福建金森
(002679)
| 流通市值：22.30亿 | | | 总市值：22.30亿 |
| 流通股本：2.36亿 | | | 总股本：2.36亿 |
| 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 | 95,693,673.49 | 31,287,121.09 | 5,238,602.53 | 147,650,078.15 |
| 营业收入 | 95,693,673.49 | 31,287,121.09 | 5,238,602.53 | 147,650,078.15 |
| 二、营业总成本 | 113,810,036.72 | 66,247,912.98 | 26,383,017.02 | 185,926,673.06 |
| 营业成本 | 41,071,745.89 | 17,099,881.4 | 2,287,664.2 | 69,888,795.86 |
| 税金及附加 | 640,365.09 | 352,880.42 | 107,014.8 | 704,158.95 |
| 销售费用 | 1,956,660.16 | 1,108,803.56 | 522,976.1 | 4,811,703.07 |
| 管理费用 | 33,790,740.54 | 22,774,683.95 | 10,887,948.49 | 56,683,669.04 |
| 研发费用 | 781,638.28 | 513,537.95 | 252,644.27 | 967,072.49 |
| 财务费用 | 35,568,886.76 | 24,398,125.7 | 12,324,769.16 | 52,871,273.65 |
| 其中:利息费用 | 36,184,246.21 | 24,915,422.53 | 12,599,118.55 | 53,369,361.83 |
| 其中:利息收入 | 635,848.04 | 535,024.79 | 283,590.44 | 953,134.24 |
| 加:公允价值变动收益 | - | - | - | 1,941,053.81 |
| 加:投资收益 | 317,576.75 | 97,291.86 | -22,352.42 | 485,383.96 |
| 资产处置收益 | -57,781.67 | -57,781.67 | - | -8,737.91 |
| 信用减值损失(新) | -11,714,058.13 | -3,360,101.11 | - | 1,496,752.87 |
| 其他收益 | 1,369,377 | 949,377 | 649,377 | 43,979,048.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -28,201,249.28 | -37,332,005.81 | -20,517,389.91 | 9,616,906.71 |
| 加:营业外收入 | 1,041,630.11 | 22,935.67 | 21,641.67 | 330,071.47 |
| 减:营业外支出 | 484,219.11 | 265,509.71 | 265,143.97 | 977,200.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -27,643,838.28 | -37,574,579.85 | -20,760,892.21 | 8,969,777.22 |
| 减:所得税费用 | 97,714.55 | 97,511.18 | - | 979,516.01 |
| 六、净利润 | -27,741,552.83 | -37,672,091.03 | -20,760,892.21 | 7,990,261.21 |
| 持续经营净利润 | -27,741,552.83 | -37,672,091.03 | -20,760,892.21 | 7,990,261.21 |
| 归属于母公司股东的净利润 | -27,741,693.97 | -37,672,189.49 | -20,760,951.56 | 8,006,342.42 |
| 少数股东损益 | 141.14 | 98.46 | 59.35 | -16,081.21 |
| (一)基本每股收益 | -0.12 | -0.16 | -0.09 | 0.03 |
| (二)稀释每股收益 | -0.12 | -0.16 | -0.09 | 0.03 |
| 九、综合收益总额 | -27,741,552.83 | -37,672,091.03 | -20,760,892.21 | 7,990,261.21 |
| 归属于母公司股东的综合收益总额 | -27,741,693.97 | -37,672,189.49 | -20,760,951.56 | 8,006,342.42 |
| 归属于少数股东的综合收益总额 | 141.14 | 98.46 | 59.35 | -16,081.21 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |