金溢科技
(002869)
| 流通市值：41.07亿 | | | 总市值：46.31亿 |
| 流通股本：1.59亿 | | | 总股本：1.80亿 |
| 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 | 352,436,264.24 | 228,037,558.63 | 69,863,694.13 | 512,409,273.01 |
| 营业收入 | 352,436,264.24 | 228,037,558.63 | 69,863,694.13 | 512,409,273.01 |
| 二、营业总成本 | 349,230,429.09 | 227,960,084.78 | 84,751,795.28 | 510,785,029.94 |
| 营业成本 | 225,790,163.62 | 145,039,626.19 | 46,609,659.25 | 332,527,695.5 |
| 税金及附加 | 3,246,567.35 | 2,084,813.14 | 986,923.04 | 4,125,363.46 |
| 销售费用 | 46,352,865.46 | 32,243,542.63 | 13,879,821.5 | 65,887,400.7 |
| 管理费用 | 52,749,561.58 | 36,661,418.75 | 18,146,776.96 | 76,557,281.83 |
| 研发费用 | 38,704,787.98 | 24,140,989.11 | 11,276,630.7 | 56,901,771.71 |
| 财务费用 | -17,613,516.9 | -12,210,305.04 | -6,148,016.17 | -25,214,483.26 |
| 其中:利息费用 | 1,247,567.94 | 1,036,483 | 584,642.71 | 2,863,486.97 |
| 其中:利息收入 | 18,799,355.08 | 13,268,071.92 | 6,767,249.64 | 28,267,442.25 |
| 加:公允价值变动收益 | 9,508,119.88 | 8,288,763.59 | 5,645,729.56 | 14,122,995.26 |
| 加:投资收益 | 8,059,713.95 | 5,696,275.31 | 2,340,236.46 | 18,987,560.97 |
| 资产处置收益 | - | - | - | 507,926.92 |
| 资产减值损失(新) | -781,136.53 | -1,296,543.74 | -264,652.37 | -9,484,017.98 |
| 信用减值损失(新) | -5,570,072.52 | -11,466,248.5 | -2,975,721.83 | 370,140.05 |
| 其他收益 | 16,250,462.08 | 13,144,548.23 | 8,243,135.22 | 15,869,879.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 30,672,922.01 | 14,444,268.74 | -1,899,374.11 | 41,998,727.7 |
| 加:营业外收入 | 151,934.21 | 151,934.14 | 10,884.9 | 162,899.39 |
| 减:营业外支出 | 433,285.49 | 419,726.75 | - | 119,995.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 30,391,570.73 | 14,176,476.13 | -1,888,489.21 | 42,041,631.37 |
| 减:所得税费用 | -698,519.13 | -1,387,399.68 | -1,071,188.31 | -7,275,984.27 |
| 六、净利润 | 31,090,089.86 | 15,563,875.81 | -817,300.9 | 49,317,615.64 |
| 持续经营净利润 | 31,090,089.86 | 15,563,875.81 | -817,300.9 | 49,317,615.64 |
| 归属于母公司股东的净利润 | 31,090,089.86 | 15,563,875.81 | -817,300.9 | 49,317,615.64 |
| (一)基本每股收益 | 0.18 | 0.09 | 0 | 0.29 |
| (二)稀释每股收益 | 0.18 | 0.09 | 0 | 0.29 |
| 九、综合收益总额 | 31,090,089.86 | 15,563,875.81 | -817,300.9 | 49,317,615.64 |
| 归属于母公司股东的综合收益总额 | 31,090,089.86 | 15,563,875.81 | -817,300.9 | 49,317,615.64 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-19 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |