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金杨精密

(301210)

  

流通市值:19.02亿  总市值:49.80亿
流通股本:6154.85万   总股本:1.61亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,176,728,536.78541,398,232.941,765,552,142.161,195,001,281.87
  营业收入1,176,728,536.78541,398,232.941,765,552,142.161,195,001,281.87
二、营业总成本1,098,927,110.05507,726,869.911,687,705,550.741,152,377,233.3
  营业成本1,011,766,901.44468,777,532.561,548,258,875.881,050,724,399.75
  税金及附加7,088,666.563,012,474.579,709,156.697,034,673.83
  销售费用3,751,025.762,231,129.956,455,889.555,014,756.59
  管理费用38,219,375.5119,485,343.7772,223,151.6456,086,694.48
  研发费用38,035,007.4616,582,993.5461,668,617.4440,665,761.24
  财务费用66,133.32-2,362,604.48-10,610,140.46-7,149,052.59
  其中:利息费用9,177,555.031,524,192.12,913,146.091,813,653.66
  其中:利息收入4,141,547.671,772,437.4610,636,368.777,967,287.9
三、其他经营收益
  加:投资收益-1,942,355.72-816,428.73-2,334,062.46-1,607,996.42
  资产处置收益-736,664.43-92,237.53-1,011,162.6693,006.71
  资产减值损失(新)-5,276,208.8-2,023,166.07-3,448,486.47-3,219,373.5
  信用减值损失(新)-3,877,436.58-787,327.51-11,273,590.681,333,861.88
  其他收益5,839,162.753,527,92413,065,745.189,914,935.47
四、营业利润71,807,923.9533,480,127.1972,845,034.3949,738,482.71
  加:营业外收入9,963.838,951.2250,848.8130,839.91
  减:营业外支出7,471.3191.9243,363.0330,166.48
五、利润总额71,810,416.4833,488,886.4972,852,520.1749,739,156.14
  减:所得税费用9,799,287.214,046,448.977,075,327.115,401,078.11
六、净利润62,011,129.2729,442,437.5265,777,193.0644,338,078.03
(一)按经营持续性分类
  持续经营净利润62,011,129.2729,442,437.5265,777,193.0644,338,078.03
(二)按所有权归属分类
  归属于母公司股东的净利润53,494,150.3125,467,967.8551,007,868.2633,670,117.84
  少数股东损益8,516,978.963,974,469.6714,769,324.810,667,960.19
  扣除非经常损益后的净利润53,821,476.8525,192,100.7245,514,974.726,896,098.99
七、每股收益
  (一)基本每股收益0.330.220.450.29
  (二)稀释每股收益0.330.220.450.29
八、其他综合收益-6,279,882.82-751,512.137,856,217.31-8,299,638.49
  归属于母公司股东的其他综合收益-6,279,882.82-751,512.137,856,217.31-8,299,638.49
九、综合收益总额55,731,246.4528,690,925.3973,633,410.3736,038,439.54
  归属于母公司股东的综合收益总额47,214,267.4924,716,455.7258,864,085.5725,370,479.35
  归属于少数股东的综合收益总额8,516,978.963,974,469.6714,769,324.810,667,960.19
公告日期2026-08-212026-04-292026-04-282025-10-23
审计意见(境内)标准无保留意见
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