金盾股份
(300411)
| 流通市值：47.58亿 | | | 总市值：63.13亿 |
| 流通股本：3.06亿 | | | 总股本：4.07亿 |
| 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 | 307,704,540.64 | 211,678,627.4 | 81,932,976.1 | 485,704,169.66 |
| 营业收入 | 307,704,540.64 | 211,678,627.4 | 81,932,976.1 | 485,704,169.66 |
| 二、营业总成本 | 298,802,099.07 | 205,112,707.7 | 80,032,945.97 | 479,007,482.16 |
| 营业成本 | 240,161,574.95 | 162,527,927.61 | 62,753,301.72 | 359,848,347.76 |
| 税金及附加 | 1,849,574.45 | 1,518,296.55 | 807,178.82 | 3,978,559.66 |
| 销售费用 | 20,369,985.14 | 14,442,010.33 | 4,319,811.67 | 32,360,891.01 |
| 管理费用 | 26,430,435.81 | 19,017,510.55 | 8,945,793.22 | 62,126,455.37 |
| 研发费用 | 11,402,615.47 | 8,703,043.63 | 3,727,287.1 | 23,166,483.04 |
| 财务费用 | -1,412,086.75 | -1,096,080.97 | -520,426.56 | -2,473,254.68 |
| 其中:利息费用 | 301,367.5 | 184,549.61 | 4,648.71 | 528,360.15 |
| 其中:利息收入 | 1,661,557.2 | 1,460,256.07 | 746,962.62 | 4,075,983.83 |
| 加:公允价值变动收益 | 10,520 | -45,240 | -19,800 | -245,736.75 |
| 加:投资收益 | 330,600.11 | 373,285.86 | 207,790.6 | -665,351.45 |
| 资产处置收益 | - | - | - | 149,907.86 |
| 资产减值损失(新) | -1,081,867.76 | -1,696,339.48 | 541,458.34 | -6,575,685.87 |
| 信用减值损失(新) | 4,935,678.07 | 1,829,221.38 | 2,462,885.13 | -17,838,309.05 |
| 其他收益 | 7,399,531.31 | 6,446,979.98 | 3,022,807.67 | 10,197,157.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,496,903.3 | 13,473,827.44 | 8,115,171.87 | -8,281,330.52 |
| 加:营业外收入 | 271,032.32 | 251,032.32 | 50,000 | 21,109,282.88 |
| 减:营业外支出 | 474,289.53 | 437,500.42 | 423,172.07 | 1,229,688.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,293,646.09 | 13,287,359.34 | 7,741,999.8 | 11,598,264.31 |
| 减:所得税费用 | 554,238.67 | 515,416.62 | -28,137.95 | 992,895.23 |
| 六、净利润 | 19,739,407.42 | 12,771,942.72 | 7,770,137.75 | 10,605,369.08 |
| 持续经营净利润 | 19,739,407.42 | 12,771,942.72 | 7,770,137.75 | 10,605,369.08 |
| 归属于母公司股东的净利润 | 20,675,614.17 | 12,868,189.98 | 8,591,541.24 | 10,294,462.16 |
| 少数股东损益 | -936,206.75 | -96,247.26 | -821,403.49 | 310,906.92 |
| (一)基本每股收益 | 0.05 | 0.03 | 0.02 | 0.03 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.02 | 0.03 |
| 九、综合收益总额 | 19,739,407.42 | 12,771,942.72 | 7,770,137.75 | 10,605,369.08 |
| 归属于母公司股东的综合收益总额 | 20,675,614.17 | 12,868,189.98 | 8,591,541.24 | 10,294,462.16 |
| 归属于少数股东的综合收益总额 | -936,206.75 | -96,247.26 | -821,403.49 | 310,906.92 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |