金晶科技
(600586)
| 流通市值：73.44亿 | | | 总市值：73.44亿 |
| 流通股本：14.29亿 | | | 总股本：14.29亿 |
| 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 | 5,061,632,594.36 | 3,549,795,345.29 | 1,774,927,287.15 | 7,969,707,420.35 |
| 营业收入 | 5,061,632,594.36 | 3,549,795,345.29 | 1,774,927,287.15 | 7,969,707,420.35 |
| 二、营业总成本 | 4,666,202,839.79 | 3,174,919,883.5 | 1,575,563,255.34 | 7,323,880,796.22 |
| 营业成本 | 4,157,253,606.05 | 2,836,554,343.31 | 1,384,348,680.8 | 6,520,008,979.7 |
| 税金及附加 | 63,208,703.53 | 44,178,962.75 | 21,148,409.55 | 96,707,450.72 |
| 销售费用 | 29,747,772.28 | 20,121,699.22 | 9,978,386.84 | 46,978,147.67 |
| 管理费用 | 165,604,330.54 | 118,644,482.23 | 64,142,200.15 | 318,289,311.05 |
| 研发费用 | 166,854,670.71 | 100,976,862.04 | 62,217,720.99 | 239,241,972.6 |
| 财务费用 | 83,533,756.68 | 54,443,533.95 | 33,727,857.01 | 102,654,934.48 |
| 其中:利息费用 | 96,709,947.9 | 70,218,990.8 | 39,060,839.44 | 125,523,693.11 |
| 其中:利息收入 | 20,154,740.66 | 16,950,474.79 | 6,145,590.79 | 24,177,115.34 |
| 加:公允价值变动收益 | 164,000 | 164,000 | - | -164,000 |
| 加:投资收益 | -74,130,183.76 | -69,714,436.71 | -5,911,375.07 | -64,701,719.66 |
| 资产处置收益 | 2,959,986.9 | 1,274,321.13 | - | -33,229,008.94 |
| 资产减值损失(新) | - | - | - | -9,857,180.83 |
| 信用减值损失(新) | -1,184,594.57 | -2,220,470.21 | -3,355,682.76 | -7,914,556.09 |
| 其他收益 | 22,152,791.23 | 13,308,047.28 | 6,223,864.55 | 34,274,790.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 345,391,754.37 | 317,686,923.28 | 196,320,838.53 | 564,234,949.6 |
| 加:营业外收入 | 1,219,655.4 | 1,081,864.15 | 511,234.7 | 3,228,013.72 |
| 减:营业外支出 | 2,795,679.58 | 481,800.82 | 111,884.93 | 44,719,655.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 343,815,730.19 | 318,286,986.61 | 196,720,188.3 | 522,743,307.4 |
| 减:所得税费用 | 45,759,015.2 | 40,467,268.52 | 25,298,430.45 | 54,399,099.55 |
| 六、净利润 | 298,056,714.99 | 277,819,718.09 | 171,421,757.85 | 468,344,207.85 |
| 持续经营净利润 | 298,056,714.99 | 277,819,718.09 | 171,421,757.85 | 468,344,207.85 |
| 归属于母公司股东的净利润 | 296,938,098.35 | 274,769,562.01 | 170,473,366.75 | 461,826,369.47 |
| 少数股东损益 | 1,118,616.64 | 3,050,156.08 | 948,391.1 | 6,517,838.38 |
| (一)基本每股收益 | 0.21 | 0.19 | 0.12 | 0.33 |
| (二)稀释每股收益 | 0.21 | 0.19 | 0.12 | 0.33 |
| 八、其他综合收益 | 135,959,685.08 | -26,383,514.86 | -36,307,293.31 | -28,063,963.88 |
| 归属于母公司股东的其他综合收益 | 135,899,225.26 | -26,371,079.1 | -36,290,707.14 | -28,049,812.19 |
| 九、综合收益总额 | 434,016,400.07 | 251,436,203.23 | 135,114,464.54 | 440,280,243.97 |
| 归属于母公司股东的综合收益总额 | 432,837,323.61 | 248,398,482.91 | 134,182,659.61 | 433,776,557.28 |
| 归属于少数股东的综合收益总额 | 1,179,076.46 | 3,037,720.32 | 931,804.93 | 6,503,686.69 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |