金房能源
(001210)
| 流通市值：11.48亿 | | | 总市值：18.90亿 |
| 流通股本：7941.88万 | | | 总股本：1.31亿 |
| 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 | 629,991,821.56 | 604,563,237.15 | 565,052,652.31 | 967,724,553.81 |
| 营业收入 | 629,991,821.56 | 604,563,237.15 | 565,052,652.31 | 967,724,553.81 |
| 利息收入 | - | 0 | - | 0 |
| 已赚保费 | - | 0 | - | 0 |
| 手续费及佣金收入 | - | 0 | - | 0 |
| 二、营业总成本 | 546,821,701.66 | 484,816,680.47 | 410,511,321.46 | 836,209,205.75 |
| 营业成本 | 485,037,087.12 | 444,448,053.9 | 388,464,345.38 | 745,161,268.35 |
| 利息支出 | - | 0 | - | 0 |
| 手续费及佣金支出 | - | 0 | - | 0 |
| 退保金 | - | 0 | - | 0 |
| 赔付支出净额 | - | 0 | - | 0 |
| 提取保险合同准备金净额 | - | 0 | - | 0 |
| 保单红利支出 | - | 0 | - | 0 |
| 分保费用 | - | 0 | - | 0 |
| 税金及附加 | 1,240,618.38 | 944,500.05 | 740,849.27 | 2,129,615.75 |
| 销售费用 | 9,970,629.94 | 6,066,642.09 | 3,041,332.41 | 10,219,249.2 |
| 管理费用 | 35,116,968.15 | 22,507,499 | 11,259,998.39 | 52,323,441 |
| 研发费用 | 19,355,181.91 | 14,084,741.78 | 8,729,336.34 | 30,848,453.52 |
| 财务费用 | -3,898,783.84 | -3,234,756.35 | -1,724,540.33 | -4,472,822.07 |
| 其中:利息费用 | 0 | 0 | 368,479.19 | 855,856.55 |
| 其中:利息收入 | 4,715,760.88 | 3,760,505.52 | 2,488,269.48 | 6,588,827.19 |
| 加:公允价值变动收益 | 119,464.55 | -15,375.27 | -13,001.3 | -117,255,858.13 |
| 加:投资收益 | 1,674,990.74 | -553,129.84 | 239,913.77 | 11,151,335.2 |
| 净敞口套期收益 | 0 | 0 | - | 0 |
| 汇兑收益 | - | 0 | - | 0 |
| 资产处置收益 | 115,889.94 | 115,530.12 | 115,530.12 | 478,543.28 |
| 资产减值损失(新) | -912,439.79 | 87,182.26 | 2,155,040.98 | -2,311,026.39 |
| 信用减值损失(新) | -16,237,104.18 | -19,743,301.77 | -14,057,925.1 | -14,103,861.57 |
| 其他收益 | 3,490,722.96 | 3,260,205.31 | 2,868,900.82 | 7,992,383.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 71,421,644.12 | 102,897,667.49 | 145,849,790.14 | 17,466,864.23 |
| 加:营业外收入 | 323,134.51 | 124,125.03 | 71,372.42 | 1,204,787.75 |
| 减:营业外支出 | 405,712.66 | 319,296.41 | -42,209.17 | 641,879.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 71,339,065.97 | 102,702,496.11 | 145,963,371.73 | 18,029,772.1 |
| 减:所得税费用 | 8,923,533.96 | 13,508,406.84 | 20,394,786.58 | 456,286.13 |
| 六、净利润 | 62,415,532.01 | 89,194,089.27 | 125,568,585.15 | 17,573,485.97 |
| 持续经营净利润 | 62,415,532.01 | 89,194,089.27 | 125,568,585.15 | 17,573,485.97 |
| 终止经营净利润 | - | 0 | - | 0 |
| 归属于母公司股东的净利润 | 62,953,989.43 | 88,072,911.41 | 123,212,050.85 | 12,223,045.74 |
| 少数股东损益 | -538,457.42 | 1,121,177.86 | 2,356,534.3 | 5,350,440.23 |
| (一)基本每股收益 | 0.48 | 0.67 | 1.13 | 0.11 |
| (二)稀释每股收益 | 0.48 | 0.67 | 1.13 | 0.11 |
| 八、其他综合收益 | - | 0 | - | 0 |
| 归属于母公司股东的其他综合收益 | - | 0 | - | 0 |
| 九、综合收益总额 | 62,415,532.01 | 89,194,089.27 | 125,568,585.15 | 17,573,485.97 |
| 归属于母公司股东的综合收益总额 | 62,953,989.43 | 88,072,911.41 | 123,212,050.85 | 12,223,045.74 |
| 归属于少数股东的综合收益总额 | -538,457.42 | 1,121,177.86 | 2,356,534.3 | 5,350,440.23 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |