金风科技
(002202)
| 流通市值：307.30亿 | | | 总市值：387.02亿 |
| 流通股本：33.55亿 | | | 总股本：42.25亿 |
| 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 | 9,472,103,951.62 | 56,699,162,790.54 | 35,839,176,952.76 | 20,202,142,527.5 |
| 营业收入 | 9,472,103,951.62 | 56,699,162,790.54 | 35,839,176,952.76 | 20,202,142,527.5 |
| 利息收入 | 0 | 0 | 0 | 0 |
| 已赚保费 | 0 | 0 | 0 | 0 |
| 手续费及佣金收入 | 0 | 0 | 0 | 0 |
| 二、营业总成本 | 8,801,088,137.76 | 56,038,863,343.04 | 34,872,225,540.46 | 19,313,547,451.82 |
| 营业成本 | 7,409,522,329.04 | 48,876,272,988.86 | 29,949,327,647.52 | 16,514,953,035.12 |
| 利息支出 | 0 | 0 | 0 | 0 |
| 手续费及佣金支出 | 0 | 0 | 0 | 0 |
| 退保金 | 0 | 0 | 0 | 0 |
| 赔付支出净额 | 0 | 0 | 0 | 0 |
| 提取保险合同准备金净额 | 0 | 0 | 0 | 0 |
| 保单红利支出 | 0 | 0 | 0 | 0 |
| 分保费用 | 0 | 0 | 0 | 0 |
| 税金及附加 | 47,170,175.03 | 282,225,821.06 | 151,666,691.79 | 87,701,650.51 |
| 销售费用 | 396,434,580.75 | 1,321,529,279.92 | 1,253,561,230.29 | 604,813,200.11 |
| 管理费用 | 423,995,841.35 | 2,174,943,466.46 | 1,342,077,506.3 | 831,187,737.69 |
| 研发费用 | 338,765,070.35 | 2,476,967,921.52 | 1,498,668,079.02 | 887,953,648.16 |
| 财务费用 | 185,200,141.24 | 906,923,865.22 | 676,924,385.54 | 386,938,180.23 |
| 其中:利息费用 | 250,198,152.22 | 1,216,550,859.44 | 912,807,287.15 | 617,717,847.22 |
| 其中:利息收入 | 110,947,358.6 | 464,537,722.29 | 337,438,411.98 | 245,259,811.93 |
| 加:公允价值变动收益 | 147,005,278.1 | 155,260,631.15 | -122,665,345.78 | -185,797,692.53 |
| 加:投资收益 | 43,502,607.85 | 1,962,065,160.52 | 1,369,007,630.23 | 1,112,659,419.89 |
| 净敞口套期收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | 0 | 0 | 0 | 0 |
| 资产处置收益 | -25,500,077.27 | -52,591,380.44 | -52,724,684.59 | -5,211,403.8 |
| 资产减值损失(新) | 413,415.03 | -859,128,890.18 | 15,181,720.46 | 18,997,659.76 |
| 信用减值损失(新) | -33,693,480.5 | -290,769,377.1 | -123,656,368.88 | -125,988,642.36 |
| 其他收益 | 62,224,302.47 | 592,592,655.9 | 321,524,949.52 | 160,785,090.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 864,967,859.54 | 2,167,728,247.35 | 2,373,619,313.26 | 1,864,039,507.25 |
| 加:营业外收入 | 4,630,562.49 | 25,067,848.99 | 22,584,688.37 | 3,000,063.35 |
| 减:营业外支出 | 19,260,533.85 | 89,010,404.28 | 32,286,544.99 | 22,108,302.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 850,337,888.18 | 2,103,785,692.06 | 2,363,917,456.64 | 1,844,931,268.5 |
| 减:所得税费用 | 182,321,240.09 | 247,391,473.13 | 501,273,991.11 | 408,939,188.57 |
| 六、净利润 | 668,016,648.09 | 1,856,394,218.93 | 1,862,643,465.53 | 1,435,992,079.93 |
| 持续经营净利润 | 668,016,648.09 | 1,856,394,218.93 | 1,862,643,465.53 | 1,435,992,079.93 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 568,246,130.26 | 1,860,446,163.08 | 1,792,112,154.82 | 1,386,844,101.23 |
| 少数股东损益 | 99,770,517.83 | -4,051,944.15 | 70,531,310.71 | 49,147,978.7 |
| (一)基本每股收益 | 0.13 | 0.42 | 0.41 | 0.32 |
| (二)稀释每股收益 | 0.13 | 0.42 | 0.41 | 0.32 |
| 八、其他综合收益 | 8,669,911.07 | -69,753,771.39 | -40,198,073.82 | 10,069,368.68 |
| 归属于母公司股东的其他综合收益 | 10,255,791.81 | -71,760,965.86 | -39,261,136.33 | 10,088,423.84 |
| 九、综合收益总额 | 676,686,559.16 | 1,786,640,447.54 | 1,822,445,391.71 | 1,446,061,448.61 |
| 归属于母公司股东的综合收益总额 | 578,501,922.07 | 1,788,685,197.22 | 1,752,851,018.49 | 1,396,932,525.07 |
| 归属于少数股东的综合收益总额 | 98,184,637.09 | -2,044,749.68 | 69,594,373.22 | 49,128,923.54 |
| 公告日期 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |