金田股份
(601609)
| 流通市值：89.45亿 | | | 总市值：89.47亿 |
| 流通股本：14.78亿 | | | 总股本：14.79亿 |
| 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 | 91,844,238,681.98 | 57,871,899,970.18 | 24,830,029,481.69 | 110,499,583,961.28 |
| 营业收入 | 91,844,238,681.98 | 57,871,899,970.18 | 24,830,029,481.69 | 110,499,583,961.28 |
| 二、营业总成本 | 91,664,447,195.11 | 57,693,956,980.41 | 24,663,681,900.76 | 109,994,078,897.96 |
| 营业成本 | 89,782,263,581.59 | 56,505,928,743.06 | 24,133,983,606.86 | 107,988,423,933.22 |
| 税金及附加 | 110,754,407.73 | 69,259,563.72 | 32,742,942.77 | 125,338,005.66 |
| 销售费用 | 285,752,028.57 | 180,259,952.97 | 87,028,584.91 | 333,091,667 |
| 管理费用 | 437,431,265.47 | 280,713,780.13 | 132,636,616.76 | 611,849,464.84 |
| 研发费用 | 447,739,709.9 | 270,469,313 | 114,077,372.52 | 516,016,896.59 |
| 财务费用 | 600,506,201.85 | 387,325,627.53 | 163,212,776.94 | 419,358,930.65 |
| 其中:利息费用 | 398,263,040.27 | 261,898,658.49 | 108,159,234.91 | 450,337,738.1 |
| 其中:利息收入 | 10,381,390.77 | 5,107,829.05 | 2,695,291.46 | 18,051,110.12 |
| 加:公允价值变动收益 | 132,688,667.37 | 60,331,082.26 | -9,068,629.99 | 86,834,265.26 |
| 加:投资收益 | -42,014,061.28 | -81,322,980.92 | -7,377,623.71 | -106,512,629.11 |
| 资产处置收益 | -1,597,038.84 | -829,666 | 714,099.71 | 1,417,419.47 |
| 资产减值损失(新) | -23,176,596.45 | -32,875,605.54 | -22,055,103.45 | -64,553,806.25 |
| 信用减值损失(新) | -21,682,826.6 | -17,930,007.88 | -6,698,040.05 | -19,218,366.26 |
| 其他收益 | 118,900,999.01 | 83,370,833.06 | 26,483,317.63 | 216,696,549.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 342,910,630.08 | 188,686,644.75 | 148,345,601.07 | 620,168,496.25 |
| 加:营业外收入 | 6,836,313.54 | 3,092,469.05 | 1,065,000.45 | 8,457,091.99 |
| 减:营业外支出 | 3,299,673.97 | 1,143,167.58 | 234,294.56 | 7,261,369 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 346,447,269.65 | 190,635,946.22 | 149,176,306.96 | 621,364,219.24 |
| 减:所得税费用 | 58,100,600.72 | 67,836,585.32 | 40,469,421.55 | 82,733,148.87 |
| 六、净利润 | 288,346,668.93 | 122,799,360.9 | 108,706,885.41 | 538,631,070.37 |
| 持续经营净利润 | 288,346,668.93 | 122,799,360.9 | 108,706,885.41 | 538,631,070.37 |
| 归属于母公司股东的净利润 | 287,945,880.74 | 122,894,511.42 | 108,845,675.36 | 526,771,160.17 |
| 少数股东损益 | 400,788.19 | -95,150.52 | -138,789.95 | 11,859,910.2 |
| (一)基本每股收益 | 0.2 | 0.08 | 0.07 | 0.37 |
| (二)稀释每股收益 | 0.18 | 0.08 | 0.07 | 0.35 |
| 八、其他综合收益 | 59,059,271.21 | -16,932,990.23 | -2,846,776.24 | 13,827,783 |
| 归属于母公司股东的其他综合收益 | 55,805,062.87 | -15,307,767 | -2,850,320.87 | 13,970,208.6 |
| 九、综合收益总额 | 347,405,940.14 | 105,866,370.67 | 105,860,109.17 | 552,458,853.37 |
| 归属于母公司股东的综合收益总额 | 343,750,943.61 | 107,586,744.42 | 105,995,354.49 | 540,741,368.77 |
| 归属于少数股东的综合收益总额 | 3,654,996.53 | -1,720,373.75 | -135,245.32 | 11,717,484.6 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |