金龙机电
(300032)
| 流通市值：41.76亿 | | | 总市值：41.76亿 |
| 流通股本：8.03亿 | | | 总股本：8.03亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 350,219,924.76 | 1,493,412,708.21 | 1,060,006,700.37 | 647,582,459.67 |
| 营业收入 | 350,219,924.76 | 1,493,412,708.21 | 1,060,006,700.37 | 647,582,459.67 |
| 二、营业总成本 | 354,501,776 | 1,557,292,957.66 | 1,119,027,717.47 | 692,630,513.03 |
| 营业成本 | 307,825,918.07 | 1,311,674,202.29 | 928,052,126.15 | 568,843,934.66 |
| 税金及附加 | 3,094,505.55 | 9,072,398.49 | 6,685,213.49 | 3,574,839.92 |
| 销售费用 | 6,722,508.7 | 39,052,629.34 | 28,335,379.63 | 19,255,265.18 |
| 管理费用 | 24,687,674.89 | 125,100,649.74 | 93,303,937.18 | 61,318,858.65 |
| 研发费用 | 11,016,407.38 | 63,434,428.3 | 50,706,262.29 | 34,522,333.1 |
| 财务费用 | 1,154,761.41 | 8,958,649.5 | 11,944,798.73 | 5,115,281.52 |
| 其中:利息费用 | 3,592,771.26 | 19,663,998.97 | 15,486,209.74 | 10,904,047.28 |
| 其中:利息收入 | 487,609.6 | 2,528,805.77 | 2,194,596.27 | 1,166,675.85 |
| 加:投资收益 | -3,569.4 | 5,783,894.76 | 6,105,690.88 | 6,105,690.88 |
| 资产处置收益 | 24,753,358.17 | 2,765,263.32 | 3,642,625.16 | 3,728,449.26 |
| 资产减值损失(新) | -8,965,104.17 | -64,905,826.55 | -25,920,510.28 | -18,911,581.58 |
| 信用减值损失(新) | 4,420,112.22 | -2,939,633.45 | -2,008,186.83 | -696,341.95 |
| 其他收益 | 2,925,976.04 | 17,335,216.89 | 15,503,976.79 | 11,874,785.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,848,921.62 | -105,841,334.48 | -61,697,421.38 | -42,947,051.62 |
| 加:营业外收入 | 85,795.86 | 7,306,593.94 | 1,669,763.52 | 1,157,322.1 |
| 减:营业外支出 | 165,627.83 | 35,955,590.27 | 6,415,508.68 | 660,144.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,769,089.65 | -134,490,330.81 | -66,443,166.54 | -42,449,873.77 |
| 减:所得税费用 | 1,747,931.52 | -12,885,846.64 | -5,593,217.23 | -4,712,307.46 |
| 六、净利润 | 17,021,158.13 | -121,604,484.17 | -60,849,949.31 | -37,737,566.31 |
| 持续经营净利润 | 17,021,158.13 | -121,604,484.17 | -60,849,949.31 | -37,737,566.31 |
| 归属于母公司股东的净利润 | 16,497,254.45 | -121,079,306.22 | -60,197,097.86 | -37,627,224.71 |
| 少数股东损益 | 523,903.68 | -525,177.95 | -652,851.45 | -110,341.6 |
| (一)基本每股收益 | 0.02 | -0.15 | -0.07 | -0.05 |
| (二)稀释每股收益 | 0.02 | -0.15 | -0.07 | -0.05 |
| 八、其他综合收益 | -32,006.47 | 357,565.35 | -207,343.53 | 206,646.22 |
| 归属于母公司股东的其他综合收益 | -32,006.47 | 357,565.35 | -207,343.53 | 206,646.22 |
| 九、综合收益总额 | 16,989,151.66 | -121,246,918.82 | -61,057,292.84 | -37,530,920.09 |
| 归属于母公司股东的综合收益总额 | 16,465,247.98 | -120,721,740.87 | -60,404,441.39 | -37,420,578.49 |
| 归属于少数股东的综合收益总额 | 523,903.68 | -525,177.95 | -652,851.45 | -110,341.6 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |