金徽股份
(603132)
| 流通市值：19.04亿 | | | 总市值：116.68亿 |
| 流通股本：1.60亿 | | | 总股本：9.78亿 |
| 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 | 1,102,327,099.66 | 716,420,268.76 | 298,951,718.52 | 1,282,893,152.87 |
| 营业收入 | 1,102,327,099.66 | 716,420,268.76 | 298,951,718.52 | 1,282,893,152.87 |
| 二、营业总成本 | 696,871,781.93 | 464,055,463.88 | 203,864,811.5 | 891,288,835.31 |
| 营业成本 | 427,815,561.2 | 284,645,407.41 | 123,652,930.85 | 581,053,607.96 |
| 税金及附加 | 44,236,882.05 | 30,781,952.97 | 10,918,854.01 | 57,760,204.32 |
| 销售费用 | 710,109.59 | 511,066.13 | 264,530.4 | 876,602.82 |
| 管理费用 | 125,571,583.4 | 81,835,943.32 | 37,347,658.09 | 153,872,407.64 |
| 研发费用 | 31,828,084.58 | 22,686,354.64 | 10,422,673.4 | 42,235,714.63 |
| 财务费用 | 66,709,561.11 | 43,594,739.41 | 21,258,164.75 | 55,490,297.94 |
| 其中:利息费用 | 78,781,520.42 | 51,555,404.83 | 24,620,624.91 | 68,035,021.14 |
| 其中:利息收入 | 12,367,358.57 | 8,196,816.55 | 2,396,858.76 | 12,801,038.18 |
| 资产处置收益 | - | - | - | 506,108.22 |
| 信用减值损失(新) | -1,493,209.02 | -1,169,125.69 | -1,453,589.28 | 5,217,554.87 |
| 其他收益 | 2,646,103.13 | 2,156,844.74 | 1,038,274.11 | 4,577,754.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 406,608,211.84 | 253,352,523.93 | 94,671,591.85 | 401,905,734.88 |
| 加:营业外收入 | 515,005.19 | 193,170.81 | 53,902.56 | 230,112.34 |
| 减:营业外支出 | 9,401,068.06 | 8,909,018.16 | 4,874.17 | 8,300,858.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 397,722,148.97 | 244,636,676.58 | 94,720,620.24 | 393,834,989.04 |
| 减:所得税费用 | 47,730,402.43 | 30,144,882.08 | 13,900,555.28 | 50,941,510.77 |
| 六、净利润 | 349,991,746.54 | 214,491,794.5 | 80,820,064.96 | 342,893,478.27 |
| 持续经营净利润 | 349,991,746.54 | 214,491,794.5 | 80,820,064.96 | 342,893,478.27 |
| 归属于母公司股东的净利润 | 349,991,746.54 | 214,491,794.5 | 80,820,064.96 | 342,983,865.09 |
| 少数股东损益 | - | - | - | -90,386.82 |
| (一)基本每股收益 | 0.36 | 0.22 | 0.08 | 0.35 |
| (二)稀释每股收益 | 0.36 | 0.22 | 0.08 | 0.35 |
| 九、综合收益总额 | 349,991,746.54 | 214,491,794.5 | 80,820,064.96 | 342,893,478.27 |
| 归属于母公司股东的综合收益总额 | 349,991,746.54 | 214,491,794.5 | 80,820,064.96 | 342,983,865.09 |
| 归属于少数股东的综合收益总额 | - | - | - | -90,386.82 |
| 公告日期 | 2024-10-25 | 2024-08-17 | 2024-04-23 | 2024-03-23 |
| 审计意见(境内) | | | | 标准无保留意见 |