东的其他综合收益-9,130,907.21-6,279,882.82-751,512.137,856,217.31
九、综合收益总额91,755,733.2655,731,246.4528,690,925.3973,633,410.37
  归属于母公司股东的综合收益总额78,050,276.1647,214,267.4924,716,455.7258,864,085.57
  归属于少数股东的综合收益总额13,705,457.18,516,978.963,974,469.6714,769,324.8
公告日期2026-10-302026-08-212026-04-292026-04-28
审计意见(境内)标准无保留意见
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