金明精机
(300281)
| 流通市值：21.89亿 | | | 总市值：23.08亿 |
| 流通股本：3.97亿 | | | 总股本：4.19亿 |
| 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 | 368,856,864.44 | 231,572,548.06 | 108,906,403.43 | 454,491,061.92 |
| 营业收入 | 368,856,864.44 | 231,572,548.06 | 108,906,403.43 | 454,491,061.92 |
| 二、营业总成本 | 357,154,944.89 | 226,810,075.96 | 107,392,355.96 | 451,015,081.47 |
| 营业成本 | 309,374,276.7 | 194,639,747.05 | 90,847,279.5 | 379,985,727.18 |
| 税金及附加 | 3,726,233.09 | 2,540,247.79 | 1,346,184.35 | 4,852,538.18 |
| 销售费用 | 12,694,759.66 | 9,022,784.5 | 4,494,171.37 | 19,855,744.73 |
| 管理费用 | 16,708,654.63 | 11,279,595.86 | 5,974,363.53 | 23,796,099.05 |
| 研发费用 | 15,549,175.38 | 10,311,466.1 | 5,019,477.09 | 24,215,381.89 |
| 财务费用 | -898,154.57 | -983,765.34 | -289,119.88 | -1,690,409.56 |
| 其中:利息费用 | - | - | - | 11,707.16 |
| 其中:利息收入 | 306,696.63 | 177,631.65 | 83,104.85 | 557,671.68 |
| 加:公允价值变动收益 | 4,304,113.31 | 3,091,181.51 | 1,736,301.49 | 6,554,232.67 |
| 加:投资收益 | 3,917,752.7 | 2,580,910.7 | 1,636,663.41 | 6,735,925.24 |
| 资产处置收益 | - | - | - | 17,014.06 |
| 资产减值损失(新) | -8,786,781.61 | -6,417,850.12 | -2,440,470.6 | -16,354,268.77 |
| 信用减值损失(新) | -602,383.25 | -680,300.36 | -339,565.03 | -852,523.77 |
| 其他收益 | 3,869,494.67 | 2,543,938.78 | 2,236,876.75 | 5,127,146.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,404,115.37 | 5,880,352.61 | 4,343,853.49 | 4,703,506.55 |
| 加:营业外收入 | 48,832.85 | 27,717.1 | 15,846.12 | 80,742.94 |
| 减:营业外支出 | 57,144.94 | 57,144.94 | 14,334.32 | 557,195.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,395,803.28 | 5,850,924.77 | 4,345,365.29 | 4,227,053.56 |
| 减:所得税费用 | 67,991.85 | -620,147.25 | -163,397.73 | -2,488,481.81 |
| 六、净利润 | 14,327,811.43 | 6,471,072.02 | 4,508,763.02 | 6,715,535.37 |
| 持续经营净利润 | 14,327,811.43 | 6,471,072.02 | 4,508,763.02 | 6,715,535.37 |
| 归属于母公司股东的净利润 | 14,327,811.43 | 6,471,072.02 | 4,508,763.02 | 6,715,535.37 |
| (一)基本每股收益 | 0.03 | 0.02 | 0.01 | 0.02 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.01 | 0.02 |
| 八、其他综合收益 | - | - | - | -651,587.5 |
| 归属于母公司股东的其他综合收益 | - | - | - | -651,587.5 |
| 九、综合收益总额 | 14,327,811.43 | 6,471,072.02 | 4,508,763.02 | 6,063,947.87 |
| 归属于母公司股东的综合收益总额 | 14,327,811.43 | 6,471,072.02 | 4,508,763.02 | 6,063,947.87 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-29 | 2024-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |