金禄电子
(301282)
| 流通市值：62.10亿 | | | 总市值：74.19亿 |
| 流通股本：1.77亿 | | | 总股本：2.11亿 |
| 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 | 1,339,874,625.88 | 546,153,471.59 | 2,060,501,041.68 | 1,461,707,532.76 |
| 营业收入 | 1,339,874,625.88 | 546,153,471.59 | 2,060,501,041.68 | 1,461,707,532.76 |
| 二、营业总成本 | 1,277,450,206.95 | 538,377,341.99 | 1,965,840,224.08 | 1,401,347,978.41 |
| 营业成本 | 1,137,120,791.19 | 475,931,408.61 | 1,752,696,549.32 | 1,244,021,293.49 |
| 税金及附加 | 3,528,442.47 | 1,733,594.99 | 5,588,076.6 | 4,032,482.05 |
| 销售费用 | 17,917,659.42 | 9,067,912.82 | 33,260,453.15 | 23,711,236.97 |
| 管理费用 | 43,455,675.16 | 20,627,673.4 | 75,094,379.83 | 54,959,507.65 |
| 研发费用 | 62,243,031.81 | 24,811,687.74 | 100,054,429.52 | 73,837,639.22 |
| 财务费用 | 13,184,606.9 | 6,205,064.43 | -853,664.34 | 785,819.03 |
| 其中:利息费用 | 2,696,748.99 | 1,151,309.06 | 3,814,031.68 | 2,931,133.41 |
| 其中:利息收入 | 832,853.5 | 298,439.22 | 9,962,277.7 | 4,181,727.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -136,813.19 | -57,866.13 | -182,035.64 | -135,652.56 |
| 加:投资收益 | -45,406.06 | -253,799.24 | 2,390,617.98 | 2,625,648.27 |
| 资产处置收益 | -181,039.97 | 30,041.17 | 386,155.07 | 29,524.54 |
| 资产减值损失(新) | -13,449,813.69 | -8,372,871.74 | -32,757,173.95 | -21,623,423.38 |
| 信用减值损失(新) | -8,072,940.66 | -869,136.05 | -3,960,976.8 | -1,744,831.61 |
| 其他收益 | 13,480,803.96 | 6,216,805.03 | 25,357,596.68 | 20,203,736.73 |
| 四、营业利润 | 54,019,209.32 | 4,469,302.64 | 85,895,000.94 | 59,714,556.34 |
| 加:营业外收入 | 4,136.66 | - | 521,157.3 | 210,472.94 |
| 减:营业外支出 | 517,936.86 | 82,943.04 | 2,641,057.67 | 2,422,108.77 |
| 五、利润总额 | 53,505,409.12 | 4,386,359.6 | 83,775,100.57 | 57,502,920.51 |
| 减:所得税费用 | 144,737.17 | -3,042,925.75 | -282,128.24 | 980,821.68 |
| 六、净利润 | 53,360,671.95 | 7,429,285.35 | 84,057,228.81 | 56,522,098.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,360,671.95 | 7,429,285.35 | 84,057,228.81 | 56,522,098.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,634,843.57 | 8,912,555.22 | 90,396,723.78 | 61,457,949.91 |
| 少数股东损益 | -2,274,171.62 | -1,483,269.87 | -6,339,494.97 | -4,935,851.08 |
| 扣除非经常损益后的净利润 | 54,234,130.85 | 8,349,239.72 | 82,177,259.99 | 53,872,212.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.06 | 0.6 | 0.41 |
| (二)稀释每股收益 | 0.27 | 0.06 | 0.6 | 0.41 |
| 八、其他综合收益 | -100,350.2 | -21,899.84 | 117,845.64 | 107,571.8 |
| 归属于母公司股东的其他综合收益 | -100,350.2 | -21,899.84 | 117,845.64 | 107,571.8 |
| 九、综合收益总额 | 53,260,321.75 | 7,407,385.51 | 84,175,074.45 | 56,629,670.63 |
| 归属于母公司股东的综合收益总额 | 55,534,493.37 | 8,890,655.38 | 90,514,569.42 | 61,565,521.71 |
| 归属于少数股东的综合收益总额 | -2,274,171.62 | -1,483,269.87 | -6,339,494.97 | -4,935,851.08 |
| 公告日期 | 2026-08-15 | 2026-04-27 | 2026-03-31 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |