金冠电气
(688517)
| 流通市值：21.76亿 | | | 总市值：21.76亿 |
| 流通股本：1.37亿 | | | 总股本：1.37亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 524,755,050.32 | 340,528,201.75 | 139,481,548.65 | 657,866,788.58 |
| 营业收入 | 524,755,050.32 | 340,528,201.75 | 139,481,548.65 | 657,866,788.58 |
| 二、营业总成本 | 455,290,206.93 | 291,638,625.15 | 121,130,560.86 | 557,376,169.67 |
| 营业成本 | 374,769,798.65 | 240,849,682.99 | 98,404,282.49 | 443,820,513.86 |
| 税金及附加 | 5,341,364.8 | 3,661,615.75 | 1,682,420.46 | 6,051,528.39 |
| 销售费用 | 17,773,557.98 | 10,512,378.56 | 4,949,694.16 | 24,544,643.84 |
| 管理费用 | 38,286,383.88 | 23,694,395.27 | 11,227,340.22 | 47,380,597.1 |
| 研发费用 | 18,279,115.29 | 12,840,859.61 | 4,906,603.92 | 35,358,878.78 |
| 财务费用 | 839,986.33 | 79,692.97 | -39,780.39 | 220,007.7 |
| 其中:利息费用 | 1,637,147.21 | 786,088.89 | 385,250 | 1,742,513.58 |
| 其中:利息收入 | 995,643.08 | 987,447.5 | 601,872.92 | 2,117,799.32 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,202,088.25 | 1,093,697.26 | 582,938.91 | 2,806,648.6 |
| 资产处置收益 | -182,877.72 | -149,902.83 | -150,835.22 | 108,883.97 |
| 资产减值损失(新) | -6,748,017.45 | -3,704,268.55 | -1,647,667.12 | -5,122,977.62 |
| 信用减值损失(新) | -3,334,057.38 | -2,029,811.85 | 2,492,497.14 | -2,989,002.95 |
| 其他收益 | 5,670,346.67 | 4,564,196.42 | 2,585,684.16 | 9,618,121.12 |
| 四、营业利润 | 67,072,325.76 | 48,663,487.05 | 22,213,605.66 | 104,912,292.03 |
| 加:营业外收入 | 1,397,259.61 | 3.97 | 2.95 | 123,043.04 |
| 减:营业外支出 | 975,523.05 | 156,050.35 | 8,179.79 | 2,270,307.49 |
| 五、利润总额 | 67,494,062.32 | 48,507,440.67 | 22,205,428.82 | 102,765,027.58 |
| 减:所得税费用 | 8,334,405.12 | 6,170,458.12 | 3,112,272.58 | 11,644,706.75 |
| 六、净利润 | 59,159,657.2 | 42,336,982.55 | 19,093,156.24 | 91,120,320.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,159,657.2 | 42,336,982.55 | 19,093,156.24 | 91,120,320.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,159,657.2 | 42,336,982.55 | 19,093,156.24 | 91,120,320.83 |
| 扣除非经常损益后的净利润 | 52,265,096.27 | 37,787,868.52 | 16,534,986.89 | 82,299,622.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.31 | 0.14 | 0.67 |
| (二)稀释每股收益 | 0.43 | 0.31 | 0.14 | 0.67 |
| 九、综合收益总额 | 59,159,657.2 | 42,336,982.55 | 19,093,156.24 | 91,120,320.83 |
| 归属于母公司股东的综合收益总额 | 59,159,657.2 | 42,336,982.55 | 19,093,156.24 | 91,120,320.83 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |