金雷股份
(300443)
| 流通市值：60.81亿 | | | 总市值：80.19亿 |
| 流通股本：2.43亿 | | | 总股本：3.20亿 |
| 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 | 1,313,307,066.26 | 713,188,796.5 | 255,483,145.24 | 1,945,847,812.58 |
| 营业收入 | 1,313,307,066.26 | 713,188,796.5 | 255,483,145.24 | 1,945,847,812.58 |
| 二、营业总成本 | 1,160,806,379.56 | 652,594,837.26 | 233,794,521.68 | 1,499,823,206.04 |
| 营业成本 | 1,014,531,604.56 | 563,650,481.9 | 194,400,862.65 | 1,302,875,759.55 |
| 税金及附加 | 19,480,646.11 | 11,224,112.35 | 3,482,417.09 | 24,093,470.23 |
| 销售费用 | 11,796,957.98 | 7,374,267.02 | 3,613,115.09 | 15,004,600.5 |
| 管理费用 | 72,357,545.05 | 44,568,158.41 | 23,075,643.77 | 100,448,582.32 |
| 研发费用 | 61,783,353.92 | 39,823,549.63 | 16,926,608.14 | 78,859,559.72 |
| 财务费用 | -19,143,728.06 | -14,045,732.05 | -7,704,125.06 | -21,458,766.28 |
| 其中:利息费用 | 2,128,401.85 | 2,038,873.62 | 1,773,850 | 11,796,992.97 |
| 其中:利息收入 | 19,493,863.68 | 14,558,440.36 | 9,128,772 | 28,985,372.57 |
| 加:公允价值变动收益 | 12,800 | 12,800 | - | -1,478,248.8 |
| 加:投资收益 | 8,913,903.62 | 6,371,917.32 | 3,889,001.61 | 8,855,604.82 |
| 资产处置收益 | -218,643.33 | -161,808.6 | -42,671.6 | 478,695.93 |
| 资产减值损失(新) | -6,362,868.77 | -5,382,588.35 | 1,802,638.55 | -17,873,996.36 |
| 信用减值损失(新) | 6,032,937.23 | 8,549,120.83 | 1,276,514.15 | 6,273,591.62 |
| 其他收益 | 11,923,784.2 | 7,945,137.36 | 3,562,462.09 | 14,979,919.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 172,802,599.65 | 77,928,537.8 | 32,176,568.36 | 457,260,173.59 |
| 加:营业外收入 | 412,215.29 | 231,767.48 | 175,701.42 | 1,342,571.81 |
| 减:营业外支出 | 1,723,476.56 | 1,716,476.56 | 6,939.3 | 49,232.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 171,491,338.38 | 76,443,828.72 | 32,345,330.48 | 458,553,512.86 |
| 减:所得税费用 | 22,292,009.96 | 2,435,929.67 | 3,155,192.21 | 46,756,697.4 |
| 六、净利润 | 149,199,328.42 | 74,007,899.05 | 29,190,138.27 | 411,796,815.46 |
| 持续经营净利润 | 149,199,328.42 | 74,007,899.05 | 29,190,138.27 | 411,796,815.46 |
| 归属于母公司股东的净利润 | 149,104,414.9 | 74,033,453.83 | 29,246,775.94 | 411,796,815.46 |
| 少数股东损益 | 94,913.52 | -25,554.78 | -56,637.67 | - |
| (一)基本每股收益 | 0.46 | 0.23 | 0.09 | 1.4 |
| (二)稀释每股收益 | 0.46 | 0.23 | 0.09 | 1.4 |
| 八、其他综合收益 | -705,670.88 | -128,091.81 | - | 7,454,653 |
| 归属于母公司股东的其他综合收益 | -705,670.88 | -128,091.81 | - | 7,454,653 |
| 九、综合收益总额 | 148,493,657.54 | 73,879,807.24 | 29,190,138.27 | 419,251,468.46 |
| 归属于母公司股东的综合收益总额 | 148,398,744.02 | 73,905,362.02 | 29,246,775.94 | 419,251,468.46 |
| 归属于少数股东的综合收益总额 | 94,913.52 | -25,554.78 | -56,637.67 | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |