金埔园林
(301098)
| 流通市值：11.83亿 | | | 总市值：14.53亿 |
| 流通股本：1.50亿 | | | 总股本：1.84亿 |
| 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 | 555,153,898.83 | 406,566,188.07 | 139,517,478.31 | 999,005,007.8 |
| 营业收入 | 555,153,898.83 | 406,566,188.07 | 139,517,478.31 | 999,005,007.8 |
| 二、营业总成本 | 500,716,078.45 | 356,681,021.27 | 132,533,709.74 | 846,856,616.68 |
| 营业成本 | 392,083,262.22 | 284,886,769.25 | 99,887,547.48 | 693,192,948.59 |
| 税金及附加 | 3,752,136 | 2,565,930.91 | 596,013.64 | 5,912,409.76 |
| 管理费用 | 57,049,281.62 | 38,268,587.4 | 18,043,756.66 | 89,630,932.15 |
| 研发费用 | 19,529,759.1 | 12,447,886.34 | 5,137,386.62 | 31,652,970.22 |
| 财务费用 | 28,301,639.51 | 18,511,847.37 | 8,869,005.34 | 26,467,355.96 |
| 其中:利息费用 | 29,171,007.71 | 19,424,695.97 | 9,560,535.37 | 27,985,756.22 |
| 其中:利息收入 | 1,154,337.81 | 855,834.56 | 516,520.51 | 1,217,781.65 |
| 加:公允价值变动收益 | 53,123.29 | 582,424.66 | - | - |
| 加:投资收益 | -1,413,297.46 | -1,944,145.65 | -791,612.12 | 280,033.39 |
| 资产处置收益 | 79,311.45 | 66,789.6 | - | -547,930.59 |
| 资产减值损失(新) | 2,621,615.19 | 867,084.6 | 328,607.54 | -8,490,398.03 |
| 信用减值损失(新) | -24,999,536.02 | -10,038,929.78 | 11,860,515.88 | -62,719,403.83 |
| 其他收益 | 350,588.32 | 242,904.63 | 236,118.77 | 2,031,799.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,129,625.15 | 39,661,294.86 | 18,617,398.64 | 82,702,491.57 |
| 加:营业外收入 | 145,560.14 | 145,560.1 | 1,900.23 | 4.76 |
| 减:营业外支出 | 1,137,753.88 | 889,469.26 | 175,254.83 | 5,262,843.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 30,137,431.41 | 38,917,385.7 | 18,444,044.04 | 77,439,652.42 |
| 减:所得税费用 | 7,450,004.02 | 9,017,486.92 | 3,498,264.62 | 49,560,854.06 |
| 六、净利润 | 22,687,427.39 | 29,899,898.78 | 14,945,779.42 | 27,878,798.36 |
| 持续经营净利润 | 22,687,427.39 | 29,899,898.78 | 14,945,779.42 | 27,878,798.36 |
| 归属于母公司股东的净利润 | 15,870,573.82 | 24,611,430.98 | 14,702,564.37 | 21,218,089.67 |
| 少数股东损益 | 6,816,853.57 | 5,288,467.8 | 243,215.05 | 6,660,708.69 |
| (一)基本每股收益 | 0.1 | 0.16 | 0.09 | 0.13 |
| (二)稀释每股收益 | 0.1 | 0.16 | 0.09 | 0.13 |
| 九、综合收益总额 | 22,687,427.39 | 29,899,898.78 | 14,945,779.42 | 27,878,798.36 |
| 归属于母公司股东的综合收益总额 | 15,870,573.82 | 24,611,430.98 | 14,702,564.37 | 21,218,089.67 |
| 归属于少数股东的综合收益总额 | 6,816,853.57 | 5,288,467.8 | 243,215.05 | 6,660,708.69 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-26 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |