浦东金桥
(600639)
| 流通市值：81.45亿 | | | 总市值：107.53亿 |
| 流通股本：8.50亿 | | | 总股本：11.22亿 |
| 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 | 1,069,016,053.31 | 590,947,164.22 | 5,964,911,229.67 | 1,414,509,569.42 |
| 营业收入 | 1,069,016,053.31 | 590,947,164.22 | 5,964,911,229.67 | 1,414,509,569.42 |
| 二、营业总成本 | 963,286,560.76 | 521,695,813.28 | 4,796,838,664.75 | 1,051,584,603.64 |
| 营业成本 | 568,089,639.46 | 328,466,749.82 | 4,050,310,570.17 | 551,189,111.61 |
| 税金及附加 | 125,801,541.25 | 59,057,685.35 | 227,617,383.03 | 93,452,522.43 |
| 销售费用 | 22,678,547.24 | 10,393,347.64 | 83,244,734.2 | 29,677,997.19 |
| 管理费用 | 60,065,184.5 | 30,332,400.54 | 147,462,282.36 | 97,597,456.9 |
| 财务费用 | 186,651,648.31 | 93,445,629.93 | 288,203,694.99 | 279,667,515.51 |
| 其中:利息费用 | 188,177,631.98 | 96,220,046.09 | 325,305,725.9 | 306,745,299.58 |
| 其中:利息收入 | 6,962,535.3 | 3,289,830.46 | 38,402,028.95 | 34,770,171.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,395,790.04 | -2,060,480.26 | 8,618,004.57 | 2,362,433.47 |
| 加:投资收益 | 32,024,619.67 | 2,352,384 | 65,041,597.42 | 39,718,369.03 |
| 资产处置收益 | - | - | 35,022.03 | - |
| 信用减值损失(新) | -2,485,256.12 | -1,120,954.07 | 145,427,687.85 | -1,505,636.74 |
| 其他收益 | 6,475,812.65 | 2,710,588.57 | 12,067,132.1 | 14,652,689.48 |
| 四、营业利润 | 136,348,878.71 | 71,132,889.18 | 1,399,262,008.89 | 418,152,821.02 |
| 加:营业外收入 | 1,000,377.47 | 314,528.38 | 1,467,993.5 | 789,500.31 |
| 减:营业外支出 | 461,803.77 | 2,356.71 | 547,030.61 | 541,395.31 |
| 五、利润总额 | 136,887,452.41 | 71,445,060.85 | 1,400,182,971.78 | 418,400,926.02 |
| 减:所得税费用 | 35,018,453.74 | 6,307,225.24 | 375,877,809.13 | 108,613,136.2 |
| 六、净利润 | 101,868,998.67 | 65,137,835.61 | 1,024,305,162.65 | 309,787,789.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 101,868,998.67 | 65,137,835.61 | 1,024,305,162.65 | 309,787,789.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 122,766,647.87 | 72,275,439.25 | 1,073,513,488.46 | 338,393,905.08 |
| 少数股东损益 | -20,897,649.2 | -7,137,603.64 | -49,208,325.81 | -28,606,115.26 |
| 扣除非经常损益后的净利润 | 121,593,141.01 | 71,556,669.64 | 929,360,276.13 | 314,263,121.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.06 | 0.96 | 0.3 |
| (二)稀释每股收益 | 0.11 | 0.06 | 0.96 | 0.3 |
| 八、其他综合收益 | -149,282,280.43 | -189,182,936.3 | 35,638,098.68 | 76,914,000.75 |
| 归属于母公司股东的其他综合收益 | -149,282,280.43 | -189,182,936.3 | 35,638,098.68 | 76,914,000.75 |
| 九、综合收益总额 | -47,413,281.76 | -124,045,100.69 | 1,059,943,261.33 | 386,701,790.57 |
| 归属于母公司股东的综合收益总额 | -26,515,632.56 | -116,907,497.05 | 1,109,151,587.14 | 415,307,905.83 |
| 归属于少数股东的综合收益总额 | -20,897,649.2 | -7,137,603.64 | -49,208,325.81 | -28,606,115.26 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-21 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |