大金重工
(002487)
| 流通市值：174.70亿 | | | 总市值：176.59亿 |
| 流通股本：6.31亿 | | | 总股本：6.38亿 |
| 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 | 1,140,711,583.07 | 3,779,650,570.21 | 2,306,360,294.98 | 1,356,280,864.35 |
| 营业收入 | 1,140,711,583.07 | 3,779,650,570.21 | 2,306,360,294.98 | 1,356,280,864.35 |
| 二、营业总成本 | 830,982,139.37 | 3,194,113,865.43 | 1,994,309,050.15 | 1,159,967,337.46 |
| 营业成本 | 787,620,028.49 | 2,652,257,777.21 | 1,679,262,744.85 | 968,796,437.69 |
| 税金及附加 | 8,352,874.85 | 29,191,042.45 | 20,547,318.9 | 11,784,375.52 |
| 销售费用 | 25,107,808.18 | 89,534,971.03 | 67,353,477.25 | 45,028,364.59 |
| 管理费用 | 72,697,321.26 | 226,569,256.52 | 147,887,749.29 | 77,320,168.56 |
| 研发费用 | 15,717,939.09 | 182,011,735.35 | 58,607,153.95 | 37,368,288.78 |
| 财务费用 | -78,513,832.5 | 14,549,082.87 | 20,650,605.91 | 19,669,702.32 |
| 其中:利息费用 | 3,985,672.6 | 5,633,495.74 | 4,191,584.83 | 2,526,052.85 |
| 其中:利息收入 | 20,335,039.81 | 47,332,130.48 | 31,041,378.8 | 18,160,854.77 |
| 加:公允价值变动收益 | - | - | -2,191,232.88 | -1,943,835.62 |
| 加:投资收益 | -22,284,474.09 | 11,472,749.76 | 12,948,147.68 | 9,507,200.03 |
| 资产处置收益 | -123,147.97 | 6,690,439.25 | -226,841 | -362,238.02 |
| 资产减值损失(新) | -12,075,153.82 | -44,510,418.91 | -17,866,026.9 | -13,479,867.5 |
| 信用减值损失(新) | -1,835,878.13 | -70,071,210.51 | -19,340,203.9 | -4,104,107.7 |
| 其他收益 | 4,190,344.53 | 18,571,601.84 | 8,435,073.03 | 5,663,587.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 277,601,134.22 | 507,689,866.21 | 293,810,160.86 | 191,594,265.42 |
| 加:营业外收入 | 749,222.9 | 9,930,515.23 | 9,123,325.8 | 2,051,143.46 |
| 减:营业外支出 | 132,581.37 | 1,868,604.68 | 309,318.68 | 152,991.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 278,217,775.75 | 515,751,776.76 | 302,624,167.98 | 193,492,417.64 |
| 减:所得税费用 | 47,263,810.78 | 41,876,909.7 | 20,619,984.05 | 19,622,035.16 |
| 六、净利润 | 230,953,964.97 | 473,874,867.06 | 282,004,183.93 | 173,870,382.48 |
| 持续经营净利润 | 230,953,964.97 | 473,874,867.06 | 282,004,183.93 | 173,870,382.48 |
| 归属于母公司股东的净利润 | 230,953,964.97 | 473,874,867.06 | 282,004,183.93 | 173,870,382.48 |
| (一)基本每股收益 | 0.36 | 0.74 | 0.44 | 0.27 |
| (二)稀释每股收益 | 0.36 | 0.74 | 0.44 | 0.27 |
| 八、其他综合收益 | -261,602.36 | 38,157.89 | -312,985.76 | -162,419.34 |
| 归属于母公司股东的其他综合收益 | -261,602.36 | 38,157.89 | -312,985.76 | -162,419.34 |
| 九、综合收益总额 | 230,692,362.61 | 473,913,024.95 | 281,691,198.17 | 173,707,963.14 |
| 归属于母公司股东的综合收益总额 | 230,692,362.61 | 473,913,024.95 | 281,691,198.17 | 173,707,963.14 |
| 公告日期 | 2025-04-22 | 2025-04-12 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |