金达莱
(688057)
| 流通市值：31.11亿 | | | 总市值：31.11亿 |
| 流通股本：2.76亿 | | | 总股本：2.76亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 84,703,213.62 | 409,015,844.91 | 308,042,442.83 | 205,730,582.07 |
| 营业收入 | 84,703,213.62 | 409,015,844.91 | 308,042,442.83 | 205,730,582.07 |
| 二、营业总成本 | 40,491,434.51 | 236,039,869.82 | 173,799,715.35 | 116,933,799.6 |
| 营业成本 | 29,586,712.15 | 157,146,463.67 | 117,751,957.22 | 76,625,350.12 |
| 税金及附加 | 683,481.76 | 3,295,344.03 | 2,606,435.92 | 1,870,288.26 |
| 销售费用 | 9,215,698.43 | 37,601,737.21 | 25,638,119.24 | 19,186,980.73 |
| 管理费用 | 10,043,265.92 | 45,506,211.04 | 33,851,203.02 | 23,266,648.59 |
| 研发费用 | 6,016,034.09 | 33,349,432.52 | 25,478,847.28 | 17,067,308.18 |
| 财务费用 | -15,053,757.84 | -40,859,318.65 | -31,526,847.33 | -21,082,776.28 |
| 其中:利息费用 | 1,065,580.94 | 2,922,195.63 | 1,826,041.27 | 709,308.42 |
| 其中:利息收入 | 16,157,230.51 | 44,015,382.07 | 33,540,965.15 | 21,941,290.25 |
| 加:公允价值变动收益 | 2,332,800.64 | -2,277,864.43 | 3,602,600.86 | -2,569,858.55 |
| 加:投资收益 | 2,777,442.81 | 10,921,799.9 | 8,050,549.89 | 4,911,573.86 |
| 资产处置收益 | -20,823.12 | 182,140.81 | 101,328.73 | 89,930.29 |
| 资产减值损失(新) | -81,732.44 | -95,211.08 | 31,809.54 | 241,573.5 |
| 信用减值损失(新) | -3,851,454.62 | -36,862,521.03 | -28,756,851.85 | -14,853,509.13 |
| 其他收益 | 222,850.57 | 1,797,946.57 | 1,531,424.03 | 1,142,137.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 45,590,862.95 | 146,642,265.83 | 118,803,588.68 | 77,758,629.83 |
| 加:营业外收入 | 10,238,377 | 4,433,907.12 | 3,151,455.65 | 887,289.08 |
| 减:营业外支出 | 22,776.57 | 797,837.32 | 256,631.74 | 3,788.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 55,806,463.38 | 150,278,335.63 | 121,698,412.59 | 78,642,129.95 |
| 减:所得税费用 | 6,959,766.04 | 13,949,789.33 | 13,257,327.97 | 11,127,893.38 |
| 六、净利润 | 48,846,697.34 | 136,328,546.3 | 108,441,084.62 | 67,514,236.57 |
| 持续经营净利润 | 48,846,697.34 | 136,328,546.3 | 108,441,084.62 | 67,514,236.57 |
| 归属于母公司股东的净利润 | 49,128,720.06 | 136,839,847.84 | 108,028,161.86 | 67,278,224.21 |
| 少数股东损益 | -282,022.72 | -511,301.54 | 412,922.76 | 236,012.36 |
| (一)基本每股收益 | 0.18 | 0.5 | 0.39 | 0.24 |
| (二)稀释每股收益 | 0.18 | 0.5 | 0.39 | 0.24 |
| 八、其他综合收益 | -380,201.55 | 5,335,410.3 | -4,423,228.25 | 1,785,064.89 |
| 归属于母公司股东的其他综合收益 | -380,201.55 | 5,335,410.3 | -4,423,228.25 | 1,785,064.89 |
| 九、综合收益总额 | 48,466,495.79 | 141,663,956.6 | 104,017,856.37 | 69,299,301.46 |
| 归属于母公司股东的综合收益总额 | 48,748,518.51 | 142,175,258.14 | 103,604,933.61 | 69,063,289.1 |
| 归属于少数股东的综合收益总额 | -282,022.72 | -511,301.54 | 412,922.76 | 236,012.36 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |