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 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,909,773,460.19 | 1,176,728,536.78 | 541,398,232.94 | 1,765,552,142.16 |
| 营业收入 | 1,909,773,460.19 | 1,176,728,536.78 | 541,398,232.94 | 1,765,552,142.16 |
| 二、营业总成本 | 1,779,765,854.33 | 1,098,927,110.05 | 507,726,869.91 | 1,687,705,550.74 |
| 营业成本 | 1,641,271,402.4 | 1,011,766,901.44 | 468,777,532.56 | 1,548,258,875.88 |
| 税金及附加 | 10,852,486.32 | 7,088,666.56 | 3,012,474.57 | 9,709,156.69 |
| 销售费用 | 6,115,691.37 | 3,751,025.76 | 2,231,129.95 | 6,455,889.55 |
| 管理费用 | 55,154,335.36 | 38,219,375.51 | 19,485,343.77 | 72,223,151.64 |
| 研发费用 | 60,901,704.15 | 38,035,007.46 | 16,582,993.54 | 61,668,617.44 |
| 财务费用 | 5,470,234.73 | 66,133.32 | -2,362,604.48 | -10,610,140.46 |
| 其中:利息费用 | 20,306,244.97 | 9,177,555.03 | 1,524,192.1 | 2,913,146.09 |
| 其中:利息收入 | 7,705,879.23 | 4,141,547.67 | 1,772,437.46 | 10,636,368.77 |
| 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 | 6,555,782.87 | 5,839,162.75 | 3,527,924 | 13,065,745.18 |
| 四、营业利润 | 117,406,627.14 | 71,807,923.95 | 33,480,127.19 | 72,845,034.39 |
| 加:营业外收入 | 9,963.83 | 9,963.83 | 8,951.22 | 50,848.81 |
| 减:营业外支出 | 27,736.87 | 7,471.3 | 191.92 | 43,363.03 |
| 五、利润总额 | 117,388,854.1 | 71,810,416.48 | 33,488,886.49 | 72,852,520.17 |
| 减:所得税费用 | 16,502,213.63 | 9,799,287.21 | 4,046,448.97 | 7,075,327.11 |
| 六、净利润 | 100,886,640.47 | 62,011,129.27 | 29,442,437.52 | 65,777,193.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 100,886,640.47 | 62,011,129.27 | 29,442,437.52 | 65,777,193.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 87,181,183.37 | 53,494,150.31 | 25,467,967.85 | 51,007,868.26 |
| 少数股东损益 | 13,705,457.1 | 8,516,978.96 | 3,974,469.67 | 14,769,324.8 |
| 扣除非经常损益后的净利润 | 87,594,100.53 | 53,821,476.85 | 25,192,100.72 | 45,514,974.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.33 | 0.22 | 0.45 |
| (二)稀释每股收益 | 0.54 | 0.33 | 0.22 | 0.45 |
| 八、其他综合收益 | -9,130,907.21 | -6,279,882.82 | -751,512.13 | 7,856,217.31 |
| 归属于母公司股东的其他综合收益 | -9,130,907.21 | -6,279,882.82 | -751,512.13 | 7,856,217.31 |
| 九、综合收益总额 | 91,755,733.26 | 55,731,246.45 | 28,690,925.39 | 73,633,410.37 |
| 归属于母公司股东的综合收益总额 | 78,050,276.16 | 47,214,267.49 | 24,716,455.72 | 58,864,085.57 |
| 归属于少数股东的综合收益总额 | 13,705,457.1 | 8,516,978.96 | 3,974,469.67 | 14,769,324.8 |
| 公告日期 | 2026-10-30 | 2026-08-21 | 2026-04-29 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |