金鸿顺
(603922)
| 流通市值：43.17亿 | | | 总市值：43.17亿 |
| 流通股本：1.79亿 | | | 总股本：1.79亿 |
| 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 | 650,863,366.98 | 462,599,277.98 | 182,211,833.1 | 472,136,455.84 |
| 营业收入 | 650,863,366.98 | 462,599,277.98 | 182,211,833.1 | 472,136,455.84 |
| 二、营业总成本 | 663,424,909.58 | 476,528,332.08 | 195,934,002.74 | 507,525,809.68 |
| 营业成本 | 589,961,526.28 | 428,747,188.83 | 173,245,711.23 | 410,817,572.93 |
| 税金及附加 | 3,442,244.87 | 1,927,976.05 | 856,068.14 | 5,649,044.41 |
| 销售费用 | 8,415,006.72 | 4,962,207.99 | 1,927,425.37 | 8,825,143.25 |
| 管理费用 | 35,075,409.02 | 23,838,532.77 | 11,321,901.14 | 53,793,038.03 |
| 研发费用 | 26,184,178.49 | 16,739,618.71 | 8,745,285.1 | 33,102,646.66 |
| 财务费用 | 346,544.2 | 312,807.73 | -162,388.24 | -4,661,635.6 |
| 其中:利息费用 | 1,527,641.01 | 983,102.86 | 423,797.32 | 518,831.15 |
| 其中:利息收入 | 2,219,935.53 | 1,587,360.87 | 907,791.23 | 6,342,792.53 |
| 加:公允价值变动收益 | - | -92,506.58 | -61,087.95 | - |
| 加:投资收益 | -1,209,368 | -1,372,033.85 | -603,240.11 | 37,099,804.83 |
| 资产处置收益 | 1,477,257.78 | 1,470,393.67 | 2,338.52 | 16,327,480.9 |
| 资产减值损失(新) | -16,104,795.78 | -11,237,513.89 | -6,562,235.11 | -10,072,306.97 |
| 信用减值损失(新) | 2,992,145.04 | 2,634,127.27 | -3,912,731.51 | -11,716,188.23 |
| 其他收益 | 7,307,432.43 | 6,522,713.47 | 5,218,510.74 | 5,838,216.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -18,098,871.13 | -16,003,874.01 | -19,640,615.06 | 2,087,653.62 |
| 加:营业外收入 | 105,858.98 | 103,796.92 | 100.89 | 1,345,716.63 |
| 减:营业外支出 | 230,509.33 | 121,746.93 | 88,428.11 | 567,953.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -18,223,521.48 | -16,021,824.02 | -19,728,942.28 | 2,865,416.9 |
| 减:所得税费用 | -2,472,170.7 | -3,478,593.36 | -3,265,476.35 | -3,231,563.75 |
| 六、净利润 | -15,751,350.78 | -12,543,230.66 | -16,463,465.93 | 6,096,980.65 |
| 持续经营净利润 | -15,751,350.78 | -12,543,230.66 | -16,463,465.93 | 6,096,980.65 |
| 归属于母公司股东的净利润 | -15,568,654.54 | -12,421,421.46 | -16,402,354.57 | 6,140,339.4 |
| 少数股东损益 | -182,696.24 | -121,809.2 | -61,111.36 | -43,358.75 |
| (一)基本每股收益 | -0.09 | -0.1 | -0.13 | 0.05 |
| (二)稀释每股收益 | -0.09 | -0.1 | -0.13 | 0.05 |
| 九、综合收益总额 | -15,751,350.78 | -12,543,230.66 | -16,463,465.93 | 6,096,980.65 |
| 归属于母公司股东的综合收益总额 | -15,568,654.54 | -12,421,421.46 | -16,402,354.57 | 6,140,339.4 |
| 归属于少数股东的综合收益总额 | -182,696.24 | -121,809.2 | -61,111.36 | -43,358.75 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |