金春股份
(300877)
| 流通市值：18.96亿 | | | 总市值：18.96亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 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 | 772,123,217.43 | 503,131,261.12 | 251,542,614.53 | 900,470,336.61 |
| 营业收入 | 772,123,217.43 | 503,131,261.12 | 251,542,614.53 | 900,470,336.61 |
| 二、营业总成本 | 763,847,323.59 | 496,382,453.73 | 247,156,171.93 | 908,377,563.46 |
| 营业成本 | 705,033,704.55 | 458,165,124.67 | 229,298,709.13 | 838,980,719.36 |
| 税金及附加 | 5,384,947.41 | 3,667,329.63 | 1,850,135.56 | 5,581,897.86 |
| 销售费用 | 6,124,959.92 | 4,109,539.45 | 1,905,115.02 | 7,795,652.34 |
| 管理费用 | 15,628,983.14 | 10,617,660.11 | 4,714,071.44 | 22,749,366.84 |
| 研发费用 | 28,664,930.62 | 18,320,285.73 | 8,685,385.6 | 29,290,885.25 |
| 财务费用 | 3,009,797.95 | 1,502,514.14 | 702,755.18 | 3,979,041.81 |
| 其中:利息费用 | 3,554,806.43 | 2,187,718.39 | 1,010,537.17 | 5,202,032.58 |
| 其中:利息收入 | 413,029.94 | 272,658.04 | 132,628.07 | 1,113,833.84 |
| 加:公允价值变动收益 | -7,455,658.76 | -15,977,849.13 | -6,901,696.27 | 6,602,122.03 |
| 加:投资收益 | 6,971,273.45 | 4,375,506.22 | -1,295,193.61 | 23,987,967.84 |
| 资产处置收益 | - | - | - | 45,774.43 |
| 资产减值损失(新) | -1,190,181.16 | -1,297,764.08 | -973,345.4 | -2,459,341.46 |
| 信用减值损失(新) | -6,755,555.33 | -1,227,810.57 | -5,469,086.27 | 163,506.14 |
| 其他收益 | 8,341,100.93 | 4,929,122.23 | 2,402,343.01 | 10,351,987.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,186,872.97 | -2,449,987.94 | -7,850,535.94 | 30,784,789.44 |
| 加:营业外收入 | 116,586.68 | 40,058.9 | 21,693.59 | 177,371.65 |
| 减:营业外支出 | 139.18 | 139.18 | - | 8,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,303,320.47 | -2,410,068.22 | -7,828,842.35 | 30,954,161.09 |
| 减:所得税费用 | -4,267,892.54 | -4,101,740.52 | -3,113,103.86 | 693,665.04 |
| 六、净利润 | 12,571,213.01 | 1,691,672.3 | -4,715,738.49 | 30,260,496.05 |
| 持续经营净利润 | - | - | - | 30,260,496.05 |
| 归属于母公司股东的净利润 | 12,630,840.18 | 1,732,290.28 | -4,697,185.52 | 30,273,126.52 |
| 少数股东损益 | -59,627.17 | -40,617.98 | -18,552.97 | -12,630.47 |
| (一)基本每股收益 | 0.11 | 0.01 | -0.04 | 0.25 |
| (二)稀释每股收益 | 0.11 | 0.01 | -0.04 | 0.25 |
| 九、综合收益总额 | 12,571,213.01 | 1,691,672.3 | -4,715,738.49 | 30,260,496.05 |
| 归属于母公司股东的综合收益总额 | 12,630,840.18 | 1,732,290.28 | -4,697,185.52 | 30,273,126.52 |
| 归属于少数股东的综合收益总额 | -59,627.17 | -40,617.98 | -18,552.97 | -12,630.47 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |