金富科技
(003018)
| 流通市值：12.40亿 | | | 总市值：24.28亿 |
| 流通股本：1.33亿 | | | 总股本：2.60亿 |
| 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 | 728,118,547.7 | 464,037,936.85 | 190,929,342.49 | 773,451,288.74 |
| 营业收入 | 728,118,547.7 | 464,037,936.85 | 190,929,342.49 | 773,451,288.74 |
| 二、营业总成本 | 591,643,209.02 | 383,004,590.55 | 164,695,782.14 | 638,482,367.55 |
| 营业成本 | 527,296,373.62 | 342,505,211.3 | 147,038,350.62 | 570,719,555.99 |
| 税金及附加 | 2,971,948.3 | 2,252,278 | 508,202.31 | 5,839,022.15 |
| 销售费用 | 4,083,318.73 | 2,654,217.01 | 1,435,738.29 | 6,044,702.5 |
| 管理费用 | 35,155,717.4 | 21,557,093.27 | 10,155,109.97 | 40,897,811.37 |
| 研发费用 | 20,063,862.21 | 12,668,762.32 | 4,911,944.87 | 23,608,076.47 |
| 财务费用 | 2,071,988.76 | 1,367,028.65 | 646,436.08 | -8,626,800.93 |
| 其中:利息费用 | 790,172.79 | 313,754.01 | 107,112.13 | 533,423.35 |
| 其中:利息收入 | 1,730,079.09 | 1,553,518.59 | 630,326.4 | 10,619,428.59 |
| 资产处置收益 | -179,412.61 | -219,801.39 | 7,469.47 | 55,487.16 |
| 资产减值损失(新) | -391,038.61 | -980,264.04 | 154,644.05 | -3,899,292.23 |
| 信用减值损失(新) | -6,004,477.74 | -7,762,327.72 | -3,378,361.94 | -2,495,000.04 |
| 其他收益 | 5,267,824.63 | 1,079,885.42 | 623,043.5 | 2,442,752.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 135,168,234.35 | 73,150,838.57 | 23,640,355.43 | 131,072,868.58 |
| 加:营业外收入 | 5,166.85 | 3,761.05 | 3,436.41 | 680,983.96 |
| 减:营业外支出 | 341,403.75 | 7,316.96 | 2,477.14 | 768,977.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 134,831,997.45 | 73,147,282.66 | 23,641,314.7 | 130,984,875.33 |
| 减:所得税费用 | 18,839,007.65 | 9,881,164.55 | 3,601,423.48 | 19,919,839.71 |
| 六、净利润 | 115,992,989.8 | 63,266,118.11 | 20,039,891.22 | 111,065,035.62 |
| 持续经营净利润 | 115,992,989.8 | 63,266,118.11 | 20,039,891.22 | 111,065,035.62 |
| 归属于母公司股东的净利润 | 115,992,989.8 | 63,266,118.11 | 20,039,891.22 | 111,065,035.62 |
| (一)基本每股收益 | 0.45 | 0.24 | 0.08 | 0.43 |
| (二)稀释每股收益 | 0.45 | 0.24 | 0.08 | 0.43 |
| 九、综合收益总额 | 115,992,989.8 | 63,266,118.11 | 20,039,891.22 | 111,065,035.62 |
| 归属于母公司股东的综合收益总额 | 115,992,989.8 | 63,266,118.11 | 20,039,891.22 | 111,065,035.62 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |