陕西金叶
(000812)
| 流通市值：35.95亿 | | | 总市值：35.97亿 |
| 流通股本：7.68亿 | | | 总股本：7.69亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 361,718,776.79 | 1,440,039,608.99 | 1,058,767,096.1 | 695,847,169.31 |
| 营业收入 | 361,718,776.79 | 1,440,039,608.99 | 1,058,767,096.1 | 695,847,169.31 |
| 二、营业总成本 | 342,061,334.27 | 1,371,827,938.66 | 986,262,965.56 | 627,501,271.54 |
| 营业成本 | 266,965,733.2 | 1,073,635,442.99 | 762,890,440.17 | 490,694,133.6 |
| 税金及附加 | 2,815,637.58 | 10,878,454.99 | 7,223,189.52 | 3,529,956.97 |
| 销售费用 | 7,829,068.75 | 35,751,529.78 | 29,744,848.81 | 15,047,653.04 |
| 管理费用 | 30,422,887.46 | 121,272,787.33 | 87,753,303.03 | 56,527,163.21 |
| 研发费用 | 10,584,783.33 | 40,896,412.97 | 29,546,213.32 | 20,140,319.75 |
| 财务费用 | 23,443,223.95 | 89,393,310.6 | 69,104,970.71 | 41,562,044.97 |
| 其中:利息费用 | 20,886,770.84 | 78,289,737.46 | 60,434,655.81 | 35,309,597.41 |
| 其中:利息收入 | 415,264.6 | 559,970.03 | 444,425.11 | 259,178.62 |
| 加:公允价值变动收益 | - | -3,096,944 | - | - |
| 加:投资收益 | -1,024.94 | 1,215,807.04 | 1,152,353.82 | 1,204,896.94 |
| 资产处置收益 | -193,487.63 | - | - | - |
| 资产减值损失(新) | - | -2,161,750.09 | -3,011,564.05 | -2,457,329.92 |
| 信用减值损失(新) | -1,566,588.29 | -6,636,733.15 | -5,298,052.03 | 873,061.25 |
| 其他收益 | 2,444,646.48 | 11,716,540.96 | 9,541,386.09 | 5,900,472.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,340,988.14 | 69,248,591.09 | 74,888,254.37 | 73,866,998.71 |
| 加:营业外收入 | 1,586,880.88 | 1,355,311.11 | 889,157.93 | 300,321.85 |
| 减:营业外支出 | 2,420.88 | 1,657,309.06 | 1,225,276.01 | 266,539.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,925,448.14 | 68,946,593.14 | 74,552,136.29 | 73,900,781.43 |
| 减:所得税费用 | 2,645,611.05 | 18,340,370.48 | 9,519,180.27 | 7,185,487.59 |
| 六、净利润 | 19,279,837.09 | 50,606,222.66 | 65,032,956.02 | 66,715,293.84 |
| 持续经营净利润 | 19,279,837.09 | 50,606,222.66 | 65,032,956.02 | 66,715,293.84 |
| 归属于母公司股东的净利润 | 16,079,050.27 | 42,015,624.45 | 58,906,696.3 | 63,163,091.71 |
| 少数股东损益 | 3,200,786.82 | 8,590,598.21 | 6,126,259.72 | 3,552,202.13 |
| (一)基本每股收益 | 0.02 | 0.05 | 0.08 | 0.08 |
| (二)稀释每股收益 | 0.02 | 0.05 | 0.08 | 0.08 |
| 八、其他综合收益 | - | -8,643,140 | - | - |
| 归属于母公司股东的其他综合收益 | - | -8,643,140 | - | - |
| 九、综合收益总额 | 19,279,837.09 | 41,963,082.66 | 65,032,956.02 | 66,715,293.84 |
| 归属于母公司股东的综合收益总额 | 16,079,050.27 | 33,372,484.45 | 58,906,696.3 | 63,163,091.71 |
| 归属于少数股东的综合收益总额 | 3,200,786.82 | 8,590,598.21 | 6,126,259.72 | 3,552,202.13 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |