金达威
(002626)
| 流通市值：87.02亿 | | | 总市值：87.04亿 |
| 流通股本：6.10亿 | | | 总股本：6.10亿 |
| 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 | 2,342,754,762.46 | 1,523,404,893.56 | 743,170,048.3 | 3,102,580,918.31 |
| 营业收入 | 2,342,754,762.46 | 1,523,404,893.56 | 743,170,048.3 | 3,102,580,918.31 |
| 二、营业总成本 | 2,052,347,262.47 | 1,349,247,533.69 | 649,381,196.44 | 2,752,379,428.53 |
| 营业成本 | 1,451,771,125 | 959,325,387.43 | 455,292,872.44 | 1,944,485,343.22 |
| 税金及附加 | 12,937,522.34 | 8,968,137.99 | 4,211,013.87 | 18,277,335.48 |
| 销售费用 | 240,011,154.57 | 155,286,214.23 | 71,020,188.67 | 320,268,304.57 |
| 管理费用 | 290,365,917.11 | 200,812,582.48 | 100,919,442.05 | 418,723,091.41 |
| 研发费用 | 50,181,138.55 | 32,962,347.23 | 16,083,859.74 | 58,198,995.12 |
| 财务费用 | 7,080,404.9 | -8,107,135.67 | 1,853,819.67 | -7,573,641.27 |
| 其中:利息费用 | 21,671,455.6 | 13,641,047.8 | 5,541,078 | 40,285,043.07 |
| 其中:利息收入 | 21,578,396.89 | 13,078,771.39 | 3,141,122.59 | 20,433,512.45 |
| 加:公允价值变动收益 | -3,816,462.98 | -5,119,665.33 | -259,372.98 | -1,563,248.7 |
| 加:投资收益 | 7,233,288.51 | 4,844,669.1 | 2,102,511.92 | 10,039,776.94 |
| 资产处置收益 | -131,147.92 | -133,213.43 | 6,122.12 | 475,443.81 |
| 资产减值损失(新) | 2,106,065.62 | 969,513.09 | -1,470,118.89 | -12,967,815.37 |
| 信用减值损失(新) | -6,869,547.13 | -7,142,648.67 | -3,999,759.21 | -5,318,913.31 |
| 其他收益 | 13,188,084.62 | 9,836,116.47 | 1,862,786.97 | 15,096,401.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 302,117,780.71 | 177,412,131.1 | 92,031,021.79 | 355,963,134.86 |
| 加:营业外收入 | 1,110,771.4 | 601,837.23 | 206,029.87 | 3,856,571.37 |
| 减:营业外支出 | 15,301,524.77 | 5,058,202.3 | 787,384.72 | 25,207,788.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 287,927,027.34 | 172,955,766.03 | 91,449,666.94 | 334,611,917.49 |
| 减:所得税费用 | 64,412,449.29 | 40,952,125.43 | 20,567,189.45 | 58,415,939.26 |
| 六、净利润 | 223,514,578.05 | 132,003,640.6 | 70,882,477.49 | 276,195,978.23 |
| 持续经营净利润 | 223,514,578.05 | 132,003,640.6 | 70,882,477.49 | 276,195,978.23 |
| 归属于母公司股东的净利润 | 220,740,540.59 | 130,083,671.32 | 70,793,791.49 | 276,711,481.05 |
| 少数股东损益 | 2,774,037.46 | 1,919,969.28 | 88,686 | -515,502.82 |
| (一)基本每股收益 | 0.36 | 0.21 | 0.12 | 0.45 |
| (二)稀释每股收益 | 0.36 | 0.21 | 0.12 | 0.45 |
| 八、其他综合收益 | 1,832,005.78 | 36,570,403.15 | 5,254,492.4 | 118,610,875.25 |
| 归属于母公司股东的其他综合收益 | 1,955,976.26 | 36,500,303.8 | 5,233,235.38 | 118,436,659.93 |
| 九、综合收益总额 | 225,346,583.83 | 168,574,043.75 | 76,136,969.89 | 394,806,853.48 |
| 归属于母公司股东的综合收益总额 | 222,696,516.85 | 166,583,975.12 | 76,027,026.87 | 395,148,140.98 |
| 归属于少数股东的综合收益总额 | 2,650,066.98 | 1,990,068.63 | 109,943.02 | -341,287.5 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |