金盘科技
(688676)
| 流通市值：214.32亿 | | | 总市值：214.32亿 |
| 流通股本：4.35亿 | | | 总股本：4.35亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,304,779,778.59 | 6,667,579,429.44 | 4,773,017,639.11 | 2,893,375,748.99 |
| 营业收入 | 1,304,779,778.59 | 6,667,579,429.44 | 4,773,017,639.11 | 2,893,375,748.99 |
| 二、营业总成本 | 1,197,246,241.31 | 6,067,786,405.47 | 4,343,105,297.47 | 2,643,083,190.69 |
| 营业成本 | 973,557,474.54 | 5,146,868,092.1 | 3,715,483,606.23 | 2,264,055,251.76 |
| 税金及附加 | 7,231,681.34 | 29,861,549.8 | 21,426,521 | 14,623,726.02 |
| 销售费用 | 63,004,816.66 | 220,930,737.9 | 157,638,887.29 | 95,309,555.64 |
| 管理费用 | 75,006,863.08 | 279,346,650.8 | 202,134,206.97 | 128,900,932.01 |
| 研发费用 | 61,027,114.39 | 351,076,772.02 | 226,141,091.67 | 140,678,955.95 |
| 财务费用 | 17,418,291.3 | 39,702,602.85 | 20,280,984.31 | -485,230.69 |
| 其中:利息费用 | 16,212,902.66 | 56,361,071.98 | 40,131,572.17 | 25,467,701.16 |
| 其中:利息收入 | 1,298,643.7 | 6,334,545.51 | 4,060,567.99 | 3,188,397.01 |
| 加:公允价值变动收益 | -15,501,375.23 | -21,615,564.17 | -23,661,649.75 | -15,796,966.25 |
| 加:投资收益 | -3,080.1 | 1,948,960.92 | -8,542,042.74 | -8,064,616.78 |
| 资产处置收益 | - | -404,266.94 | -694,741.23 | -695,567.19 |
| 资产减值损失(新) | -3,661,865.81 | -15,298,361.63 | -7,339,221.74 | -10,093,541.54 |
| 信用减值损失(新) | -2,352,169.44 | -71,640,223.76 | -71,757,914.21 | -37,831,990.52 |
| 其他收益 | 13,871,556.35 | 56,446,883.45 | 35,311,607.3 | 22,689,955.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 99,886,603.05 | 549,230,451.84 | 353,228,379.27 | 200,499,831.65 |
| 加:营业外收入 | 1,726,383.05 | 6,480,464.63 | 3,094,807.96 | 2,292,826.1 |
| 减:营业外支出 | 614,633.08 | 4,234,790.04 | 574,502.03 | 445,662.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 100,998,353.02 | 551,476,126.43 | 355,748,685.2 | 202,346,995.07 |
| 减:所得税费用 | 7,595,468.74 | 49,470,647.94 | 23,541,354.57 | 11,361,646.33 |
| 六、净利润 | 93,402,884.28 | 502,005,478.49 | 332,207,330.63 | 190,985,348.74 |
| 持续经营净利润 | 93,402,884.28 | 502,005,478.49 | 332,207,330.63 | 190,985,348.74 |
| 归属于母公司股东的净利润 | 94,639,572.62 | 504,660,243.92 | 333,252,169.07 | 191,074,786.91 |
| 少数股东损益 | -1,236,688.34 | -2,654,765.43 | -1,044,838.44 | -89,438.17 |
| (一)基本每股收益 | 0.22 | 1.18 | 0.78 | 0.45 |
| (二)稀释每股收益 | 0.22 | 1.18 | 0.78 | 0.45 |
| 八、其他综合收益 | -119,225.88 | -1,142,968.57 | -2,244,387.26 | -2,759,107.5 |
| 归属于母公司股东的其他综合收益 | -119,225.88 | -1,142,968.57 | -2,244,387.26 | -2,759,107.5 |
| 九、综合收益总额 | 93,283,658.4 | 500,862,509.92 | 329,962,943.37 | 188,226,241.24 |
| 归属于母公司股东的综合收益总额 | 94,520,346.74 | 503,517,275.35 | 331,007,781.81 | 188,315,679.41 |
| 归属于少数股东的综合收益总额 | -1,236,688.34 | -2,654,765.43 | -1,044,838.44 | -89,438.17 |
| 公告日期 | 2024-04-23 | 2024-03-21 | 2023-10-20 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |