金禄电子
(301282)
| 流通市值：16.49亿 | | | 总市值：34.55亿 |
| 流通股本：7214.00万 | | | 总股本：1.51亿 |
| 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 | 1,164,272,756.52 | 751,987,437.79 | 340,376,851.77 | 1,331,099,728.86 |
| 营业收入 | 1,164,272,756.52 | 751,987,437.79 | 340,376,851.77 | 1,331,099,728.86 |
| 二、营业总成本 | 1,121,075,930.59 | 725,794,547.28 | 337,390,435.92 | 1,291,845,247.82 |
| 营业成本 | 1,001,909,242.1 | 651,545,944.3 | 298,402,933.88 | 1,141,848,189.28 |
| 税金及附加 | 3,798,036.77 | 2,849,816.66 | 1,397,503.19 | 6,145,462.04 |
| 销售费用 | 20,079,163.88 | 13,132,149.01 | 6,273,128.7 | 24,246,060.53 |
| 管理费用 | 41,405,743.63 | 26,914,018.14 | 13,361,174.49 | 55,844,148.88 |
| 研发费用 | 56,799,344.1 | 38,728,800.84 | 19,017,306.47 | 67,840,312.46 |
| 财务费用 | -2,915,599.89 | -7,376,181.67 | -1,061,610.81 | -4,078,925.37 |
| 其中:利息费用 | 3,540,748.79 | 2,542,012.88 | 1,351,780.18 | 5,557,617.13 |
| 其中:利息收入 | 7,006,582.15 | 5,541,151.44 | 1,013,698.41 | 6,577,957 |
| 加:公允价值变动收益 | 785,123.28 | 1,143,654.8 | 820,693.16 | 1,249,904.2 |
| 加:投资收益 | 6,513,668.74 | 3,360,114 | 545,880.29 | 9,238,690.15 |
| 资产处置收益 | -592,674.82 | -409,714.8 | -414,067.01 | -315,872.16 |
| 资产减值损失(新) | -9,736,783.32 | -5,938,424.6 | -4,658,587.13 | -19,150,559.58 |
| 信用减值损失(新) | -5,399,378.3 | -1,133,050 | 1,216,642.41 | -4,759,631.66 |
| 其他收益 | 23,016,615.12 | 16,657,103.57 | 11,527,516.14 | 15,048,900.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 57,783,396.63 | 39,872,573.48 | 12,024,493.71 | 40,565,912.6 |
| 加:营业外收入 | 13,329.32 | 13,329.32 | - | 3,303.19 |
| 减:营业外支出 | 521,751.35 | 305,956.13 | 86,911.52 | 1,495,337.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 57,274,974.6 | 39,579,946.67 | 11,937,582.19 | 39,073,878.48 |
| 减:所得税费用 | 334,951.9 | -28,486.38 | -1,025,175.22 | -3,335,572.93 |
| 六、净利润 | 56,940,022.7 | 39,608,433.05 | 12,962,757.41 | 42,409,451.41 |
| 持续经营净利润 | 56,940,022.7 | 39,608,433.05 | 12,962,757.41 | 42,409,451.41 |
| 归属于母公司股东的净利润 | 56,940,022.7 | 39,608,433.05 | 12,962,757.41 | 42,409,451.41 |
| (一)基本每股收益 | 0.38 | 0.27 | 0.09 | 0.28 |
| (二)稀释每股收益 | 0.38 | 0.27 | 0.09 | 0.28 |
| 八、其他综合收益 | 56,177.34 | -31,675.28 | -9,090.65 | -73,604.85 |
| 归属于母公司股东的其他综合收益 | 56,177.34 | -31,675.28 | -9,090.65 | -73,604.85 |
| 九、综合收益总额 | 56,996,200.04 | 39,576,757.77 | 12,953,666.76 | 42,335,846.56 |
| 归属于母公司股东的综合收益总额 | 56,996,200.04 | 39,576,757.77 | 12,953,666.76 | 42,335,846.56 |
| 公告日期 | 2024-10-26 | 2024-08-15 | 2024-04-25 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |