金禾实业
(002597)
| 流通市值：136.98亿 | | | 总市值：137.65亿 |
| 流通股本：5.67亿 | | | 总股本：5.70亿 |
| 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 | 4,042,519,280.66 | 2,538,283,778.19 | 1,213,451,757.31 | 5,311,115,856.62 |
| 营业收入 | 4,042,519,280.66 | 2,538,283,778.19 | 1,213,451,757.31 | 5,311,115,856.62 |
| 二、营业总成本 | 3,623,667,432.23 | 2,260,112,183.97 | 1,089,571,670.39 | 4,634,416,184.61 |
| 营业成本 | 3,226,401,251.64 | 2,015,851,898.92 | 957,937,988.62 | 4,064,706,043.74 |
| 税金及附加 | 29,795,176.29 | 19,569,134.86 | 10,089,602.84 | 49,334,898.4 |
| 销售费用 | 32,390,517.25 | 22,296,564.14 | 10,651,901.41 | 44,602,205.69 |
| 管理费用 | 166,758,888.25 | 110,878,262.33 | 66,864,835.95 | 250,195,984.11 |
| 研发费用 | 180,778,417.47 | 109,533,363.26 | 48,466,459.79 | 235,336,147.83 |
| 财务费用 | -12,456,818.67 | -18,017,039.54 | -4,439,118.22 | -9,759,095.16 |
| 其中:利息费用 | 22,920,148.59 | 14,302,158.52 | 8,033,345.38 | 56,483,511.99 |
| 其中:利息收入 | 30,423,715.86 | 23,362,842.94 | 11,224,079.7 | 69,910,687.1 |
| 加:公允价值变动收益 | -15,509,993.82 | -47,194,999.96 | -36,125,683.17 | 16,362,393.22 |
| 加:投资收益 | 47,317,315.59 | 38,125,972.22 | 30,779,811.58 | 49,146,868.95 |
| 资产处置收益 | 23,097.35 | 23,097.35 | 23,097.35 | 131,065.73 |
| 资产减值损失(新) | -11,069,938.76 | -8,551,424.3 | - | -21,698,811.58 |
| 信用减值损失(新) | -9,206,821.26 | -2,706,307 | 2,810,600.79 | 2,580,368.46 |
| 其他收益 | 43,313,259.47 | 32,779,754.37 | 28,807,460.37 | 74,347,847.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 473,718,767 | 290,647,686.9 | 150,175,373.84 | 797,569,404.53 |
| 加:营业外收入 | 1,018,505.43 | 828,333.41 | 242,872.57 | 4,054,735.72 |
| 减:营业外支出 | 16,396,384.2 | 10,320,398.57 | 5,094,821.62 | 6,668,175.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 458,340,888.23 | 281,155,621.74 | 145,323,424.79 | 794,955,964.35 |
| 减:所得税费用 | 49,175,643.97 | 34,097,063.48 | 16,152,279.07 | 90,728,477.21 |
| 六、净利润 | 409,165,244.26 | 247,058,558.26 | 129,171,145.72 | 704,227,487.14 |
| 持续经营净利润 | 409,165,244.26 | 247,058,558.26 | 129,171,145.72 | 704,227,487.14 |
| 归属于母公司股东的净利润 | 409,166,133.34 | 247,059,226.46 | 129,171,599.75 | 704,161,741.38 |
| 少数股东损益 | -889.08 | -668.2 | -454.03 | 65,745.76 |
| (一)基本每股收益 | 0.75 | 0.45 | 0.24 | 1.27 |
| (二)稀释每股收益 | 0.75 | 0.45 | 0.24 | 1.27 |
| 八、其他综合收益 | -3,656,761.1 | -2,695,010.69 | 88,683.63 | 310,085.45 |
| 归属于母公司股东的其他综合收益 | -3,656,761.1 | -2,695,010.69 | 88,683.63 | 310,085.45 |
| 九、综合收益总额 | 405,508,483.16 | 244,363,547.57 | 129,259,829.35 | 704,537,572.59 |
| 归属于母公司股东的综合收益总额 | 405,509,372.24 | 244,364,215.77 | 129,260,283.38 | 704,471,826.83 |
| 归属于少数股东的综合收益总额 | -889.08 | -668.2 | -454.03 | 65,745.76 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |