金杨股份
(301210)
| 流通市值：6.86亿 | | | 总市值：32.64亿 |
| 流通股本：1733.14万 | | | 总股本：8245.64万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 256,043,624.51 | 1,109,744,476.55 | 823,467,962.41 | 516,913,703.22 |
| 营业收入 | 256,043,624.51 | 1,109,744,476.55 | 823,467,962.41 | 516,913,703.22 |
| 二、营业总成本 | 240,499,468.06 | 1,046,937,363.32 | 769,756,169.58 | 478,533,364.78 |
| 营业成本 | 220,922,254.36 | 950,166,746.23 | 690,560,217.29 | 426,098,170.27 |
| 税金及附加 | 1,696,056.72 | 6,222,511.47 | 4,747,540.02 | 3,095,683.57 |
| 销售费用 | 2,040,329.28 | 8,520,068.9 | 7,058,454.49 | 4,663,282.68 |
| 管理费用 | 9,281,221.27 | 39,282,189.03 | 29,981,146.74 | 17,230,978.57 |
| 研发费用 | 10,324,777.45 | 44,548,157.23 | 32,109,965.34 | 20,111,300.95 |
| 财务费用 | -3,765,171.02 | -1,802,309.54 | 5,298,845.7 | 7,333,948.74 |
| 其中:利息费用 | 191,478.47 | 7,779,288.79 | 7,446,378.56 | 6,301,576.02 |
| 其中:利息收入 | 3,665,678.53 | 8,739,254.26 | 2,705,157.84 | 81,005.85 |
| 加:投资收益 | -69,748.58 | -783,545.83 | 1,642,748.25 | -743,894.31 |
| 资产处置收益 | - | -3,202,507.71 | -3,180,990.87 | -1,233,241.85 |
| 资产减值损失(新) | -1,445,583.22 | -3,618,371.96 | -1,342,986.82 | -434,242.16 |
| 信用减值损失(新) | -513,162.27 | 3,112,277.79 | 214,712.78 | 555,968.38 |
| 其他收益 | 1,740,455.57 | 24,190,327.53 | 15,214,280.55 | 10,225,699.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,256,117.95 | 82,505,293.05 | 66,259,556.72 | 46,750,628.22 |
| 加:营业外收入 | 15,984.47 | 67,897.27 | 45,275.83 | 45,275.83 |
| 减:营业外支出 | 56.33 | 123,397.01 | 44,677.55 | 12,123.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,272,046.09 | 82,449,793.31 | 66,260,155 | 46,783,780.68 |
| 减:所得税费用 | 1,105,303.25 | 6,419,213.05 | 4,885,211.84 | 3,551,068.34 |
| 六、净利润 | 14,166,742.84 | 76,030,580.26 | 61,374,943.16 | 43,232,712.34 |
| 持续经营净利润 | 14,166,742.84 | 76,030,580.26 | 61,374,943.16 | 43,232,712.34 |
| 归属于母公司股东的净利润 | 10,923,194.11 | 61,195,265.3 | 50,516,182.64 | 36,349,692.48 |
| 少数股东损益 | 3,243,548.73 | 14,835,314.96 | 10,858,760.52 | 6,883,019.86 |
| (一)基本每股收益 | 0.13 | 0.85 | 0.74 | 0.59 |
| (二)稀释每股收益 | 0.13 | 0.85 | 0.74 | 0.59 |
| 九、综合收益总额 | 14,166,742.84 | 76,030,580.26 | 61,374,943.16 | 43,232,712.34 |
| 归属于母公司股东的综合收益总额 | 10,923,194.11 | 61,195,265.3 | 50,516,182.64 | 36,349,692.48 |
| 归属于少数股东的综合收益总额 | 3,243,548.73 | 14,835,314.96 | 10,858,760.52 | 6,883,019.86 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |