金冠电气
(688517)
| 流通市值：18.91亿 | | | 总市值：18.91亿 |
| 流通股本：1.37亿 | | | 总股本：1.37亿 |
| 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 | 469,169,810.18 | 316,036,249.42 | 128,722,055.86 | 571,386,168.61 |
| 营业收入 | 469,169,810.18 | 316,036,249.42 | 128,722,055.86 | 571,386,168.61 |
| 二、营业总成本 | 391,245,061.75 | 256,983,114.86 | 107,180,186.03 | 475,912,938.43 |
| 营业成本 | 301,164,125.78 | 196,140,649.43 | 80,925,180.81 | 354,799,268.71 |
| 税金及附加 | 4,667,823.6 | 3,814,478.99 | 1,996,730.91 | 5,884,377.13 |
| 销售费用 | 23,204,806.49 | 15,024,549.1 | 4,997,231.98 | 32,255,534.04 |
| 管理费用 | 34,767,195 | 22,341,105.56 | 10,343,412.52 | 45,546,990.29 |
| 研发费用 | 27,301,389.15 | 19,488,449.53 | 8,735,826.09 | 37,453,640.46 |
| 财务费用 | 139,721.73 | 173,882.25 | 181,803.72 | -26,872.2 |
| 其中:利息费用 | 1,192,652.75 | 807,024.98 | 397,113.88 | 2,018,099.29 |
| 其中:利息收入 | 1,718,510.35 | 1,187,612.33 | 636,840.03 | 2,723,964.9 |
| 加:投资收益 | 1,977,443.94 | 1,236,350.9 | 526,802.12 | 2,547,458.71 |
| 资产处置收益 | -128,764.25 | -128,764.25 | -115,718.99 | -387,281.67 |
| 资产减值损失(新) | -7,089,779.15 | -5,499,224.08 | -1,195,127.56 | -5,192,680.97 |
| 信用减值损失(新) | -1,591,071.92 | -2,081,058.5 | -306,139.79 | -5,251,864.18 |
| 其他收益 | 6,749,972.09 | 5,813,532.33 | 2,405,980.31 | 3,676,096.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 77,842,549.14 | 58,393,970.96 | 22,857,665.92 | 90,864,958.4 |
| 加:营业外收入 | 300 | 300 | 142,542 | 14,255.49 |
| 减:营业外支出 | 1,435,298.23 | 35,154.13 | 29,017.52 | 248,842.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 76,407,550.91 | 58,359,116.83 | 22,971,190.4 | 90,630,371.01 |
| 减:所得税费用 | 10,178,691.84 | 7,253,924.04 | 2,404,778.94 | 9,805,099.25 |
| 六、净利润 | 66,228,859.07 | 51,105,192.79 | 20,566,411.46 | 80,825,271.76 |
| 持续经营净利润 | 66,228,859.07 | 51,105,192.79 | 20,566,411.46 | 80,825,271.76 |
| 归属于母公司股东的净利润 | 66,228,859.07 | 51,105,192.79 | 20,566,411.46 | 80,825,271.76 |
| (一)基本每股收益 | 0.49 | 0.37 | 0.15 | 0.59 |
| (二)稀释每股收益 | 0.49 | 0.37 | 0.15 | 0.59 |
| 九、综合收益总额 | 66,228,859.07 | 51,105,192.79 | 20,566,411.46 | 80,825,271.76 |
| 归属于母公司股东的综合收益总额 | 66,228,859.07 | 51,105,192.79 | 20,566,411.46 | 80,825,271.76 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |