金麒麟
(603586)
| 流通市值：28.33亿 | | | 总市值：28.33亿 |
| 流通股本：1.96亿 | | | 总股本：1.96亿 |
| 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 | 1,230,908,041.35 | 775,604,102.52 | 375,337,104.39 | 1,603,669,156.67 |
| 营业收入 | 1,230,908,041.35 | 775,604,102.52 | 375,337,104.39 | 1,603,669,156.67 |
| 二、营业总成本 | 1,139,976,951.41 | 721,450,704.66 | 354,855,281.68 | 1,411,842,070.67 |
| 营业成本 | 972,646,999.61 | 609,255,845.77 | 299,282,059.54 | 1,205,827,709.87 |
| 税金及附加 | 18,929,026.24 | 13,166,885.1 | 6,339,167.29 | 21,324,324.28 |
| 销售费用 | 33,286,297.22 | 21,110,594.98 | 10,272,079.11 | 43,420,100.84 |
| 管理费用 | 61,823,315.88 | 40,970,742.1 | 18,044,219.96 | 78,509,879.61 |
| 研发费用 | 49,073,419.37 | 31,123,092.48 | 15,477,357.49 | 72,928,113.04 |
| 财务费用 | 4,217,893.09 | 5,823,544.23 | 5,440,398.29 | -10,168,056.97 |
| 其中:利息费用 | 2,116,349.1 | 1,383,755.78 | 668,335.17 | 5,316,476.66 |
| 其中:利息收入 | 6,337,328.07 | 4,626,878.02 | 2,045,974.11 | 9,096,220.18 |
| 加:公允价值变动收益 | 5,963,439.19 | 4,648,242.36 | 3,237,505.83 | -9,443,193.74 |
| 加:投资收益 | -1,040,857.99 | -3,802,394.74 | -4,112,993.73 | -12,645,672.41 |
| 资产处置收益 | 155,374.46 | 153,335.67 | - | 142,134.81 |
| 资产减值损失(新) | -7,925,283.31 | -7,925,283.31 | - | -7,346,776.3 |
| 信用减值损失(新) | -3,561,206.45 | -3,561,410.95 | - | 15,325.26 |
| 其他收益 | 2,505,615.9 | 999,106.62 | 586,877.81 | 5,458,398.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 87,028,171.74 | 44,664,993.51 | 20,193,212.62 | 168,007,302.5 |
| 加:营业外收入 | 288,617.1 | 227,759.31 | 83,324.13 | 618,592.08 |
| 减:营业外支出 | 3,564,826.14 | 1,961,878.99 | 717,247.89 | 1,832,909.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 83,751,962.7 | 42,930,873.83 | 19,559,288.86 | 166,792,984.88 |
| 减:所得税费用 | 15,579,558.29 | 9,909,229.36 | 2,214,299.11 | 33,584,764.85 |
| 六、净利润 | 68,172,404.41 | 33,021,644.47 | 17,344,989.75 | 133,208,220.03 |
| 持续经营净利润 | 68,172,404.41 | 33,021,644.47 | 17,344,989.75 | 133,208,220.03 |
| 归属于母公司股东的净利润 | 68,172,404.41 | 33,021,644.47 | 17,344,989.75 | 133,208,220.03 |
| (一)基本每股收益 | 0.35 | 0.17 | 0.09 | 0.68 |
| (二)稀释每股收益 | 0.35 | 0.17 | 0.09 | 0.68 |
| 八、其他综合收益 | 7,150,442.29 | 4,367,738.97 | -2,951,365.4 | -1,020,658.02 |
| 归属于母公司股东的其他综合收益 | 7,150,442.29 | 4,367,738.97 | -2,951,365.4 | -1,020,658.02 |
| 九、综合收益总额 | 75,322,846.7 | 37,389,383.44 | 14,393,624.35 | 132,187,562.01 |
| 归属于母公司股东的综合收益总额 | 75,322,846.7 | 37,389,383.44 | 14,393,624.35 | 132,187,562.01 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |