晋拓股份
(603211)
| 流通市值：12.19亿 | | | 总市值：48.76亿 |
| 流通股本：6795.20万 | | | 总股本：2.72亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 297,965,162.72 | 1,175,694,937.82 | 829,318,687.1 | 553,133,990.31 |
| 营业收入 | 297,965,162.72 | 1,175,694,937.82 | 829,318,687.1 | 553,133,990.31 |
| 二、营业总成本 | 280,026,884 | 1,121,398,925.59 | 789,487,153.76 | 520,979,727.3 |
| 营业成本 | 246,582,477.38 | 985,729,228.34 | 690,024,590.09 | 457,393,436.62 |
| 税金及附加 | 2,245,711.72 | 9,467,961.71 | 6,918,118.32 | 4,594,320.82 |
| 销售费用 | 2,615,833.85 | 12,072,838.85 | 12,836,773.02 | 7,588,589.97 |
| 管理费用 | 12,715,812.17 | 49,852,669.51 | 34,929,453.65 | 22,947,017.55 |
| 研发费用 | 14,351,778.05 | 54,942,530.93 | 37,702,160.9 | 23,843,045.49 |
| 财务费用 | 1,515,270.83 | 9,333,696.25 | 7,076,057.78 | 4,613,316.85 |
| 其中:利息费用 | 3,455,928.96 | 11,700,830.98 | 8,947,078.82 | 5,951,626.07 |
| 其中:利息收入 | 1,028,619.98 | 1,995,322.65 | 1,195,699.09 | 310,280.74 |
| 资产处置收益 | 46,841.39 | -1,508,992.28 | - | - |
| 资产减值损失(新) | -3,154,938.89 | -6,706,363.61 | -4,074,899.21 | -4,969,624.64 |
| 信用减值损失(新) | 1,399,655.04 | -4,322,955.44 | 1,024,515.98 | 625,896.66 |
| 其他收益 | 2,185,880.06 | 12,295,000.76 | 8,370,644.71 | 6,637,132.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,415,716.32 | 54,052,701.66 | 45,151,794.82 | 34,447,667.77 |
| 加:营业外收入 | 2,191.66 | 5,000 | - | - |
| 减:营业外支出 | 5,241.54 | 383,190.95 | 1,514,124.17 | 1,487,856.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,412,666.44 | 53,674,510.71 | 43,637,670.65 | 32,959,811.73 |
| 减:所得税费用 | 1,259,909.05 | 5,217,657.56 | 1,333,587.92 | 2,903,603.96 |
| 六、净利润 | 17,152,757.39 | 48,456,853.15 | 42,304,082.73 | 30,056,207.77 |
| 持续经营净利润 | 17,152,757.39 | 48,456,853.15 | 42,304,082.73 | 30,056,207.77 |
| 归属于母公司股东的净利润 | 17,613,570.91 | 50,071,290.24 | 43,070,604.93 | 30,317,342.23 |
| 少数股东损益 | -460,813.52 | -1,614,437.09 | -766,522.2 | -261,134.46 |
| (一)基本每股收益 | 0.06 | 0.18 | 0.16 | 0.11 |
| (二)稀释每股收益 | 0.06 | 0.18 | 0.16 | 0.11 |
| 九、综合收益总额 | 17,152,757.39 | 48,456,853.15 | 42,304,082.73 | 30,056,207.77 |
| 归属于母公司股东的综合收益总额 | 17,613,570.91 | 50,071,290.24 | 43,070,604.93 | 30,317,342.23 |
| 归属于少数股东的综合收益总额 | -460,813.52 | -1,614,437.09 | -766,522.2 | -261,134.46 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |