金自天正
(600560)
| 流通市值：34.11亿 | | | 总市值：34.11亿 |
| 流通股本：2.24亿 | | | 总股本：2.24亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 949,577,918.32 | 667,829,334.69 | 388,200,656.98 | 216,460,415.99 |
| 营业收入 | 949,577,918.32 | 667,829,334.69 | 388,200,656.98 | 216,460,415.99 |
| 二、营业总成本 | 881,365,070.18 | 623,496,758.57 | 363,903,496.79 | 198,611,156.41 |
| 营业成本 | 767,714,413.43 | 543,030,522.12 | 313,471,290.21 | 174,057,311.3 |
| 税金及附加 | 6,898,957.97 | 3,920,721.66 | 3,336,205.44 | 1,157,257.12 |
| 销售费用 | 24,412,666.83 | 15,621,635.69 | 10,841,656.71 | 5,575,604.23 |
| 管理费用 | 44,499,015.2 | 29,876,454.4 | 19,145,604.26 | 9,353,282.17 |
| 研发费用 | 42,599,450.99 | 34,612,122 | 19,572,813.04 | 9,713,326 |
| 财务费用 | -4,759,434.24 | -3,564,697.3 | -2,464,072.87 | -1,245,624.41 |
| 其中:利息费用 | 80,803.14 | - | - | - |
| 其中:利息收入 | 5,001,222 | 3,727,379.23 | 2,518,633.9 | 1,258,198.73 |
| 加:公允价值变动收益 | -2,642.9 | -695.5 | -2,503.8 | - |
| 加:投资收益 | 1,633,552.8 | 1,547,440 | 54,600 | 30,498.75 |
| 资产处置收益 | 2,352.44 | - | - | - |
| 资产减值损失(新) | -2,791,877.41 | -147,463.71 | -147,463.71 | - |
| 信用减值损失(新) | -14,947,367.71 | -6,703,859.54 | -6,703,859.54 | - |
| 其他收益 | 6,485,291.45 | 3,326,268.83 | 1,656,884.08 | 217,682.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 58,592,156.81 | 42,354,266.2 | 19,154,817.22 | 18,097,440.8 |
| 加:营业外收入 | 684,096.51 | 366,111.03 | 364,576.02 | 94,328.9 |
| 减:营业外支出 | 134,438.27 | 67,586.68 | 47,584.23 | 3,830.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 59,141,815.05 | 42,652,790.55 | 19,471,809.01 | 18,187,938.95 |
| 减:所得税费用 | 3,806,514.52 | 2,634,935.67 | 1,038,651.44 | 1,674,086.29 |
| 六、净利润 | 55,335,300.53 | 40,017,854.88 | 18,433,157.57 | 16,513,852.66 |
| 持续经营净利润 | 55,335,300.53 | 40,017,854.88 | 18,433,157.57 | 16,513,852.66 |
| 归属于母公司股东的净利润 | 52,506,026.99 | 37,631,758.34 | 17,727,592.05 | 15,986,375.38 |
| 少数股东损益 | 2,829,273.54 | 2,386,096.54 | 705,565.52 | 527,477.28 |
| (一)基本每股收益 | 0.24 | 0.17 | 0.08 | 0.07 |
| (二)稀释每股收益 | 0.24 | 0.17 | 0.08 | 0.07 |
| 九、综合收益总额 | 55,335,300.53 | 40,017,854.88 | 18,433,157.57 | 16,513,852.66 |
| 归属于母公司股东的综合收益总额 | 52,506,026.99 | 37,631,758.34 | 17,727,592.05 | 15,986,375.38 |
| 归属于少数股东的综合收益总额 | 2,829,273.54 | 2,386,096.54 | 705,565.52 | 527,477.28 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |