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金三江

(301059)

  

流通市值:23.38亿  总市值:26.14亿
流通股本:2.07亿   总股本:2.31亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入271,499,097.52168,117,137.7280,736,025.81294,402,638.17
营业收入271,499,097.52168,117,137.7280,736,025.81294,402,638.17
二、营业总成本229,188,674.36142,265,444.7565,263,760.1256,697,578.8
营业成本175,843,125.58108,611,977.8249,958,916.76197,533,184.32
税金及附加3,938,814.082,819,918.951,513,467.242,462,259.31
销售费用5,769,619.973,697,113.521,702,657.376,081,876.28
管理费用29,215,799.6917,841,793.727,425,308.7133,687,712.46
研发费用13,133,380.699,749,583.814,835,839.8217,103,521.37
财务费用1,287,934.35-454,943.07-172,429.8-170,974.94
其中:利息费用926,914.02616,721.19292,887.931,052,734.72
其中:利息收入1,299,245.74775,203.43436,789.61,281,823.71
加:投资收益---24,111.12
资产处置收益35,179.368,216.17--
资产减值损失(新)-210,261.1-252,448.88-84,524.63-363,687.8
信用减值损失(新)-89,408.76-52,762.34486,642.725,490.34
其他收益1,397,001.391,029,168.01486,135.292,196,734.14
营业利润平衡项目0000
四、营业利润43,442,933.9926,643,865.9316,360,519.0739,587,707.17
加:营业外收入2,902.842,301.091,000.463,793.97
减:营业外支出219,753.36223,891.742,177.97167,684.47
利润总额平衡项目0000
五、利润总额43,226,083.4726,422,275.2816,359,341.5639,423,816.67
减:所得税费用5,552,226.432,958,040.992,217,423.324,431,189.14
六、净利润37,673,857.0423,464,234.2914,141,918.2434,992,627.53
持续经营净利润37,673,857.0423,464,234.2914,141,918.2434,992,627.53
归属于母公司股东的净利润37,673,857.0423,464,234.2914,141,918.2434,992,627.53
(一)基本每股收益0.160.10.060.15
(二)稀释每股收益0.160.10.060.15
八、其他综合收益-3,505.5758.63-185.3-5,264.97
归属于母公司股东的其他综合收益-3,505.5758.63-185.3-5,264.97
九、综合收益总额37,670,351.5423,464,992.9214,141,732.9434,987,362.56
归属于母公司股东的综合收益总额37,670,351.5423,464,992.9214,141,732.9434,987,362.56
公告日期2024-10-252024-08-162024-04-232024-04-23
审计意见(境内)标准无保留意见
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