金银河
(300619)
| 流通市值：31.29亿 | | | 总市值：38.08亿 |
| 流通股本：1.10亿 | | | 总股本：1.34亿 |
| 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 | 1,277,398,247.42 | 802,183,922.03 | 347,452,975.07 | 2,251,845,336.84 |
| 营业收入 | 1,277,398,247.42 | 802,183,922.03 | 347,452,975.07 | 2,251,845,336.84 |
| 二、营业总成本 | 1,283,887,727.3 | 820,470,768.17 | 365,155,487.01 | 2,148,624,255.17 |
| 营业成本 | 1,037,603,870.44 | 654,019,715.76 | 282,865,038.81 | 1,765,240,795.82 |
| 税金及附加 | 7,351,340.49 | 6,042,556.09 | 4,248,872.36 | 18,354,825.09 |
| 销售费用 | 35,742,146.66 | 25,375,275.96 | 13,436,498.56 | 80,933,381.08 |
| 管理费用 | 91,381,217.75 | 61,434,656.67 | 30,170,273.24 | 115,665,597.22 |
| 研发费用 | 63,035,013.65 | 42,795,180.88 | 18,311,898.44 | 110,331,886.75 |
| 财务费用 | 48,774,138.31 | 30,803,382.81 | 16,122,905.6 | 58,097,769.21 |
| 其中:利息费用 | 52,638,665.87 | 33,530,365.58 | 17,215,729.01 | 60,506,979.64 |
| 其中:利息收入 | 5,249,462.56 | 3,523,044.78 | 1,775,386.55 | 4,243,460.63 |
| 加:投资收益 | -502,445.39 | -410,092 | -319,575.06 | -1,997,380.64 |
| 资产处置收益 | 0 | - | 0 | 35,456.57 |
| 资产减值损失(新) | -4,426,379.34 | -6,678,203.08 | -6,906,286.02 | -13,384,618.46 |
| 信用减值损失(新) | -21,192,170.43 | -12,498,248.4 | -2,447,402.65 | -42,347,058.97 |
| 其他收益 | 25,263,385.45 | 22,849,408.8 | 9,535,905.53 | 65,090,576.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -7,347,089.59 | -15,023,980.82 | -17,839,870.14 | 110,618,056.24 |
| 加:营业外收入 | 412,014.56 | 88,950.07 | 4,000 | 1,559,007.33 |
| 减:营业外支出 | 183,850.12 | 183,725.89 | 129,718.55 | 1,833,722.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -7,118,925.15 | -15,118,756.64 | -17,965,588.69 | 110,343,341.31 |
| 减:所得税费用 | 10,301,685.41 | 3,183,160.21 | 1,325,810.23 | 26,896,515.66 |
| 六、净利润 | -17,420,610.56 | -18,301,916.85 | -19,291,398.92 | 83,446,825.65 |
| 持续经营净利润 | -17,420,610.56 | -18,301,916.85 | -19,291,398.92 | 83,446,825.65 |
| 归属于母公司股东的净利润 | -9,817,324.03 | -13,004,485.82 | -14,649,640.84 | 93,713,986.05 |
| 少数股东损益 | -7,603,286.53 | -5,297,431.03 | -4,641,758.08 | -10,267,160.4 |
| (一)基本每股收益 | -0.07 | -0.1 | -0.14 | 1.05 |
| (二)稀释每股收益 | -0.07 | -0.1 | -0.14 | 1.05 |
| 八、其他综合收益 | -65,549.12 | - | - | - |
| 归属于母公司股东的其他综合收益 | -65,549.12 | - | - | - |
| 九、综合收益总额 | -17,486,159.68 | -18,301,916.85 | -19,291,398.92 | 83,446,825.65 |
| 归属于母公司股东的综合收益总额 | -9,882,873.15 | -13,004,485.82 | -14,649,640.84 | 93,713,986.05 |
| 归属于少数股东的综合收益总额 | -7,603,286.53 | -5,297,431.03 | -4,641,758.08 | -10,267,160.4 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |