金现代
(300830)
| 流通市值：25.80亿 | | | 总市值：35.23亿 |
| 流通股本：3.15亿 | | | 总股本：4.30亿 |
| 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 | 179,680,715.9 | 110,307,137.93 | 50,626,036.28 | 507,867,412.04 |
| 营业收入 | 179,680,715.9 | 110,307,137.93 | 50,626,036.28 | 507,867,412.04 |
| 二、营业总成本 | 262,084,745.02 | 173,271,114.36 | 82,079,445.86 | 477,079,157.36 |
| 营业成本 | 110,407,771.74 | 66,880,423.8 | 29,761,979.92 | 276,772,383.73 |
| 税金及附加 | 1,320,830.98 | 763,493.46 | 430,864.23 | 6,069,685.77 |
| 销售费用 | 34,432,403.17 | 23,504,813.92 | 11,566,471.31 | 44,662,100.64 |
| 管理费用 | 50,310,278.98 | 33,101,695.48 | 14,638,807.89 | 54,331,586.36 |
| 研发费用 | 59,682,839.1 | 45,144,887.47 | 23,843,701.72 | 94,914,826.99 |
| 财务费用 | 5,930,621.05 | 3,875,800.23 | 1,837,620.79 | 328,573.87 |
| 其中:利息费用 | 6,575,042.31 | 4,362,668.92 | 2,172,818.32 | 1,024,405.07 |
| 其中:利息收入 | 683,335.49 | 513,311.41 | 345,270.31 | 757,662.54 |
| 加:公允价值变动收益 | 436,899.5 | 432,929.93 | 936,350.84 | 50,314.35 |
| 加:投资收益 | 3,570,498.53 | 2,528,458.47 | 671,414.45 | 3,040,117.85 |
| 资产处置收益 | 40,708.57 | 40,708.57 | 201.99 | 29,922.89 |
| 资产减值损失(新) | -2,188,941.9 | -2,019,765.53 | 101,324.62 | -161,126.66 |
| 信用减值损失(新) | 7,629,937.38 | 12,772,706.13 | 12,101,096.41 | -36,460,973.91 |
| 其他收益 | 7,357,614.31 | 4,622,601.04 | 2,928,651.91 | 9,116,887.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -65,557,312.73 | -44,586,337.82 | -14,714,369.36 | 6,403,396.34 |
| 加:营业外收入 | 2,485,790.64 | 179.18 | 1.6 | 48,910.03 |
| 减:营业外支出 | 558,593.6 | 401,727.51 | 352,692.8 | 62,137.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -63,630,115.69 | -44,987,886.15 | -15,067,060.56 | 6,390,169.2 |
| 减:所得税费用 | -24,659,210.18 | -19,594,396.68 | -545,252.21 | -6,157,083.17 |
| 六、净利润 | -38,970,905.51 | -25,393,489.47 | -14,521,808.35 | 12,547,252.37 |
| 持续经营净利润 | -38,970,905.51 | -25,393,489.47 | -14,521,808.35 | 12,547,252.37 |
| 归属于母公司股东的净利润 | -39,118,305.64 | -25,473,507.65 | -14,547,269.57 | 12,655,757.53 |
| 少数股东损益 | 147,400.13 | 80,018.18 | 25,461.22 | -108,505.16 |
| (一)基本每股收益 | -0.09 | -0.06 | -0.03 | 0.03 |
| (二)稀释每股收益 | -0.09 | -0.06 | -0.03 | 0.03 |
| 八、其他综合收益 | - | -863,490 | - | 1,555,830 |
| 归属于母公司股东的其他综合收益 | - | -863,490 | - | 1,555,830 |
| 九、综合收益总额 | -38,970,905.51 | -26,256,979.47 | -14,521,808.35 | 14,103,082.37 |
| 归属于母公司股东的综合收益总额 | -39,118,305.64 | -26,336,997.65 | -14,547,269.57 | 14,211,587.53 |
| 归属于少数股东的综合收益总额 | 147,400.13 | 80,018.18 | 25,461.22 | -108,505.16 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |