金麒麟
(603586)
| 流通市值：27.35亿 | | | 总市值：27.35亿 |
| 流通股本：1.96亿 | | | 总股本：1.96亿 |
| 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 | 774,925,278.42 | 396,548,108.76 | 1,768,032,028.71 | 1,381,461,780.58 |
| 营业收入 | 774,925,278.42 | 396,548,108.76 | 1,768,032,028.71 | 1,381,461,780.58 |
| 二、营业总成本 | 753,674,644.07 | 395,603,982.62 | 1,640,899,833.77 | 1,245,694,732.45 |
| 营业成本 | 610,966,080.37 | 323,290,479.16 | 1,390,913,198.92 | 1,066,416,311.45 |
| 税金及附加 | 12,529,976.86 | 6,779,328.16 | 26,655,106.19 | 20,805,813.2 |
| 销售费用 | 20,961,026.71 | 10,969,442.36 | 50,582,716.9 | 37,068,467.38 |
| 管理费用 | 43,177,081.89 | 23,738,951.87 | 105,193,017.23 | 82,445,862.84 |
| 研发费用 | 33,482,679.83 | 14,215,216.5 | 64,485,968.05 | 46,635,750.29 |
| 财务费用 | 32,557,798.41 | 16,610,564.57 | 3,069,826.48 | -7,677,472.71 |
| 其中:利息费用 | 822,010.41 | 385,968.16 | 2,558,669.58 | 2,120,771.46 |
| 其中:利息收入 | 1,319,269.98 | 511,965.25 | 3,767,561.76 | 2,991,099.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,049,398.87 | 1,906,477.49 | 4,590,388.83 | 2,121,754.15 |
| 加:投资收益 | 11,609,871.58 | 3,617,838.8 | 43,614,195.23 | 36,667,928.07 |
| 资产处置收益 | - | - | -33,339.91 | 46,621.83 |
| 资产减值损失(新) | -9,471,782.59 | - | -19,870,471.95 | -10,502,250.12 |
| 信用减值损失(新) | -781,153.58 | - | 13,270,310.3 | 2,769,281.25 |
| 其他收益 | 1,056,460.8 | 643,270.77 | 3,302,974.07 | 2,322,644.35 |
| 四、营业利润 | 25,713,429.43 | 7,111,713.2 | 172,006,251.51 | 169,193,027.66 |
| 加:营业外收入 | 422,354.04 | 12,776.46 | 5,364,357.09 | 240,881.08 |
| 减:营业外支出 | 505,136.71 | 67,425.36 | 11,361,532.11 | 4,996,868.08 |
| 五、利润总额 | 25,630,646.76 | 7,057,064.3 | 166,009,076.49 | 164,437,040.66 |
| 减:所得税费用 | 8,336,862.6 | -1,455,067.05 | 29,639,546.63 | 31,071,080.7 |
| 六、净利润 | 17,293,784.16 | 8,512,131.35 | 136,369,529.86 | 133,365,959.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,293,784.16 | 8,512,131.35 | 136,369,529.86 | 133,365,959.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,293,784.16 | 8,512,131.35 | 136,369,529.86 | 133,365,959.96 |
| 扣除非经常损益后的净利润 | 12,786,466.1 | 5,467,291.13 | 126,445,423.28 | 130,479,023.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.04 | 0.7 | 0.68 |
| (二)稀释每股收益 | 0.09 | 0.04 | 0.7 | 0.68 |
| 八、其他综合收益 | 13,925,092.49 | 9,328,828.09 | -15,995,194.79 | -14,095,799.94 |
| 归属于母公司股东的其他综合收益 | 13,925,092.49 | 9,328,828.09 | -15,995,194.79 | -14,095,799.94 |
| 九、综合收益总额 | 31,218,876.65 | 17,840,959.44 | 120,374,335.07 | 119,270,160.02 |
| 归属于母公司股东的综合收益总额 | 31,218,876.65 | 17,840,959.44 | 120,374,335.07 | 119,270,160.02 |
| 公告日期 | 2026-08-07 | 2026-04-25 | 2026-04-04 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |