金螳螂
(002081)
| 流通市值：96.22亿 | | | 总市值：96.65亿 |
| 流通股本：26.43亿 | | | 总股本：26.55亿 |
| 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 | 14,620,846,869.17 | 9,296,571,981.32 | 4,543,622,411.99 | 20,186,616,814.57 |
| 营业收入 | 14,620,846,869.17 | 9,296,571,981.32 | 4,543,622,411.99 | 20,186,616,814.57 |
| 二、营业总成本 | 13,891,731,142.08 | 8,791,361,464.73 | 4,327,978,419.96 | 18,923,803,992.5 |
| 营业成本 | 12,729,917,494.38 | 8,025,537,708.54 | 3,941,799,726.47 | 17,196,743,968.03 |
| 税金及附加 | 44,372,706.7 | 32,749,713.36 | 23,350,488.36 | 60,028,912.09 |
| 销售费用 | 236,299,112.73 | 160,739,168.9 | 78,989,009.95 | 343,679,021.99 |
| 管理费用 | 434,688,010.63 | 284,735,097.58 | 143,453,417.45 | 601,179,317.21 |
| 研发费用 | 405,453,469.84 | 261,250,247.35 | 136,331,688.25 | 668,248,693.68 |
| 财务费用 | 41,000,347.8 | 26,349,529 | 4,054,089.48 | 53,924,079.5 |
| 其中:利息费用 | 68,008,629.99 | 52,077,152.29 | 16,773,099.11 | 97,164,308.3 |
| 其中:利息收入 | 40,739,180.28 | 30,342,025.69 | 16,337,067.43 | 53,359,214.35 |
| 加:公允价值变动收益 | -204,581.19 | -2,231,691.06 | -951,795.77 | -28,056,490.32 |
| 加:投资收益 | 22,322,177.63 | 17,229,702.2 | 4,920,674.12 | 43,841,603.08 |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | -2,276,092.8 | -182,647.05 | 486,628.51 | -6,382,413.39 |
| 资产减值损失(新) | -16,540,122.5 | 12,434,927.39 | 47,142,320.75 | 14,153,832.86 |
| 信用减值损失(新) | -220,253,505.93 | -144,723,750.46 | -24,863,255.37 | -137,053,290.42 |
| 其他收益 | 12,615,502.06 | 8,387,132.07 | 7,112,349.89 | 17,332,052.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 524,779,104.36 | 396,124,189.68 | 249,490,914.16 | 1,166,648,116.2 |
| 加:营业外收入 | 711,200 | 222,313.46 | 177,955.87 | 4,155,538.7 |
| 减:营业外支出 | 1,628,648.47 | 693,400.42 | 252,175.69 | 5,896,708.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 523,861,655.89 | 395,653,102.72 | 249,416,694.34 | 1,164,906,946.06 |
| 减:所得税费用 | 49,315,674.48 | 48,323,104.11 | 47,074,452.46 | 125,127,059.63 |
| 六、净利润 | 474,545,981.41 | 347,329,998.61 | 202,342,241.88 | 1,039,779,886.43 |
| 持续经营净利润 | 474,545,981.41 | 347,329,998.61 | 202,342,241.88 | 1,039,779,886.43 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | 468,022,180.67 | 344,294,048.91 | 203,245,029.29 | 1,024,076,199.78 |
| 少数股东损益 | 6,523,800.74 | 3,035,949.7 | -902,787.41 | 15,703,686.65 |
| (一)基本每股收益 | 0.18 | 0.13 | 0.08 | 0.39 |
| (二)稀释每股收益 | 0.18 | 0.13 | 0.08 | 0.39 |
| 八、其他综合收益 | -34,527,744.54 | -9,758,671.3 | 6,294,053.27 | 44,731,103.87 |
| 归属于母公司股东的其他综合收益 | -29,725,266.17 | -7,149,724.09 | 6,182,500.71 | 42,523,296.42 |
| 九、综合收益总额 | 440,018,236.87 | 337,571,327.31 | 208,636,295.15 | 1,084,510,990.3 |
| 归属于母公司股东的综合收益总额 | 438,296,914.5 | 337,144,324.82 | 209,427,530 | 1,066,599,496.2 |
| 归属于少数股东的综合收益总额 | 1,721,322.37 | 427,002.49 | -791,234.85 | 17,911,494.1 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |