金健米业
(600127)
| 流通市值：43.45亿 | | | 总市值：43.45亿 |
| 流通股本：6.42亿 | | | 总股本：6.42亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,627,157,538.52 | 2,997,974,242.96 | 1,937,384,379.28 | 836,165,421.89 |
| 营业收入 | 4,627,157,538.52 | 2,997,974,242.96 | 1,937,384,379.28 | 836,165,421.89 |
| 二、营业总成本 | 4,642,470,368.03 | 3,009,146,031.94 | 1,937,888,952.67 | 836,243,280.64 |
| 营业成本 | 4,360,884,250.33 | 2,853,304,974.89 | 1,831,940,345.67 | 780,619,581.28 |
| 税金及附加 | 16,691,107.17 | 9,271,191.51 | 6,323,885.84 | 2,968,211.25 |
| 销售费用 | 124,755,523.07 | 74,774,151.25 | 52,378,823.74 | 30,944,303.91 |
| 管理费用 | 90,157,045.57 | 55,491,383.46 | 37,635,667.67 | 17,253,857.41 |
| 研发费用 | 37,638,649.4 | 8,762,458.55 | 5,147,868.74 | 2,538,461.59 |
| 财务费用 | 12,343,792.49 | 7,541,872.28 | 4,462,361.01 | 1,918,865.2 |
| 其中:利息费用 | 12,408,170.89 | 7,951,601.54 | 4,802,082.81 | 1,943,606 |
| 其中:利息收入 | 1,163,273.01 | 908,825.59 | 564,045.98 | 163,589.58 |
| 加:公允价值变动收益 | 387,986.94 | 50,000 | 50,000 | 50,000 |
| 加:投资收益 | -903,587.61 | 117,980.37 | 117,980.37 | - |
| 资产处置收益 | 96,101.47 | -195,112.48 | -195,977.23 | - |
| 资产减值损失(新) | -5,939,138.9 | -554,601.45 | -5,899.88 | -61,040.15 |
| 信用减值损失(新) | -860,598.18 | -1,011,342.03 | -484,446.5 | -617,439.56 |
| 其他收益 | 29,782,238.27 | 16,934,478.94 | 10,752,337.7 | 4,255,358.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,250,172.48 | 4,169,614.37 | 9,729,421.07 | 3,549,019.81 |
| 加:营业外收入 | 1,474,491.2 | 1,116,050.33 | 478,862.42 | 142,019.55 |
| 减:营业外支出 | 455,423.87 | 109,116.55 | 65,730.18 | 3,296 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,269,239.81 | 5,176,548.15 | 10,142,553.31 | 3,687,743.36 |
| 减:所得税费用 | 5,753,962.48 | 3,949,885.47 | 3,529,619.28 | 2,031,592.91 |
| 六、净利润 | 2,515,277.33 | 1,226,662.68 | 6,612,934.03 | 1,656,150.45 |
| 持续经营净利润 | 2,515,277.33 | 1,226,662.68 | 6,612,934.03 | 1,656,150.45 |
| 归属于母公司股东的净利润 | 2,228,770.15 | 649,188.7 | 6,167,388.99 | 1,937,327.82 |
| 少数股东损益 | 286,507.18 | 577,473.98 | 445,545.04 | -281,177.37 |
| (一)基本每股收益 | 0 | 0 | 0.01 | 0 |
| (二)稀释每股收益 | 0 | 0 | 0.01 | 0 |
| 八、其他综合收益 | 35,317.71 | 5,374.2 | 5,374.2 | - |
| 归属于母公司股东的其他综合收益 | 35,317.71 | 5,374.2 | 5,374.2 | - |
| 九、综合收益总额 | 2,550,595.04 | 1,232,036.88 | 6,618,308.23 | 1,656,150.45 |
| 归属于母公司股东的综合收益总额 | 2,264,087.86 | 654,562.9 | 6,172,763.19 | 1,937,327.82 |
| 归属于少数股东的综合收益总额 | 286,507.18 | 577,473.98 | 445,545.04 | -281,177.37 |
| 公告日期 | 2025-03-29 | 2024-10-25 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |