金盘科技
(688676)
| 流通市值：330.13亿 | | | 总市值：330.13亿 |
| 流通股本：4.60亿 | | | 总股本：4.60亿 |
| 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 | 5,194,303,709.34 | 3,154,247,915.24 | 1,342,678,443.8 | 6,900,859,224.75 |
| 营业收入 | 5,194,303,709.34 | 3,154,247,915.24 | 1,342,678,443.8 | 6,900,859,224.75 |
| 二、营业总成本 | 4,622,401,571.06 | 2,840,376,146.66 | 1,239,869,797.6 | 6,258,156,970.84 |
| 营业成本 | 3,839,747,099.66 | 2,338,096,668.18 | 1,007,902,962.97 | 5,222,892,575.03 |
| 税金及附加 | 27,616,524.34 | 18,345,074.98 | 10,923,940.12 | 38,348,081.89 |
| 销售费用 | 236,749,375.81 | 148,765,524.44 | 65,194,508.68 | 263,519,306.56 |
| 管理费用 | 262,326,804.2 | 173,708,170.39 | 83,035,261.36 | 352,096,526.69 |
| 研发费用 | 223,952,678.29 | 146,044,718.05 | 62,854,598.12 | 352,819,362.38 |
| 财务费用 | 32,009,088.76 | 15,415,990.62 | 9,958,526.35 | 28,481,118.29 |
| 其中:利息费用 | 30,468,847.01 | 21,233,394.63 | 10,954,225.21 | 48,424,950.86 |
| 其中:利息收入 | 4,813,590.56 | 3,505,901.31 | 1,282,047.44 | 7,991,701.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 128,557.27 | 53,980.12 | 3,331.69 | -22,936,051.23 |
| 加:投资收益 | 1,482,026.08 | 1,105,647.26 | 1,283,273.63 | 10,936,612.23 |
| 资产处置收益 | 257,877.6 | 56,927.39 | 15,727.39 | 676,841.68 |
| 资产减值损失(新) | -26,550,548.6 | -20,250,975.34 | -1,627,451.61 | -77,472,418.88 |
| 信用减值损失(新) | -61,551,474.95 | -46,536,247.95 | -6,358,033.29 | -23,075,921.28 |
| 其他收益 | 54,083,591.19 | 38,389,712.71 | 18,072,452.94 | 86,944,365.09 |
| 四、营业利润 | 539,752,166.87 | 286,690,812.77 | 114,197,946.95 | 617,775,681.52 |
| 加:营业外收入 | 3,553,369.82 | 2,030,283.93 | 1,827,219.13 | 4,907,863.92 |
| 减:营业外支出 | 991,594.06 | 625,058.84 | 433,385.52 | 5,740,960.05 |
| 五、利润总额 | 542,313,942.63 | 288,096,037.86 | 115,591,780.56 | 616,942,585.39 |
| 减:所得税费用 | 59,815,182.85 | 25,040,469.12 | 9,243,794.38 | 46,431,172.01 |
| 六、净利润 | 482,498,759.78 | 263,055,568.74 | 106,347,986.18 | 570,511,413.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 482,498,759.78 | 263,055,568.74 | 106,347,986.18 | 570,511,413.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 485,644,896.76 | 264,960,571.16 | 107,242,028.23 | 574,421,452.41 |
| 少数股东损益 | -3,146,136.98 | -1,905,002.42 | -894,042.05 | -3,910,039.03 |
| 扣除非经常损益后的净利润 | 456,120,171.48 | 246,253,945.45 | 98,678,671.56 | 551,140,635.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.07 | 0.58 | 0.24 | 1.29 |
| (二)稀释每股收益 | 1.07 | 0.58 | 0.24 | 1.29 |
| 八、其他综合收益 | 989,255.66 | 1,374,846.82 | 534,059.17 | -475,096.8 |
| 归属于母公司股东的其他综合收益 | 989,255.66 | 1,374,846.82 | 534,059.17 | -475,096.8 |
| 九、综合收益总额 | 483,488,015.44 | 264,430,415.56 | 106,882,045.35 | 570,036,316.58 |
| 归属于母公司股东的综合收益总额 | 486,634,152.42 | 266,335,417.98 | 107,776,087.4 | 573,946,355.61 |
| 归属于少数股东的综合收益总额 | -3,146,136.98 | -1,905,002.42 | -894,042.05 | -3,910,039.03 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-24 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |