金科环境
(688466)
| 流通市值：17.05亿 | | | 总市值：17.05亿 |
| 流通股本：1.23亿 | | | 总股本：1.23亿 |
| 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 | 393,389,198.98 | 244,677,199.4 | 110,414,898.98 | 572,754,987.84 |
| 营业收入 | 393,389,198.98 | 244,677,199.4 | 110,414,898.98 | 572,754,987.84 |
| 二、营业总成本 | 338,587,467.35 | 208,009,954.98 | 99,334,888.12 | 472,216,992.82 |
| 营业成本 | 248,354,113.08 | 149,898,618.7 | 71,997,008.48 | 348,590,103.35 |
| 税金及附加 | 2,667,191.11 | 1,976,947.1 | 1,158,750.14 | 4,573,145.65 |
| 销售费用 | 12,863,232.52 | 7,906,952.9 | 4,094,987.79 | 20,328,416.51 |
| 管理费用 | 54,183,983.59 | 35,619,990.35 | 16,300,351.29 | 68,196,116.67 |
| 研发费用 | 15,184,307.73 | 8,951,984.05 | 3,985,929.92 | 25,396,476.18 |
| 财务费用 | 5,334,639.32 | 3,655,461.88 | 1,797,860.5 | 5,132,734.46 |
| 其中:利息费用 | 6,607,150.32 | 4,171,079.73 | 2,087,787.89 | 8,668,320.28 |
| 其中:利息收入 | 1,809,332.52 | 777,908.3 | 359,268.94 | 3,653,111.41 |
| 加:公允价值变动收益 | -117,000 | -24,000 | - | -283,000 |
| 加:投资收益 | 1,866,315.01 | 1,634,656.88 | 895,010.52 | 1,506,378.62 |
| 资产处置收益 | -56,673.63 | -56,673.63 | -56,673.63 | - |
| 资产减值损失(新) | -178,754.12 | 86,317.45 | - | -6,163,272.7 |
| 信用减值损失(新) | -2,300,276.71 | -2,294,211.99 | -1,452,811.5 | -13,465,626.11 |
| 其他收益 | 4,272,110.28 | 2,434,764.06 | 796,989.44 | 4,423,136.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 58,287,452.46 | 38,448,097.19 | 11,262,525.69 | 86,555,610.97 |
| 加:营业外收入 | 790,979 | 343,636.81 | 162,221.74 | 528,825.42 |
| 减:营业外支出 | 138,693.44 | 72,253.96 | 2,861.05 | 3,191,960.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 58,939,738.02 | 38,719,480.04 | 11,421,886.38 | 83,892,476.38 |
| 减:所得税费用 | 6,620,764.51 | 2,524,641.44 | 920,632.65 | 10,692,865.37 |
| 六、净利润 | 52,318,973.51 | 36,194,838.6 | 10,501,253.73 | 73,199,611.01 |
| 持续经营净利润 | 52,318,973.51 | 36,194,838.6 | 10,501,253.73 | 73,199,611.01 |
| 归属于母公司股东的净利润 | 45,265,776.59 | 31,565,709.47 | 8,682,356.6 | 70,770,893.07 |
| 少数股东损益 | 7,053,196.92 | 4,629,129.13 | 1,818,897.13 | 2,428,717.94 |
| (一)基本每股收益 | 0.37 | 0.26 | 0.07 | 0.58 |
| (二)稀释每股收益 | 0.37 | 0.26 | 0.07 | 0.58 |
| 八、其他综合收益 | -693,446.88 | 9,692.51 | -61,461.63 | -2,013,488.34 |
| 归属于母公司股东的其他综合收益 | -693,446.88 | 9,692.51 | -61,461.63 | -2,013,488.34 |
| 九、综合收益总额 | 51,625,526.63 | 36,204,531.11 | 10,439,792.1 | 71,186,122.67 |
| 归属于母公司股东的综合收益总额 | 44,572,329.71 | 31,575,401.98 | 8,620,894.97 | 68,757,404.73 |
| 归属于少数股东的综合收益总额 | 7,053,196.92 | 4,629,129.13 | 1,818,897.13 | 2,428,717.94 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |