金橙子
(688291)
| 流通市值：6.76亿 | | | 总市值：20.62亿 |
| 流通股本：3366.67万 | | | 总股本：1.03亿 |
| 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 | 159,887,461.29 | 109,144,576.91 | 49,476,359.33 | 219,681,754.53 |
| 营业收入 | 159,887,461.29 | 109,144,576.91 | 49,476,359.33 | 219,681,754.53 |
| 二、营业总成本 | 148,567,028.47 | 100,910,896.26 | 46,401,271.89 | 199,759,612.6 |
| 营业成本 | 67,376,742.53 | 44,953,297.47 | 20,341,513.8 | 90,740,808.04 |
| 税金及附加 | 1,602,940.03 | 1,054,157.81 | 565,608.11 | 1,883,763.7 |
| 销售费用 | 20,353,730.57 | 13,517,716.03 | 6,217,639.03 | 27,526,205.39 |
| 管理费用 | 17,791,824.85 | 15,777,038.73 | 7,726,191.17 | 29,845,704.14 |
| 研发费用 | 43,551,086.02 | 27,574,233.46 | 12,790,512.09 | 54,410,294.27 |
| 财务费用 | -2,109,295.53 | -1,965,547.24 | -1,240,192.31 | -4,647,162.94 |
| 其中:利息费用 | 77,359.08 | 56,764.44 | 33,886.27 | 161,257.19 |
| 其中:利息收入 | 2,045,913.04 | 1,834,075.54 | 1,200,765.47 | 4,744,270.91 |
| 加:公允价值变动收益 | 2,741,503.7 | 2,719,518.74 | 1,950,186.55 | - |
| 加:投资收益 | 5,176,445.69 | 1,592,811.59 | -239,270.91 | 10,059,116.26 |
| 资产处置收益 | -23,783.48 | -23,783.48 | -23,383.04 | -41,609.9 |
| 资产减值损失(新) | -319,564.08 | -7,667.73 | - | -77,719.26 |
| 信用减值损失(新) | 491,506.38 | -146,154.9 | 30,254.58 | -913,913.39 |
| 其他收益 | 5,022,402.69 | 3,250,270.46 | 1,530,896.97 | 13,027,688.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,408,943.72 | 15,618,675.33 | 6,323,771.59 | 41,975,703.81 |
| 加:营业外收入 | - | - | 552.38 | 136,170.1 |
| 减:营业外支出 | 20,637.22 | 17,991.87 | 5,741.55 | 63,336.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,388,306.5 | 15,600,683.46 | 6,318,582.42 | 42,048,537.16 |
| 减:所得税费用 | -2,684,729.68 | -962,829.09 | -489,272.17 | 8,354.92 |
| 六、净利润 | 27,073,036.18 | 16,563,512.55 | 6,807,854.59 | 42,040,182.24 |
| 持续经营净利润 | 27,073,036.18 | 16,563,512.55 | 6,807,854.59 | 42,040,182.24 |
| 归属于母公司股东的净利润 | 27,481,610.97 | 16,831,401.55 | 6,917,820.6 | 42,224,067.5 |
| 少数股东损益 | -408,574.79 | -267,889 | -109,966.01 | -183,885.26 |
| (一)基本每股收益 | 0.29 | 0.17 | 0.07 | 0.41 |
| (二)稀释每股收益 | 0.29 | 0.17 | 0.07 | 0.41 |
| 八、其他综合收益 | -6,585,375 | - | - | -3,499,093.81 |
| 归属于母公司股东的其他综合收益 | -6,585,375 | - | - | -3,499,093.81 |
| 九、综合收益总额 | 20,487,661.18 | 16,563,512.55 | 6,807,854.59 | 38,541,088.43 |
| 归属于母公司股东的综合收益总额 | 20,896,235.97 | 16,831,401.55 | 6,917,820.6 | 38,724,973.69 |
| 归属于少数股东的综合收益总额 | -408,574.79 | -267,889 | -109,966.01 | -183,885.26 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-22 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |