*ST金时
(002951)
| 流通市值：28.59亿 | | | 总市值：28.59亿 |
| 流通股本：4.05亿 | | | 总股本：4.05亿 |
| 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 | 61,918,818.82 | 37,379,893.99 | 5,981,608.39 | 33,906,880.01 |
| 营业收入 | 61,918,818.82 | 37,379,893.99 | 5,981,608.39 | 33,906,880.01 |
| 二、营业总成本 | 108,278,321.32 | 65,395,279.15 | 15,571,948.39 | 88,304,803.66 |
| 营业成本 | 50,350,256.44 | 30,249,995.96 | 3,998,994.43 | 24,215,902.17 |
| 税金及附加 | 3,878,272.03 | 2,361,855.79 | 198,356.49 | 5,013,290.12 |
| 销售费用 | 9,513,416.36 | 5,860,517.92 | 2,483,806.77 | 367,208.38 |
| 管理费用 | 41,839,203.29 | 26,329,848.62 | 10,102,390.92 | 54,191,673.39 |
| 研发费用 | 13,500,130.9 | 8,401,087.01 | 3,339,602.32 | 11,127,045.19 |
| 财务费用 | -10,802,957.7 | -7,808,026.15 | -4,551,202.54 | -6,610,315.59 |
| 其中:利息费用 | 136,164.83 | 136,164.83 | 99,816 | 35,201.26 |
| 其中:利息收入 | 10,961,628.85 | 7,960,675.5 | 4,656,907.16 | 6,670,131.16 |
| 加:公允价值变动收益 | 783,702.58 | 776,103.72 | 318,815.51 | -15,670,128.17 |
| 加:投资收益 | 3,249,352.86 | 1,086,111.13 | 737,211.75 | 1,694,191.32 |
| 资产处置收益 | 7,466,303.75 | -345,157.71 | 178,227.62 | 30,478,297 |
| 资产减值损失(新) | -436,357.28 | -416,965.61 | - | -18,106,290.73 |
| 信用减值损失(新) | -926,708.94 | -2,074,692.5 | -993,073.63 | 922,442.45 |
| 其他收益 | 607,308.85 | 448,029.93 | 37,672.68 | 280,612.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -35,615,900.68 | -28,541,956.2 | -9,311,486.07 | -54,798,799.28 |
| 加:营业外收入 | 19,466.05 | 21,130.05 | 1,664.7 | 309,059.29 |
| 减:营业外支出 | 20,597,289.62 | 20,328,322.59 | 133,517.23 | 983,039.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -56,193,724.25 | -48,849,148.74 | -9,443,338.6 | -55,472,779.04 |
| 减:所得税费用 | -2,628,169.95 | -2,069,999.2 | 142,663.66 | -6,999,722.57 |
| 六、净利润 | -53,565,554.3 | -46,779,149.54 | -9,586,002.26 | -48,473,056.47 |
| 持续经营净利润 | -53,565,554.3 | -46,779,149.54 | -9,586,002.26 | -48,473,056.47 |
| 归属于母公司股东的净利润 | -45,856,178.68 | -41,455,351.58 | -6,090,018.4 | -44,571,380.83 |
| 少数股东损益 | -7,709,375.62 | -5,323,797.96 | -3,495,983.86 | -3,901,675.64 |
| (一)基本每股收益 | -0.11 | -0.1 | -0.02 | -0.11 |
| (二)稀释每股收益 | -0.11 | -0.1 | -0.02 | -0.11 |
| 八、其他综合收益 | 64,636,498.12 | -23,628,141.99 | 7,062,364.83 | 315,706,380.37 |
| 归属于母公司股东的其他综合收益 | 64,636,498.12 | -23,628,141.99 | 7,062,364.83 | 315,706,380.37 |
| 九、综合收益总额 | 11,070,943.82 | -70,407,291.53 | -2,523,637.43 | 267,233,323.9 |
| 归属于母公司股东的综合收益总额 | 18,780,319.44 | -65,083,493.57 | 972,346.43 | 271,134,999.54 |
| 归属于少数股东的综合收益总额 | -7,709,375.62 | -5,323,797.96 | -3,495,983.86 | -3,901,675.64 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-03-28 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |