金雷股份
(300443)
| 流通市值：47.41亿 | | | 总市值：62.19亿 |
| 流通股本：2.48亿 | | | 总股本：3.25亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,336,296,099.41 | 798,054,899.46 | 437,202,384.74 | 1,811,581,729.72 |
| 营业收入 | 1,336,296,099.41 | 798,054,899.46 | 437,202,384.74 | 1,811,581,729.72 |
| 二、营业总成本 | 994,152,414.41 | 595,312,571.82 | 328,246,301.31 | 1,413,727,395.02 |
| 营业成本 | 862,062,814.28 | 514,851,790.33 | 286,562,585.97 | 1,268,545,778.07 |
| 税金及附加 | 15,701,112.27 | 8,124,602.8 | 3,293,010.36 | 14,067,024.34 |
| 销售费用 | 7,535,926.62 | 4,259,218.88 | 1,839,768.5 | 8,671,647.4 |
| 管理费用 | 65,280,239.31 | 41,761,245.76 | 21,626,541.75 | 69,799,477.09 |
| 研发费用 | 53,734,553.53 | 29,245,354.71 | 14,137,223.67 | 65,975,740.02 |
| 财务费用 | -10,162,231.6 | -2,929,640.66 | 787,171.06 | -13,332,271.9 |
| 其中:利息费用 | 8,462,854.1 | 5,111,841.33 | 2,327,020.85 | 5,161,873.84 |
| 其中:利息收入 | 17,799,730.65 | 6,282,674.24 | 2,323,460.36 | 14,087,387.83 |
| 加:公允价值变动收益 | 2,131,967.26 | 2,131,967.26 | - | -31,802,840.16 |
| 加:投资收益 | 7,832,263.01 | 3,693,260.27 | 13,260.27 | 15,426,465.76 |
| 资产处置收益 | 212,067.86 | 327,151.59 | - | -112,370.11 |
| 资产减值损失(新) | 7,295,677.24 | 7,805,116.53 | 601,326.44 | -4,539,196.27 |
| 信用减值损失(新) | 2,429,349.38 | 3,371,304.1 | 3,430,393.08 | -5,906,660.42 |
| 其他收益 | 7,482,780.48 | 4,849,077.39 | 2,302,182.25 | 8,359,955.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 369,527,790.23 | 224,920,204.78 | 115,303,245.47 | 379,279,688.89 |
| 加:营业外收入 | 1,180,862.83 | 1,049,029.16 | 857,230.49 | 287,372.59 |
| 减:营业外支出 | 49,232.54 | 27,783.15 | 4,119.14 | 593,040.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 370,659,420.52 | 225,941,450.79 | 116,156,356.82 | 378,974,021.15 |
| 减:所得税费用 | 43,736,798.94 | 25,266,591.25 | 16,006,339.34 | 26,553,065.04 |
| 六、净利润 | 326,922,621.58 | 200,674,859.54 | 100,150,017.48 | 352,420,956.11 |
| 持续经营净利润 | 326,922,621.58 | 200,674,859.54 | 100,150,017.48 | 352,420,956.11 |
| 归属于母公司股东的净利润 | 326,922,621.58 | 200,674,859.54 | 100,150,017.48 | 352,420,956.11 |
| (一)基本每股收益 | 1.16 | 0.77 | 0.38 | 1.35 |
| (二)稀释每股收益 | 1.16 | 0.77 | 0.38 | 1.35 |
| 八、其他综合收益 | 12,726,931 | 15,356,593 | - | 968,660 |
| 归属于母公司股东的其他综合收益 | 12,726,931 | 15,356,593 | - | 968,660 |
| 九、综合收益总额 | 339,649,552.58 | 216,031,452.54 | 100,150,017.48 | 353,389,616.11 |
| 归属于母公司股东的综合收益总额 | 339,649,552.58 | 216,031,452.54 | 100,150,017.48 | 353,389,616.11 |
| 公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-12 | 2023-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |