金奥博
(002917)
| 流通市值：43.15亿 | | | 总市值：57.56亿 |
| 流通股本：2.61亿 | | | 总股本：3.48亿 |
| 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 | 1,178,749,427.99 | 746,609,430.56 | 317,838,039.29 | 1,507,269,197.41 |
| 营业收入 | 1,178,749,427.99 | 746,609,430.56 | 317,838,039.29 | 1,507,269,197.41 |
| 二、营业总成本 | 1,052,828,833.17 | 665,855,866.03 | 301,523,135.03 | 1,374,728,326.4 |
| 营业成本 | 780,357,684.72 | 490,479,461.64 | 214,181,497.26 | 1,021,587,149.93 |
| 税金及附加 | 10,012,920.53 | 6,062,832.84 | 2,789,144.17 | 13,158,586.86 |
| 销售费用 | 67,765,983.3 | 41,320,644.32 | 18,037,464.79 | 77,263,085.63 |
| 管理费用 | 124,990,086.85 | 81,192,756.4 | 42,251,650.11 | 172,087,738.38 |
| 研发费用 | 60,559,245.24 | 40,042,215.18 | 19,364,861.99 | 79,350,219.48 |
| 财务费用 | 9,142,912.53 | 6,757,955.65 | 4,898,516.72 | 11,281,546.12 |
| 其中:利息费用 | 18,729,524.53 | 13,554,428.52 | 6,792,305.69 | 27,710,899.4 |
| 其中:利息收入 | 12,863,900.5 | 8,920,398.35 | 4,429,545.77 | 18,751,966.97 |
| 加:投资收益 | 7,224,525.45 | 6,349,906.3 | 499,566.72 | 6,429,673.6 |
| 资产处置收益 | -34,199.66 | -3,601.54 | - | 1,669,000.92 |
| 资产减值损失(新) | 6,372.85 | 6,372.85 | 6,372.85 | -27,245,343.21 |
| 信用减值损失(新) | -4,201,064.24 | -3,245,341.16 | -2,395,113.83 | -13,416,312.39 |
| 其他收益 | 12,868,549 | 9,606,439.42 | 4,791,142.2 | 16,613,617.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 141,784,778.22 | 93,467,340.4 | 19,216,872.2 | 116,591,506.99 |
| 加:营业外收入 | 740,083.86 | 708,944.99 | - | 173,432.15 |
| 减:营业外支出 | 735,588.95 | 194,639.27 | 1,705.66 | 61,519.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 141,789,273.13 | 93,981,646.12 | 19,215,166.54 | 116,703,419.45 |
| 减:所得税费用 | 9,433,545.28 | 5,762,674.39 | 848,634.92 | 9,879,907.79 |
| 六、净利润 | 132,355,727.85 | 88,218,971.73 | 18,366,531.62 | 106,823,511.66 |
| 持续经营净利润 | 132,355,727.85 | 88,218,971.73 | 18,366,531.62 | 106,823,511.66 |
| 归属于母公司股东的净利润 | 107,673,350.42 | 71,724,893.28 | 14,462,074.76 | 101,663,355.8 |
| 少数股东损益 | 24,682,377.43 | 16,494,078.45 | 3,904,456.86 | 5,160,155.86 |
| (一)基本每股收益 | 0.31 | 0.21 | 0.04 | 0.29 |
| (二)稀释每股收益 | 0.31 | 0.21 | 0.04 | 0.29 |
| 八、其他综合收益 | -246,902.82 | 143,949.56 | 39,792.71 | 374,947.99 |
| 归属于母公司股东的其他综合收益 | -246,902.82 | 143,949.56 | 39,792.71 | 374,947.99 |
| 九、综合收益总额 | 132,108,825.03 | 88,362,921.29 | 18,406,324.33 | 107,198,459.65 |
| 归属于母公司股东的综合收益总额 | 107,426,447.6 | 71,868,842.84 | 14,501,867.47 | 102,038,303.79 |
| 归属于少数股东的综合收益总额 | 24,682,377.43 | 16,494,078.45 | 3,904,456.86 | 5,160,155.86 |
| 公告日期 | 2024-10-29 | 2024-08-09 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |