甬金股份
(603995)
| 流通市值：73.67亿 | | | 总市值：73.67亿 |
| 流通股本：3.66亿 | | | 总股本：3.66亿 |
| 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 | 30,941,062,304.04 | 20,297,009,912.72 | 9,305,378,722.42 | 39,873,816,985.21 |
| 营业收入 | 30,941,062,304.04 | 20,297,009,912.72 | 9,305,378,722.42 | 39,873,816,985.21 |
| 二、营业总成本 | 30,144,023,106.12 | 19,776,931,239.73 | 9,105,070,510.56 | 39,120,117,871.45 |
| 营业成本 | 29,164,466,208.42 | 19,117,370,563.72 | 8,859,276,583.96 | 37,965,547,729.08 |
| 税金及附加 | 53,837,119.26 | 34,960,780.34 | 14,007,048.29 | 63,840,171.72 |
| 销售费用 | 56,654,504.08 | 41,251,403.09 | 19,350,310.45 | 69,240,329.19 |
| 管理费用 | 148,268,884.84 | 95,012,995.8 | 45,376,259.51 | 162,457,654.94 |
| 研发费用 | 631,883,982.1 | 414,890,974.36 | 137,328,006.79 | 777,744,301.86 |
| 财务费用 | 88,912,407.42 | 73,444,522.42 | 29,732,301.56 | 81,287,684.66 |
| 其中:利息费用 | 56,518,906.78 | 41,710,817.78 | 23,898,732.59 | 105,167,552.7 |
| 其中:利息收入 | 9,073,949.67 | 6,748,059.88 | 2,207,416.69 | 20,401,289.41 |
| 加:公允价值变动收益 | 646,462.8 | -133,098.2 | -708,864 | 326,092.2 |
| 加:投资收益 | -515,934.61 | -682,115.85 | -245,436.67 | -848,963.31 |
| 资产处置收益 | 130,971,360.6 | 131,031,759.48 | 3,289,394.23 | 3,598,796.91 |
| 资产减值损失(新) | -45,052,323.61 | -35,426,871.88 | - | -30,296,372.02 |
| 信用减值损失(新) | -33,448,816.85 | -8,203,384.93 | -20,836,170.12 | -4,671,621.26 |
| 其他收益 | 57,399,736.43 | 36,443,995.89 | 18,813,859.15 | 55,742,682.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 907,039,682.68 | 643,108,957.5 | 200,620,994.45 | 777,549,728.86 |
| 加:营业外收入 | 31,578.69 | 75,085.52 | 111,655.44 | 836,767.1 |
| 减:营业外支出 | 1,048,780.54 | 383,463.2 | 62,597.65 | 959,361.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 906,022,480.83 | 642,800,579.82 | 200,670,052.24 | 777,427,134.22 |
| 减:所得税费用 | 167,865,311.77 | 114,530,302.54 | 34,907,677.42 | 159,200,549.04 |
| 六、净利润 | 738,157,169.06 | 528,270,277.28 | 165,762,374.82 | 618,226,585.18 |
| 持续经营净利润 | 738,157,169.06 | 528,270,277.28 | 165,762,374.82 | 618,226,585.18 |
| 归属于母公司股东的净利润 | 583,908,333.15 | 427,847,465.13 | 122,481,099.52 | 453,011,652.28 |
| 少数股东损益 | 154,248,835.91 | 100,422,812.15 | 43,281,275.3 | 165,214,932.9 |
| (一)基本每股收益 | 1.55 | 1.13 | 0.32 | 1.23 |
| (二)稀释每股收益 | 1.41 | 1.03 | 0.32 | 1.12 |
| 八、其他综合收益 | -10,387,392.92 | -23,071,705.93 | -11,566,533.61 | -2,894,672.11 |
| 归属于母公司股东的其他综合收益 | -7,260,130.39 | -16,884,709.23 | -8,365,594.95 | -1,991,050.29 |
| 九、综合收益总额 | 727,769,776.14 | 505,198,571.35 | 154,195,841.21 | 615,331,913.07 |
| 归属于母公司股东的综合收益总额 | 576,648,202.76 | 410,962,755.9 | 114,115,504.57 | 451,020,601.99 |
| 归属于少数股东的综合收益总额 | 151,121,573.38 | 94,235,815.45 | 40,080,336.64 | 164,311,311.08 |
| 公告日期 | 2024-10-30 | 2024-08-09 | 2024-04-29 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |