金盘科技
(688676)
| 流通市值：236.65亿 | | | 总市值：236.65亿 |
| 流通股本：4.60亿 | | | 总股本：4.60亿 |
| 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 | 6,104,276,876.31 | 3,555,743,162.95 | 1,522,783,694.39 | 7,294,986,636.41 |
| 营业收入 | 6,104,276,876.31 | 3,555,743,162.95 | 1,522,783,694.39 | 7,294,986,636.41 |
| 二、营业总成本 | 5,469,230,315.06 | 3,229,368,936.57 | 1,413,965,893.58 | 6,568,906,611.5 |
| 营业成本 | 4,444,235,726.85 | 2,581,169,857.26 | 1,130,809,081.87 | 5,409,013,938.21 |
| 税金及附加 | 24,734,563.48 | 16,869,838.01 | 10,466,878.2 | 42,064,185.39 |
| 销售费用 | 250,375,294.7 | 160,482,165.04 | 70,111,905.43 | 322,414,080.75 |
| 管理费用 | 331,820,815.84 | 219,666,640.89 | 96,643,148.12 | 380,475,948.4 |
| 研发费用 | 275,295,910.44 | 159,424,018.66 | 66,354,501.4 | 355,715,161.87 |
| 财务费用 | 142,768,003.75 | 91,756,416.71 | 39,580,378.56 | 59,223,296.88 |
| 其中:利息费用 | 70,592,640.05 | 46,432,724.49 | 19,594,180.79 | 43,291,330.29 |
| 其中:利息收入 | 11,201,514.61 | 8,203,396.33 | 2,265,612.91 | 6,385,191.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,590,134.5 | 3,473,793.38 | 1,953,879.43 | 183,930.78 |
| 加:投资收益 | 20,780,071.32 | 12,742,237.79 | 694,648.36 | 9,802,431.96 |
| 资产处置收益 | 496,156.58 | 488,282.39 | - | -1,328,834.07 |
| 资产减值损失(新) | -16,301,336.68 | -10,356,466.86 | -3,886,915.86 | -4,750,854.57 |
| 信用减值损失(新) | -85,061,522.54 | -31,480,510.95 | 1,132,528.99 | -107,574,203.02 |
| 其他收益 | 39,139,522.86 | 33,031,836.94 | 9,204,988.2 | 96,047,812.88 |
| 四、营业利润 | 598,689,587.29 | 334,273,399.07 | 117,916,929.93 | 718,460,308.87 |
| 加:营业外收入 | 14,839,736.35 | 9,427,515.08 | 7,316,015.6 | 6,082,632.56 |
| 减:营业外支出 | 9,366,236.22 | 7,602,978.18 | -116,651.12 | 1,743,333.8 |
| 五、利润总额 | 604,163,087.42 | 336,097,935.97 | 125,349,596.65 | 722,799,607.63 |
| 减:所得税费用 | 64,793,677.76 | 36,414,338.1 | 13,694,219.76 | 68,686,362.27 |
| 六、净利润 | 539,369,409.66 | 299,683,597.87 | 111,655,376.89 | 654,113,245.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 539,369,409.66 | 299,683,597.87 | 111,655,376.89 | 654,113,245.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 544,012,340.26 | 302,666,839.27 | 112,425,599.41 | 659,538,772.4 |
| 少数股东损益 | -4,642,930.6 | -2,983,241.4 | -770,222.52 | -5,425,527.04 |
| 扣除非经常损益后的净利润 | 519,026,013.97 | 286,679,866.07 | 100,006,106.09 | 609,581,908.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.19 | 0.66 | 0.25 | 1.44 |
| (二)稀释每股收益 | 1.19 | 0.66 | 0.25 | 1.44 |
| 八、其他综合收益 | 30,226,775.27 | 33,212,099.38 | -914,892.41 | 133,036,146.23 |
| 归属于母公司股东的其他综合收益 | 30,226,775.27 | 33,212,099.38 | -914,892.41 | 133,036,146.23 |
| 九、综合收益总额 | 569,596,184.93 | 332,895,697.25 | 110,740,484.48 | 787,149,391.59 |
| 归属于母公司股东的综合收益总额 | 574,239,115.53 | 335,878,938.65 | 111,510,707 | 792,574,918.63 |
| 归属于少数股东的综合收益总额 | -4,642,930.6 | -2,983,241.4 | -770,222.52 | -5,425,527.04 |
| 公告日期 | 2026-10-14 | 2026-08-21 | 2026-04-24 | 2026-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |