金正大
(002470)
| 流通市值：44.30亿 | | | 总市值：45.68亿 |
| 流通股本：31.87亿 | | | 总股本：32.86亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,752,814,414.44 | 4,658,259,132.1 | 2,714,402,871.41 | 9,976,715,978.25 |
| 营业收入 | 6,752,814,414.44 | 4,658,259,132.1 | 2,714,402,871.41 | 9,976,715,978.25 |
| 二、营业总成本 | 6,998,044,104.76 | 4,760,111,785.02 | 2,763,748,784.56 | 10,546,104,066.18 |
| 营业成本 | 6,237,558,310.63 | 4,274,965,363.15 | 2,507,962,633.52 | 9,310,857,221.2 |
| 税金及附加 | 38,109,140.33 | 25,460,975.85 | 13,198,130.29 | 53,239,927.01 |
| 销售费用 | 180,914,395.48 | 134,567,740.97 | 53,618,143.6 | 369,980,302.32 |
| 管理费用 | 259,750,834.79 | 158,907,946.44 | 98,873,619.88 | 423,685,176.18 |
| 研发费用 | 93,366,321.92 | 41,626,998.73 | 22,347,608.75 | 141,479,734.45 |
| 财务费用 | 188,345,101.61 | 124,582,759.88 | 67,748,648.52 | 246,861,705.02 |
| 其中:利息费用 | 215,280,045.5 | 140,070,998.16 | 72,636,791.29 | 276,115,594.18 |
| 其中:利息收入 | 26,741,034.99 | 13,848,982.81 | 5,888,207.21 | 21,906,334.68 |
| 加:投资收益 | 21,674,477.91 | -2,468,175.82 | 4,835,659.03 | -2,452,243.31 |
| 资产处置收益 | 3,950,167.11 | 2,290,816.53 | 809,917.1 | -1,207,230.96 |
| 资产减值损失(新) | 40,240,134.1 | 25,828,514.1 | 15,140,663.56 | -87,546,869.07 |
| 信用减值损失(新) | -312,988,224.24 | -80,568,683.75 | -7,427,422.3 | -209,855,257.64 |
| 其他收益 | 38,450,778.81 | 17,938,300.09 | 12,143,801.02 | 54,960,632.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -453,902,356.63 | -138,831,881.77 | -23,843,294.74 | -815,489,056.86 |
| 加:营业外收入 | 16,763,143.42 | 13,253,404.25 | 2,098,625.53 | 10,741,629.44 |
| 减:营业外支出 | 4,827,289.85 | 1,896,588.39 | 4,586,178.66 | 157,941,814.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -441,966,503.06 | -127,475,065.91 | -26,330,847.87 | -962,689,241.88 |
| 减:所得税费用 | 24,045,785.17 | 23,502,961.69 | 12,575,159.88 | 23,121,050.58 |
| 六、净利润 | -466,012,288.23 | -150,978,027.6 | -38,906,007.75 | -985,810,292.46 |
| 持续经营净利润 | -466,012,288.23 | -150,978,027.6 | -38,906,007.75 | -985,810,292.46 |
| 归属于母公司股东的净利润 | -465,235,456.73 | -151,426,934.18 | -40,258,108.32 | -982,329,836.71 |
| 少数股东损益 | -776,831.5 | 448,906.58 | 1,352,100.57 | -3,480,455.75 |
| (一)基本每股收益 | -0.14 | -0.05 | -0.01 | -0.3 |
| (二)稀释每股收益 | -0.14 | -0.05 | -0.01 | -0.3 |
| 八、其他综合收益 | -15,716,172.77 | 1,714,335.72 | 26,934,769.05 | -12,240,609.78 |
| 归属于母公司股东的其他综合收益 | -15,688,906.7 | 1,741,601.79 | 26,934,769.05 | -12,186,998.38 |
| 九、综合收益总额 | -481,728,461 | -149,263,691.88 | -11,971,238.7 | -998,050,902.24 |
| 归属于母公司股东的综合收益总额 | -480,924,363.43 | -149,685,332.39 | -13,323,339.27 | -994,516,835.09 |
| 归属于少数股东的综合收益总额 | -804,097.57 | 421,640.51 | 1,352,100.57 | -3,534,067.15 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-25 |
| 审计意见(境内) | | | | 保留意见 |