金丹科技
(300829)
| 流通市值：21.08亿 | | | 总市值：30.69亿 |
| 流通股本：1.32亿 | | | 总股本：1.92亿 |
| 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 | 1,110,402,957.63 | 737,028,342.98 | 350,081,275.66 | 1,418,129,886.71 |
| 营业收入 | 1,110,402,957.63 | 737,028,342.98 | 350,081,275.66 | 1,418,129,886.71 |
| 二、营业总成本 | 1,026,205,531.88 | 687,730,396.11 | 342,569,354.74 | 1,330,727,537.65 |
| 营业成本 | 890,029,108.31 | 595,515,625.54 | 290,130,404.14 | 1,150,112,321.3 |
| 税金及附加 | 10,595,898.74 | 6,605,093.5 | 3,221,910.87 | 13,542,210.2 |
| 销售费用 | 18,178,989.24 | 12,080,499.67 | 5,560,000.71 | 23,337,624.62 |
| 管理费用 | 44,700,572.72 | 31,373,752.49 | 15,303,696.48 | 59,553,052.46 |
| 研发费用 | 43,210,949.62 | 29,828,328.02 | 16,683,026.79 | 53,790,124.32 |
| 财务费用 | 19,490,013.25 | 12,327,096.89 | 11,670,315.75 | 30,392,204.75 |
| 其中:利息费用 | 22,469,754.35 | 15,207,838.98 | 12,466,130.53 | 35,065,549.43 |
| 其中:利息收入 | 1,380,483.24 | 786,672.46 | 310,301.78 | 2,681,553.66 |
| 加:公允价值变动收益 | - | - | -1,000 | - |
| 加:投资收益 | 6,538,722.78 | 4,693,621.03 | 2,151,824.56 | 714,099.91 |
| 资产处置收益 | -59,329.49 | -85,762.07 | 55,067.36 | -429,010.01 |
| 资产减值损失(新) | -124,921.74 | - | - | -43,535,092.12 |
| 信用减值损失(新) | 112,525.91 | 251,722.67 | 230,887.25 | -1,104,996.3 |
| 其他收益 | 15,777,849.52 | 9,490,409 | 6,124,422.71 | 36,018,451.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 106,442,272.73 | 63,647,937.5 | 16,073,122.8 | 79,065,801.76 |
| 加:营业外收入 | 624,040.22 | 226,047.21 | 18,252.02 | 1,916,617.5 |
| 减:营业外支出 | 1,018,209.51 | 707,595.76 | 500,001.36 | 4,246,469.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 106,048,103.44 | 63,166,388.95 | 15,591,373.46 | 76,735,949.27 |
| 减:所得税费用 | 8,572,740.12 | 4,766,187.53 | 34,018.73 | 10,607,014.47 |
| 六、净利润 | 97,475,363.32 | 58,400,201.42 | 15,557,354.73 | 66,128,934.8 |
| 持续经营净利润 | 97,475,363.32 | 58,400,201.42 | 15,557,354.73 | 66,128,934.8 |
| 归属于母公司股东的净利润 | 101,557,482.6 | 61,285,615.9 | 17,096,693.19 | 85,230,195.58 |
| 少数股东损益 | -4,082,119.28 | -2,885,414.48 | -1,539,338.46 | -19,101,260.78 |
| (一)基本每股收益 | 0.56 | 0.34 | 0.09 | 0.47 |
| (二)稀释每股收益 | 0.5 | 0.34 | 0.09 | 0.47 |
| 八、其他综合收益 | 347,816.44 | 128,393.84 | 178,805.87 | 217,484.19 |
| 归属于母公司股东的其他综合收益 | 243,471.51 | 89,875.69 | 125,164.11 | 174,177.85 |
| 九、综合收益总额 | 97,823,179.76 | 58,528,595.26 | 15,736,160.6 | 66,346,418.99 |
| 归属于母公司股东的综合收益总额 | 101,800,954.11 | 61,375,491.59 | 17,221,857.3 | 85,404,373.43 |
| 归属于少数股东的综合收益总额 | -3,977,774.35 | -2,846,896.33 | -1,485,696.7 | -19,057,954.44 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |