金力泰
(300225)
| 流通市值：20.02亿 | | | 总市值：20.06亿 |
| 流通股本：4.74亿 | | | 总股本：4.75亿 |
| 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 | 521,456,192.86 | 346,892,254.72 | 158,315,317.73 | 734,743,233.88 |
| 营业收入 | 521,456,192.86 | 346,892,254.72 | 158,315,317.73 | 734,743,233.88 |
| 二、营业总成本 | 496,128,221.52 | 329,929,417.87 | 153,567,582.78 | 722,577,094.6 |
| 营业成本 | 357,545,731.88 | 239,907,271.36 | 110,462,835.45 | 540,254,919.82 |
| 税金及附加 | 4,218,348.47 | 2,562,055.42 | 1,058,547.98 | 6,353,472.26 |
| 销售费用 | 52,759,420.75 | 34,531,927.5 | 16,014,016.65 | 75,502,074.64 |
| 管理费用 | 45,539,519.54 | 29,151,559.91 | 14,353,373.36 | 54,787,838.3 |
| 研发费用 | 32,044,707.91 | 21,226,709.72 | 10,420,220.28 | 42,790,790.75 |
| 财务费用 | 4,020,492.97 | 2,549,893.96 | 1,258,589.06 | 2,887,998.83 |
| 其中:利息费用 | 4,305,668.12 | 2,595,796.48 | 680,138.43 | 3,052,931.32 |
| 其中:利息收入 | 463,833.19 | 139,197.22 | 88,634.99 | 313,054.19 |
| 加:公允价值变动收益 | - | - | - | 23,686.22 |
| 加:投资收益 | -933,909.99 | -798,929.93 | -341,091.09 | -550,223.31 |
| 资产处置收益 | 5,834.11 | -138,455.82 | -24,349.98 | 421,821.52 |
| 资产减值损失(新) | -5,344,905.14 | -5,282,715.42 | -3,984,992.45 | -1,704,563.54 |
| 信用减值损失(新) | -1,870,173.94 | 689,260.27 | 1,513,481.03 | -514,039.02 |
| 其他收益 | 4,297,408.26 | 3,452,123.6 | 1,385,227.23 | 8,019,440.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,482,224.64 | 14,884,119.55 | 3,296,009.69 | 17,862,261.82 |
| 加:营业外收入 | 922,693.63 | 26,770.74 | 569.61 | 2,613,123.2 |
| 减:营业外支出 | 52,302.58 | 50,791.75 | 50,591.75 | 2,122,760.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,352,615.69 | 14,860,098.54 | 3,245,987.55 | 18,352,624.44 |
| 减:所得税费用 | 3,817,163.98 | 3,303,770.66 | 1,241,721.32 | 3,543,585.93 |
| 六、净利润 | 18,535,451.71 | 11,556,327.88 | 2,004,266.23 | 14,809,038.51 |
| 持续经营净利润 | 18,535,451.71 | 11,556,327.88 | 2,004,266.23 | 14,809,038.51 |
| 归属于母公司股东的净利润 | 20,732,974.38 | 12,994,538.3 | 2,634,558.62 | 14,333,240.98 |
| 少数股东损益 | -2,197,522.67 | -1,438,210.42 | -630,292.39 | 475,797.53 |
| (一)基本每股收益 | 0.04 | 0.03 | 0.01 | 0.03 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.01 | 0.03 |
| 八、其他综合收益 | - | - | - | 155,124.59 |
| 归属于母公司股东的其他综合收益 | - | - | - | 155,124.59 |
| 九、综合收益总额 | 18,535,451.71 | 11,556,327.88 | 2,004,266.23 | 14,964,163.1 |
| 归属于母公司股东的综合收益总额 | 20,732,974.38 | 12,994,538.3 | 2,634,558.62 | 14,488,365.57 |
| 归属于少数股东的综合收益总额 | -2,197,522.67 | -1,438,210.42 | -630,292.39 | 475,797.53 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |