金帝股份
(603270)
| 流通市值：11.21亿 | | | 总市值：44.85亿 |
| 流通股本：5477.67万 | | | 总股本：2.19亿 |
| 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 | 923,167,318.65 | 593,785,311.75 | 272,791,397.35 | 1,136,424,735.64 |
| 营业收入 | 923,167,318.65 | 593,785,311.75 | 272,791,397.35 | 1,136,424,735.64 |
| 二、营业总成本 | 841,806,932.1 | 536,856,497.21 | 240,785,122.83 | 999,299,052.64 |
| 营业成本 | 654,544,202.12 | 412,234,566.4 | 180,921,716.22 | 759,894,295.68 |
| 税金及附加 | 8,465,305.01 | 5,376,727.11 | 2,427,339.15 | 10,909,570.15 |
| 销售费用 | 17,084,131.62 | 11,295,642 | 4,975,889.22 | 22,343,198.77 |
| 管理费用 | 82,416,437.18 | 54,436,209.32 | 26,098,685.06 | 111,689,087.66 |
| 研发费用 | 75,001,303.72 | 50,763,017.53 | 24,352,004.25 | 88,345,097.7 |
| 财务费用 | 4,295,552.45 | 2,750,334.85 | 2,009,488.93 | 6,117,802.68 |
| 其中:利息费用 | 5,720,062.55 | 3,597,285.13 | 1,979,550.29 | 14,683,972.66 |
| 其中:利息收入 | 4,132,983.41 | 3,012,729.92 | 1,529,330.73 | 4,301,628.79 |
| 加:公允价值变动收益 | 215,141.07 | 1,152,096.74 | 1,405,608.79 | -257,943.03 |
| 加:投资收益 | 4,850,576.61 | 1,963,661.72 | 253,806.65 | -1,404,343.43 |
| 资产处置收益 | 196,895.13 | 228,210.61 | - | -352,806.34 |
| 资产减值损失(新) | -10,595,042 | -8,317,414.66 | -6,734,859.67 | -11,476,932.82 |
| 信用减值损失(新) | -9,354,818.26 | -6,270,649.97 | -2,516,154.37 | -2,533,170.62 |
| 其他收益 | 14,592,608.79 | 10,813,458.04 | 4,155,458.42 | 32,395,832.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 81,265,747.89 | 56,498,177.02 | 28,570,134.34 | 153,496,319.68 |
| 加:营业外收入 | 5,232.53 | 5,233.98 | 7.14 | 297,290 |
| 减:营业外支出 | 36,544.95 | 36,232.24 | 32,431.19 | 143,778.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 81,234,435.47 | 56,467,178.76 | 28,537,710.29 | 153,649,830.91 |
| 减:所得税费用 | -884,930.13 | 12,716.91 | 286,246.77 | 16,924,408.44 |
| 六、净利润 | 82,119,365.6 | 56,454,461.85 | 28,251,463.52 | 136,725,422.47 |
| 持续经营净利润 | 82,119,365.6 | 56,454,461.85 | 28,251,463.52 | 136,725,422.47 |
| 归属于母公司股东的净利润 | 83,456,145.01 | 57,154,049.86 | 28,721,610.43 | 132,452,288.1 |
| 少数股东损益 | -1,336,779.41 | -699,588.01 | -470,146.91 | 4,273,134.37 |
| (一)基本每股收益 | 0.38 | 0.26 | 0.13 | 0.74 |
| (二)稀释每股收益 | 0.38 | 0.26 | 0.13 | 0.74 |
| 八、其他综合收益 | -3,813,274.82 | -2,115,010.37 | -14,593.11 | -115,811.7 |
| 归属于母公司股东的其他综合收益 | -3,813,274.82 | -2,115,010.37 | -14,593.11 | -115,811.7 |
| 九、综合收益总额 | 78,306,090.78 | 54,339,451.48 | 28,236,870.41 | 136,609,610.77 |
| 归属于母公司股东的综合收益总额 | 79,642,870.19 | 55,039,039.49 | 28,707,017.32 | 132,336,476.4 |
| 归属于少数股东的综合收益总额 | -1,336,779.41 | -699,588.01 | -470,146.91 | 4,273,134.37 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |