金石资源
(603505)
| 流通市值：153.19亿 | | | 总市值：153.19亿 |
| 流通股本：6.05亿 | | | 总股本：6.05亿 |
| 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 | 1,829,996,982.63 | 1,118,774,778.57 | 448,114,391.69 | 1,895,877,238.3 |
| 营业收入 | 1,829,996,982.63 | 1,118,774,778.57 | 448,114,391.69 | 1,895,877,238.3 |
| 二、营业总成本 | 1,601,684,572.6 | 962,727,475.05 | 405,020,854.22 | 1,495,547,596.21 |
| 营业成本 | 1,372,181,931.52 | 822,011,434.56 | 355,754,394.22 | 1,240,262,963.69 |
| 税金及附加 | 28,132,607.18 | 18,951,078.27 | 5,624,112.63 | 47,273,042.16 |
| 销售费用 | 9,079,574.81 | 4,533,642.2 | 2,133,038.92 | 8,043,579.31 |
| 管理费用 | 85,570,456.92 | 57,980,755.63 | 26,138,473.08 | 116,479,569.33 |
| 研发费用 | 54,139,310.36 | 27,580,268.48 | 7,328,816.44 | 48,529,599.22 |
| 财务费用 | 52,580,691.81 | 31,670,295.91 | 8,042,018.93 | 34,958,842.5 |
| 其中:利息费用 | 53,362,979.42 | 32,980,333.82 | 8,101,574.02 | 40,126,233.15 |
| 其中:利息收入 | 1,925,789.82 | 1,816,655.52 | 342,615.31 | 4,440,559.78 |
| 加:投资收益 | 72,434,250.76 | 48,263,315.96 | 24,733,871.92 | 63,755,059.95 |
| 资产处置收益 | 182,643.41 | 126,274.05 | - | 862,881.31 |
| 资产减值损失(新) | -521,818.69 | -384,497.98 | - | -9,044,247.78 |
| 信用减值损失(新) | 790,971.27 | -1,970,115.94 | 748,718.4 | -6,416,198.53 |
| 其他收益 | 9,918,236.51 | 4,627,119.94 | 2,076,174.31 | 6,013,324.63 |
| 营业利润平衡项目 | 0.01 | 0 | 0 | 0 |
| 四、营业利润 | 311,116,693.3 | 206,709,399.55 | 70,652,302.1 | 455,500,461.67 |
| 加:营业外收入 | 412,058.76 | 216,803.93 | 75,146.7 | 3,658,050.65 |
| 减:营业外支出 | 4,654,367.33 | 3,309,516.98 | 1,483,590.95 | 8,844,261.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 306,874,384.73 | 203,616,686.5 | 69,243,857.85 | 450,314,250.77 |
| 减:所得税费用 | 40,764,528.51 | 27,792,936.52 | 6,952,652.77 | 74,349,954.02 |
| 六、净利润 | 266,109,856.22 | 175,823,749.98 | 62,291,205.08 | 375,964,296.75 |
| 持续经营净利润 | 266,109,856.22 | 175,823,749.98 | 62,291,205.08 | 375,964,296.75 |
| 归属于母公司股东的净利润 | 250,360,354.44 | 167,603,516.84 | 60,535,568.14 | 348,898,949.72 |
| 少数股东损益 | 15,749,501.78 | 8,220,233.14 | 1,755,636.94 | 27,065,347.03 |
| (一)基本每股收益 | 0.42 | 0.28 | 0.1 | 0.58 |
| (二)稀释每股收益 | 0.42 | 0.28 | 0.1 | 0.58 |
| 八、其他综合收益 | 12,105.31 | -1,985.35 | - | - |
| 归属于母公司股东的其他综合收益 | 7,299.5 | -1,197.17 | - | - |
| 九、综合收益总额 | 266,121,961.53 | 175,821,764.63 | 62,291,205.08 | 375,964,296.75 |
| 归属于母公司股东的综合收益总额 | 250,367,653.94 | 167,602,319.67 | 60,535,568.14 | 348,898,949.72 |
| 归属于少数股东的综合收益总额 | 15,754,307.59 | 8,219,444.96 | 1,755,636.94 | 27,065,347.03 |
| 公告日期 | 2024-10-29 | 2024-08-09 | 2024-04-23 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |