金圆股份
(000546)
| 流通市值：32.17亿 | | | 总市值：35.90亿 |
| 流通股本：6.98亿 | | | 总股本：7.79亿 |
| 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 | 4,491,423,849.09 | 2,633,477,404.91 | 944,161,665.59 | 2,843,621,882.45 |
| 营业收入 | 4,491,423,849.09 | 2,633,477,404.91 | 944,161,665.59 | 2,843,621,882.45 |
| 二、营业总成本 | 4,630,154,325.25 | 2,680,448,322.24 | 955,255,698.08 | 2,978,280,067.02 |
| 营业成本 | 4,462,669,925.23 | 2,564,777,319.9 | 907,517,303.05 | 2,796,926,460.53 |
| 税金及附加 | 28,037,563.55 | 19,162,709.08 | 6,643,948.8 | 25,446,229.53 |
| 销售费用 | 16,865,401.32 | 10,105,048.86 | 2,125,712.17 | 37,252,014.22 |
| 管理费用 | 136,335,003 | 100,637,676.36 | 47,221,062.54 | 172,476,187.05 |
| 研发费用 | 2,356,124.17 | 1,593,578.98 | 783,892.44 | 3,929,093.15 |
| 财务费用 | -16,109,692.02 | -15,828,010.94 | -9,036,220.92 | -57,749,917.46 |
| 其中:利息费用 | 11,300,859.79 | 9,973,341.77 | - | 38,212,070.65 |
| 其中:利息收入 | 31,755,554.68 | 24,833,236.27 | - | 93,841,461.92 |
| 加:公允价值变动收益 | -1,191,042.41 | -1,924,071.18 | 0 | -1,108,267.44 |
| 加:投资收益 | 191,974,348.77 | 191,716,613.92 | 1,241.01 | 6,649,254.75 |
| 资产处置收益 | 1,838,788.61 | 1,805,819.05 | 195,350.42 | -1,169,888.99 |
| 资产减值损失(新) | -61,982,922.27 | -32,565,482.96 | 0 | -655,051,385.23 |
| 信用减值损失(新) | 891,791.53 | -1,219,733.08 | 229,105.03 | -6,878,944.92 |
| 其他收益 | 99,914,333.01 | 61,318,938.73 | 28,657,957.95 | 47,707,496.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 92,714,821.08 | 172,161,167.15 | 17,989,621.92 | -744,509,920.26 |
| 加:营业外收入 | 3,852,102.35 | 635,529.93 | 411,203.91 | 8,246,234.81 |
| 减:营业外支出 | 2,316,651.17 | 1,849,932.97 | 37,682.47 | 17,668,420.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 94,250,272.26 | 170,946,764.11 | 18,363,143.36 | -753,932,106.26 |
| 减:所得税费用 | 17,732,668.36 | 14,511,662.25 | 3,991,150.72 | 26,404,965.03 |
| 六、净利润 | 76,517,603.9 | 156,435,101.86 | 14,371,992.64 | -780,337,071.29 |
| 持续经营净利润 | 76,517,603.9 | 156,435,101.86 | 14,371,992.64 | -780,337,071.29 |
| 归属于母公司股东的净利润 | 116,385,619.17 | 173,825,799.4 | 23,070,341.96 | -678,327,617.6 |
| 少数股东损益 | -39,868,015.27 | -17,390,697.54 | -8,698,349.32 | -102,009,453.69 |
| (一)基本每股收益 | 0.15 | 0.23 | 0.03 | -0.87 |
| (二)稀释每股收益 | 0.15 | 0.23 | 0.03 | -0.87 |
| 八、其他综合收益 | -297,077.3 | 452,903.91 | 422,772.31 | 20,484.23 |
| 归属于母公司股东的其他综合收益 | -484,681.2 | 329,783.89 | 259,433.08 | 216,751.38 |
| 九、综合收益总额 | 76,220,526.6 | 156,888,005.77 | 14,794,764.95 | -780,316,587.06 |
| 归属于母公司股东的综合收益总额 | 115,900,937.97 | 174,155,583.29 | 23,329,775.04 | -678,110,866.22 |
| 归属于少数股东的综合收益总额 | -39,680,411.37 | -17,267,577.52 | -8,535,010.09 | -102,205,720.84 |
| 公告日期 | 2024-10-31 | 2024-08-22 | 2024-04-30 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |