金田股份
(601609)
| 流通市值：158.59亿 | | | 总市值：158.59亿 |
| 流通股本：17.88亿 | | | 总股本：17.88亿 |
| 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 | 122,228,931,972.71 | 79,299,656,306.4 | 36,475,603,004.99 | 125,064,193,388.88 |
| 营业收入 | 122,228,931,972.71 | 79,299,656,306.4 | 36,475,603,004.99 | 125,064,193,388.88 |
| 二、营业总成本 | 121,626,379,565.45 | 78,922,239,526.35 | 36,335,471,497.69 | 124,484,851,111.53 |
| 营业成本 | 119,424,986,959.67 | 77,445,821,061.84 | 35,679,001,117.1 | 121,868,484,769.43 |
| 税金及附加 | 126,409,918.22 | 81,688,554.59 | 37,239,671.97 | 146,248,217.27 |
| 销售费用 | 355,890,768.52 | 234,362,793.39 | 97,845,544.06 | 431,250,332.96 |
| 管理费用 | 591,315,515.21 | 385,234,231.42 | 157,355,880.02 | 747,834,347.92 |
| 研发费用 | 563,495,556.02 | 372,157,512.99 | 157,318,516.28 | 628,538,855.81 |
| 财务费用 | 564,280,847.81 | 402,975,372.12 | 206,710,768.26 | 662,494,588.14 |
| 其中:利息费用 | 401,344,247.74 | 260,683,040.57 | 128,704,923.95 | 459,822,330.61 |
| 其中:利息收入 | 15,484,409.98 | 11,522,606.36 | 6,715,846.72 | 27,472,452.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 125,857,334.19 | 119,734,426.07 | 103,048,041.92 | 106,692,512.24 |
| 加:投资收益 | 65,925,921.96 | 16,821,253.89 | -50,692,036.5 | 63,841,849.7 |
| 资产处置收益 | 1,715,472.03 | 913,026.02 | 858,531.29 | -427,885.87 |
| 资产减值损失(新) | -51,873,706.75 | -59,963,469.85 | -36,678,799.31 | -83,962,811.21 |
| 信用减值损失(新) | -21,848,701.2 | -14,369,868.16 | -12,081,471.78 | -10,943,345.72 |
| 其他收益 | 151,824,243.18 | 124,365,246.03 | 65,563,098.08 | 208,130,191.16 |
| 四、营业利润 | 874,152,970.67 | 564,917,394.05 | 210,148,871 | 862,672,787.65 |
| 加:营业外收入 | 8,156,908.61 | 4,738,112.48 | 1,358,605.37 | 14,264,116.31 |
| 减:营业外支出 | 10,181,663.12 | 8,296,923.08 | 2,414,875.14 | 19,851,011.17 |
| 五、利润总额 | 872,128,216.16 | 561,358,583.45 | 209,092,601.23 | 857,085,892.79 |
| 减:所得税费用 | 153,429,169.88 | 118,797,080.45 | 36,864,398.36 | 89,800,498.89 |
| 六、净利润 | 718,699,046.28 | 442,561,503 | 172,228,202.87 | 767,285,393.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 718,699,046.28 | 442,561,503 | 172,228,202.87 | 767,285,393.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 713,150,243.46 | 442,298,687.08 | 170,265,976.04 | 752,452,426.54 |
| 少数股东损益 | 5,548,802.82 | 262,815.92 | 1,962,226.83 | 14,832,967.36 |
| 扣除非经常损益后的净利润 | 427,620,932.96 | 223,281,199.92 | 80,865,616.09 | 463,821,655.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.26 | 0.1 | 0.5 |
| (二)稀释每股收益 | 0.42 | 0.25 | 0.1 | 0.48 |
| 八、其他综合收益 | -88,027,943.03 | -115,768,546.06 | -165,616,801.12 | 102,385,164.08 |
| 归属于母公司股东的其他综合收益 | -88,404,282.4 | -118,384,179.17 | -167,214,006.91 | 102,001,713.87 |
| 九、综合收益总额 | 630,671,103.25 | 326,792,956.94 | 6,611,401.75 | 869,670,557.98 |
| 归属于母公司股东的综合收益总额 | 624,745,961.06 | 323,914,507.91 | 3,051,969.13 | 854,454,140.41 |
| 归属于少数股东的综合收益总额 | 5,925,142.19 | 2,878,449.03 | 3,559,432.62 | 15,216,417.57 |
| 公告日期 | 2026-10-20 | 2026-08-19 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |