金安国纪
(002636)
| 流通市值：43.24亿 | | | 总市值：43.53亿 |
| 流通股本：7.23亿 | | | 总股本：7.28亿 |
| 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 | 2,640,426,310.47 | 1,715,998,435.96 | 851,557,442.06 | 3,760,398,832.95 |
| 营业收入 | 2,640,426,310.47 | 1,715,998,435.96 | 851,557,442.06 | 3,760,398,832.95 |
| 二、营业总成本 | 2,669,024,518.13 | 1,716,252,447.86 | 841,560,959.98 | 3,734,656,067.13 |
| 营业成本 | 2,402,743,661.42 | 1,542,861,694.14 | 749,543,955.06 | 3,318,199,551.46 |
| 税金及附加 | 13,349,915.43 | 8,868,320.81 | 4,394,372.23 | 22,312,259.55 |
| 销售费用 | 75,509,259.91 | 51,398,073.16 | 24,467,020.94 | 117,854,370.55 |
| 管理费用 | 100,224,360.4 | 67,071,729.55 | 38,216,154.99 | 150,434,918.96 |
| 研发费用 | 120,642,524.04 | 81,514,194.26 | 35,103,512.66 | 173,426,736.88 |
| 财务费用 | -43,445,203.07 | -35,461,564.06 | -10,164,055.9 | -47,571,770.27 |
| 其中:利息费用 | 2,115,104.6 | 1,678,585.05 | 341,501.5 | 6,169,447.83 |
| 其中:利息收入 | 38,839,567.83 | 27,971,473.05 | 12,300,721.97 | 49,832,309.08 |
| 加:公允价值变动收益 | 16,720,239.24 | 8,172,737.6 | 9,498,182.88 | -20,893,144.06 |
| 加:投资收益 | 12,169,508.53 | 7,619,791.63 | 2,287,271.72 | 7,464,347.52 |
| 资产处置收益 | -3,247,924.23 | -1,924,132.04 | -1,825,987.4 | 86,546,580.71 |
| 资产减值损失(新) | - | - | - | -13,909,115.33 |
| 信用减值损失(新) | -793,959.6 | -158,957.36 | 257,129.24 | -603,250.56 |
| 其他收益 | 12,999,845.01 | 7,356,168.29 | 2,793,257.32 | 25,607,613.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,249,501.29 | 20,811,596.22 | 23,006,335.84 | 109,955,797.4 |
| 加:营业外收入 | 299,414.85 | 187,683.53 | 32,049.13 | 412,400.18 |
| 减:营业外支出 | 230,214.12 | 241,420.14 | 68,450.16 | 2,820,422.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,318,702.02 | 20,757,859.61 | 22,969,934.81 | 107,547,775.17 |
| 减:所得税费用 | 1,916,550.25 | 4,572,148.18 | 4,167,421.85 | 10,735,045.78 |
| 六、净利润 | 7,402,151.77 | 16,185,711.43 | 18,802,512.96 | 96,812,729.39 |
| 持续经营净利润 | 7,402,151.77 | 16,185,711.43 | 18,802,512.96 | 96,812,729.39 |
| 归属于母公司股东的净利润 | 3,154,354.86 | 11,345,950.16 | 17,639,457.18 | 87,104,844.9 |
| 少数股东损益 | 4,247,796.91 | 4,839,761.27 | 1,163,055.78 | 9,707,884.49 |
| (一)基本每股收益 | 0 | 0.02 | 0.02 | 0.12 |
| (二)稀释每股收益 | 0 | 0.02 | 0.02 | 0.12 |
| 八、其他综合收益 | 993,752.47 | 4,432,119.85 | -704,395.81 | 319,201.6 |
| 归属于母公司股东的其他综合收益 | 1,162,429.97 | 4,478,595.47 | -1,084,185.16 | 744,340.39 |
| 九、综合收益总额 | 8,395,904.24 | 20,617,831.28 | 18,098,117.15 | 97,131,930.99 |
| 归属于母公司股东的综合收益总额 | 4,316,784.83 | 15,824,545.63 | 16,555,272.02 | 87,849,185.29 |
| 归属于少数股东的综合收益总额 | 4,079,119.41 | 4,793,285.65 | 1,542,845.13 | 9,282,745.7 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |