陕西金叶
(000812)
| 流通市值：35.18亿 | | | 总市值：35.21亿 |
| 流通股本：7.68亿 | | | 总股本：7.69亿 |
| 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 | 1,058,767,096.1 | 695,847,169.31 | 329,943,173.34 | 1,238,612,924.86 |
| 营业收入 | 1,058,767,096.1 | 695,847,169.31 | 329,943,173.34 | 1,238,612,924.86 |
| 二、营业总成本 | 986,262,965.56 | 627,501,271.54 | 304,587,842 | 1,161,271,690.24 |
| 营业成本 | 762,890,440.17 | 490,694,133.6 | 236,236,813.37 | 894,638,737.26 |
| 税金及附加 | 7,223,189.52 | 3,529,956.97 | 1,931,785.03 | 9,443,813.14 |
| 销售费用 | 29,744,848.81 | 15,047,653.04 | 8,887,767.45 | 26,364,488.86 |
| 管理费用 | 87,753,303.03 | 56,527,163.21 | 29,256,257.35 | 113,165,528.56 |
| 研发费用 | 29,546,213.32 | 20,140,319.75 | 8,956,487.54 | 38,408,973.06 |
| 财务费用 | 69,104,970.71 | 41,562,044.97 | 19,318,731.26 | 79,250,149.36 |
| 其中:利息费用 | 60,434,655.81 | 35,309,597.41 | 16,264,586.25 | 65,074,145.64 |
| 其中:利息收入 | 444,425.11 | 259,178.62 | 134,945.4 | 1,622,803.14 |
| 加:公允价值变动收益 | - | - | - | -5,861,994.1 |
| 加:投资收益 | 1,152,353.82 | 1,204,896.94 | -7,677.97 | 2,991,124.61 |
| 资产减值损失(新) | -3,011,564.05 | -2,457,329.92 | - | -18,238,248.56 |
| 信用减值损失(新) | -5,298,052.03 | 873,061.25 | -906,058.92 | -12,722,756.33 |
| 其他收益 | 9,541,386.09 | 5,900,472.67 | 4,496,354.34 | 10,605,325.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 74,888,254.37 | 73,866,998.71 | 28,937,948.79 | 54,114,685.33 |
| 加:营业外收入 | 889,157.93 | 300,321.85 | 189,852.57 | 1,674,429.15 |
| 减:营业外支出 | 1,225,276.01 | 266,539.13 | 95,077.48 | 2,019,191.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 74,552,136.29 | 73,900,781.43 | 29,032,723.88 | 53,769,922.51 |
| 减:所得税费用 | 9,519,180.27 | 7,185,487.59 | 1,684,961.52 | 7,267,712.7 |
| 六、净利润 | 65,032,956.02 | 66,715,293.84 | 27,347,762.36 | 46,502,209.81 |
| 持续经营净利润 | 65,032,956.02 | 66,715,293.84 | 27,347,762.36 | 46,502,209.81 |
| 归属于母公司股东的净利润 | 58,906,696.3 | 63,163,091.71 | 26,161,576.43 | 39,760,530.97 |
| 少数股东损益 | 6,126,259.72 | 3,552,202.13 | 1,186,185.93 | 6,741,678.84 |
| (一)基本每股收益 | 0.08 | 0.08 | 0.03 | 0.05 |
| (二)稀释每股收益 | 0.08 | 0.08 | 0.03 | 0.05 |
| 八、其他综合收益 | - | - | - | 1,013,278.54 |
| 归属于母公司股东的其他综合收益 | - | - | - | 1,013,278.54 |
| 九、综合收益总额 | 65,032,956.02 | 66,715,293.84 | 27,347,762.36 | 47,515,488.35 |
| 归属于母公司股东的综合收益总额 | 58,906,696.3 | 63,163,091.71 | 26,161,576.43 | 40,773,809.51 |
| 归属于少数股东的综合收益总额 | 6,126,259.72 | 3,552,202.13 | 1,186,185.93 | 6,741,678.84 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |