金正大
(002470)
| 流通市值：62.10亿 | | | 总市值：62.11亿 |
| 流通股本：32.86亿 | | | 总股本：32.86亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,395,792,186.36 | 4,578,725,951.31 | 1,961,638,767.04 | 8,548,940,363.92 |
| 营业收入 | 6,395,792,186.36 | 4,578,725,951.31 | 1,961,638,767.04 | 8,548,940,363.92 |
| 二、营业总成本 | 6,498,528,657.42 | 4,619,133,864.3 | 2,006,397,201.22 | 9,023,276,774.56 |
| 营业成本 | 5,648,564,865.12 | 4,052,339,477.33 | 1,683,495,390.14 | 7,841,353,043.1 |
| 税金及附加 | 43,409,559.55 | 29,145,049.67 | 13,010,946.64 | 50,657,553.58 |
| 销售费用 | 242,743,169.54 | 172,485,487.1 | 76,755,194.01 | 320,449,601.9 |
| 管理费用 | 318,568,698.35 | 198,396,033.43 | 119,859,720.06 | 420,947,757.83 |
| 研发费用 | 137,988,986.08 | 96,727,099.28 | 65,910,242.37 | 182,116,494.74 |
| 财务费用 | 107,253,378.78 | 70,040,717.49 | 47,365,708 | 207,752,323.41 |
| 其中:利息费用 | 115,904,134.73 | 74,307,022.26 | 48,860,994.99 | 237,710,754.7 |
| 其中:利息收入 | 8,425,640.12 | 6,597,195.99 | 4,061,835.98 | 28,247,414.92 |
| 加:公允价值变动收益 | -31,200 | -29,100 | 9,584.42 | 0 |
| 加:投资收益 | 93,430,771.49 | 43,038,240.8 | 8,874,602.39 | 149,870,740.71 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 226,320.2 | 634,226.1 | 307,816.44 | 2,223,759.63 |
| 资产减值损失(新) | 25,559,744.87 | 30,166,323.91 | -4,875,292.19 | -277,981,498.82 |
| 信用减值损失(新) | 106,228,548.16 | 107,780,419.08 | 52,887,816.7 | -448,767,402.36 |
| 其他收益 | 49,802,622.03 | 35,990,485.12 | 8,659,790.15 | 79,581,395.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 172,480,335.69 | 177,172,682.02 | 21,105,883.73 | -969,409,416.03 |
| 加:营业外收入 | 44,963,972.79 | 28,330,797.58 | 26,772,605.06 | 19,370,591.31 |
| 减:营业外支出 | 9,015,071.18 | 8,108,137.24 | 6,761,945.34 | 11,232,458.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 208,429,237.3 | 197,395,342.36 | 41,116,543.45 | -961,271,282.79 |
| 减:所得税费用 | 26,010,978.98 | 25,802,695.62 | 12,712,272.9 | 18,401,477.26 |
| 六、净利润 | 182,418,258.32 | 171,592,646.74 | 28,404,270.55 | -979,672,760.05 |
| 持续经营净利润 | 182,418,258.32 | 171,592,646.74 | 28,404,270.55 | -979,672,760.05 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 180,140,291.61 | 168,416,738.92 | 26,887,276.49 | -971,207,098.07 |
| 少数股东损益 | 2,277,966.71 | 3,175,907.82 | 1,516,994.06 | -8,465,661.98 |
| (一)基本每股收益 | 0.05 | 0.05 | 0.01 | -0.3 |
| (二)稀释每股收益 | 0.05 | 0.05 | 0.01 | -0.3 |
| 八、其他综合收益 | -2,103,377.31 | -3,615,330.48 | -4,014,410 | 206,446.55 |
| 归属于母公司股东的其他综合收益 | -2,103,377.31 | -3,615,330.48 | -4,014,410 | 206,446.55 |
| 九、综合收益总额 | 180,314,881.01 | 167,977,316.26 | 24,389,860.55 | -979,466,313.5 |
| 归属于母公司股东的综合收益总额 | 178,036,914.3 | 164,801,408.44 | 22,872,866.49 | -971,000,651.52 |
| 归属于少数股东的综合收益总额 | 2,277,966.71 | 3,175,907.82 | 1,516,994.06 | -8,465,661.98 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 保留意见 |