金利华电
(300069)
| 流通市值：23.73亿 | | | 总市值：23.73亿 |
| 流通股本：1.17亿 | | | 总股本：1.17亿 |
| 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 | 32,877,901.97 | 272,779,953.45 | 163,695,503.54 | 86,252,017.24 |
| 营业收入 | 32,877,901.97 | 272,779,953.45 | 163,695,503.54 | 86,252,017.24 |
| 二、营业总成本 | 35,093,012.53 | 240,997,346.45 | 150,724,824.9 | 81,877,072.75 |
| 营业成本 | 22,412,019.46 | 185,469,500.59 | 114,535,885.86 | 58,768,796.09 |
| 税金及附加 | 348,267.33 | 2,207,894.56 | 1,712,342.16 | 1,019,488.56 |
| 销售费用 | 1,047,919.27 | 15,261,919.88 | 8,656,475.2 | 5,733,561.37 |
| 管理费用 | 8,917,026.62 | 27,439,638.65 | 19,656,929.17 | 12,789,581.69 |
| 研发费用 | 1,349,839.27 | 8,250,392.88 | 4,716,634.21 | 2,792,645.03 |
| 财务费用 | 1,017,940.58 | 2,367,999.89 | 1,446,558.3 | 773,000.01 |
| 其中:利息费用 | 1,125,302.01 | 3,165,240.92 | 1,966,588.97 | 1,222,817.32 |
| 其中:利息收入 | 207,402.26 | 726,297.99 | 487,565.39 | 359,668.32 |
| 加:公允价值变动收益 | - | 121,826.22 | 103,948.37 | 78,406.04 |
| 加:投资收益 | 20,391.92 | 97,355.88 | 76,072.84 | 52,888.13 |
| 资产处置收益 | 170,675.05 | 160,415.07 | -150,821.78 | 95.31 |
| 资产减值损失(新) | - | -1,446,885.52 | - | - |
| 信用减值损失(新) | -123,140.72 | -3,394,159.98 | -1,374,881.5 | -1,136,761.75 |
| 其他收益 | 964,305.78 | 2,772,568.56 | 3,095,864.6 | 2,395,050.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,182,878.53 | 30,093,727.23 | 14,720,861.17 | 5,764,622.25 |
| 加:营业外收入 | 31,323.83 | 607,806.66 | 1,271,718.78 | 373,559.05 |
| 减:营业外支出 | 1,154.66 | 1,300,267.64 | 131,055.9 | 126,305.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,152,709.36 | 29,401,266.25 | 15,861,524.05 | 6,011,875.36 |
| 减:所得税费用 | - | 1,455,747.01 | -1,041.09 | -16,403.27 |
| 六、净利润 | -1,152,709.36 | 27,945,519.24 | 15,862,565.14 | 6,028,278.63 |
| 持续经营净利润 | -1,152,709.36 | 27,945,519.24 | 15,862,565.14 | 6,028,278.63 |
| 归属于母公司股东的净利润 | -783,896.6 | 32,068,796.8 | 16,098,637.08 | 5,628,336.32 |
| 少数股东损益 | -368,812.76 | -4,123,277.56 | -236,071.94 | 399,942.31 |
| (一)基本每股收益 | -0.01 | 0.27 | 0.14 | 0.05 |
| (二)稀释每股收益 | -0.01 | 0.27 | 0.14 | 0.05 |
| 九、综合收益总额 | -1,152,709.36 | 27,945,519.24 | 15,862,565.14 | 6,028,278.63 |
| 归属于母公司股东的综合收益总额 | -783,896.6 | 32,068,796.8 | 16,098,637.08 | 5,628,336.32 |
| 归属于少数股东的综合收益总额 | -368,812.76 | -4,123,277.56 | -236,071.94 | 399,942.31 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |