金徽股份
(603132)
| 流通市值：155.99亿 | | | 总市值：155.99亿 |
| 流通股本：9.78亿 | | | 总股本：9.78亿 |
| 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 | 1,682,961,896.74 | 1,084,526,302.6 | 528,197,145.69 | 1,723,705,538.48 |
| 营业收入 | 1,682,961,896.74 | 1,084,526,302.6 | 528,197,145.69 | 1,723,705,538.48 |
| 二、营业总成本 | 932,524,546.99 | 604,197,793.7 | 288,694,463.4 | 1,110,358,676.22 |
| 营业成本 | 502,898,722.21 | 325,708,789.24 | 156,448,395.39 | 603,990,423.06 |
| 税金及附加 | 89,614,952.14 | 60,054,358.03 | 25,980,555.72 | 73,756,537.08 |
| 销售费用 | 1,002,488.42 | 609,296.32 | 305,808.19 | 1,059,070.45 |
| 管理费用 | 165,714,269.83 | 106,173,432.14 | 52,522,469.96 | 238,788,864.65 |
| 研发费用 | 50,913,304.83 | 32,981,682.65 | 15,289,747.7 | 51,726,778.25 |
| 财务费用 | 122,380,809.56 | 78,670,235.32 | 38,147,486.44 | 141,037,002.73 |
| 其中:利息费用 | 123,485,630.61 | 79,402,634.69 | 38,402,393.75 | 141,927,799.6 |
| 其中:利息收入 | 1,206,073.52 | 749,760.68 | 383,800.17 | 4,120,092.65 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 136,354.78 | 136,567.17 | - | -409,705.13 |
| 信用减值损失(新) | -4,059,358.85 | -3,020,307.26 | -2,666,561.53 | -495,724.19 |
| 其他收益 | 16,381,904.29 | 7,894,057.98 | 5,460,112.07 | 26,637,173.63 |
| 四、营业利润 | 762,896,249.97 | 485,338,826.79 | 242,296,232.83 | 639,078,606.57 |
| 加:营业外收入 | 159,841.43 | 90,948.91 | 33,179.17 | 804,114.53 |
| 减:营业外支出 | 2,407,014.67 | 303,472.2 | 32,034.19 | 1,875,579.25 |
| 五、利润总额 | 760,649,076.73 | 485,126,303.5 | 242,297,377.81 | 638,007,141.85 |
| 减:所得税费用 | 114,096,835.33 | 76,288,200.14 | 37,369,799.36 | 97,089,195.48 |
| 六、净利润 | 646,552,241.4 | 408,838,103.36 | 204,927,578.45 | 540,917,946.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 646,552,241.4 | 408,838,103.36 | 204,927,578.45 | 540,917,946.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 646,552,241.4 | 408,838,103.36 | 204,927,578.45 | 542,265,974.26 |
| 少数股东损益 | - | - | - | -1,348,027.89 |
| 扣除非经常损益后的净利润 | 636,562,712.1 | 403,025,089.2 | 201,484,216.58 | 520,202,397.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.66 | 0.42 | 0.21 | 0.55 |
| (二)稀释每股收益 | 0.66 | 0.42 | 0.21 | 0.55 |
| 九、综合收益总额 | 646,552,241.4 | 408,838,103.36 | 204,927,578.45 | 540,917,946.37 |
| 归属于母公司股东的综合收益总额 | 646,552,241.4 | 408,838,103.36 | 204,927,578.45 | 542,265,974.26 |
| 归属于少数股东的综合收益总额 | - | - | - | -1,348,027.89 |
| 公告日期 | 2026-10-17 | 2026-08-07 | 2026-04-14 | 2026-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |