金螳螂
(002081)
| 流通市值：86.93亿 | | | 总市值：87.36亿 |
| 流通股本：26.42亿 | | | 总股本：26.55亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,472,919,344.8 | 10,574,345,778.23 | 5,092,858,819.48 | 21,813,290,884.62 |
| 营业收入 | 16,472,919,344.8 | 10,574,345,778.23 | 5,092,858,819.48 | 21,813,290,884.62 |
| 二、营业总成本 | 15,301,524,693.83 | 9,781,657,048.46 | 4,755,686,511.57 | 20,138,573,335.23 |
| 营业成本 | 13,995,202,271.06 | 8,938,276,599.04 | 4,364,335,369.56 | 18,371,338,506.56 |
| 税金及附加 | 43,617,503.34 | 31,440,531.11 | 20,076,365.33 | 69,084,536.13 |
| 销售费用 | 263,705,603.2 | 173,106,727.64 | 78,765,071.77 | 342,380,295.48 |
| 管理费用 | 435,870,803.2 | 280,804,814.99 | 130,318,502.49 | 559,579,964.09 |
| 研发费用 | 516,860,424.33 | 323,436,349.04 | 145,144,090.07 | 732,611,729.55 |
| 财务费用 | 46,268,088.7 | 34,592,026.64 | 17,047,112.35 | 63,578,303.42 |
| 其中:利息费用 | 72,580,684.56 | 53,010,943.06 | 23,253,949.42 | 105,379,786.62 |
| 其中:利息收入 | 35,763,827.09 | 22,740,079.08 | 11,767,045.26 | 44,136,763.85 |
| 加:公允价值变动收益 | -2,692,530.57 | -3,544,935.86 | -2,231,264.89 | -1,533,424.69 |
| 加:投资收益 | 24,056,628.17 | 12,589,190.48 | 6,438,976.24 | 15,388,418.93 |
| 资产处置收益 | -3,872,642.69 | -2,252,679.24 | 17,743.35 | -1,503,670.12 |
| 资产减值损失(新) | 112,832,246.98 | 98,118,920.96 | 39,496,484.27 | -9,847,406.53 |
| 信用减值损失(新) | -377,476,964.72 | -234,967,024.15 | -61,805,848.84 | -290,845,795.64 |
| 其他收益 | 12,430,043.34 | 10,385,477.5 | 7,121,596.78 | 37,318,795.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 936,671,431.48 | 673,017,679.46 | 326,209,994.82 | 1,423,694,466.71 |
| 加:营业外收入 | 2,801,779.87 | 2,055,813.35 | 165,135.13 | 779,000.06 |
| 减:营业外支出 | 756,084.89 | 735,909.02 | 524,528.16 | 4,735,249.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 938,717,126.46 | 674,337,583.79 | 325,850,601.79 | 1,419,738,216.85 |
| 减:所得税费用 | 87,667,859.36 | 67,406,526.57 | 55,878,926.16 | 116,576,734.77 |
| 六、净利润 | 851,049,267.1 | 606,931,057.22 | 269,971,675.63 | 1,303,161,482.08 |
| 持续经营净利润 | 851,049,267.1 | 606,931,057.22 | 269,971,675.63 | 1,303,161,482.08 |
| 归属于母公司股东的净利润 | 851,066,977.27 | 612,899,882.66 | 273,107,770.08 | 1,272,532,442.26 |
| 少数股东损益 | -17,710.17 | -5,968,825.44 | -3,136,094.45 | 30,629,039.82 |
| (一)基本每股收益 | 0.32 | 0.23 | 0.1 | 0.48 |
| (二)稀释每股收益 | 0.32 | 0.23 | 0.1 | 0.48 |
| 八、其他综合收益 | 25,609,503.58 | 33,260,637.83 | -11,782,203.98 | 90,667,428.27 |
| 归属于母公司股东的其他综合收益 | 26,704,139.2 | 34,158,831.59 | -12,571,765.73 | 91,812,001.3 |
| 九、综合收益总额 | 876,658,770.68 | 640,191,695.05 | 258,189,471.65 | 1,393,828,910.35 |
| 归属于母公司股东的综合收益总额 | 877,771,116.47 | 647,058,714.25 | 260,536,004.35 | 1,364,344,443.56 |
| 归属于少数股东的综合收益总额 | -1,112,345.79 | -6,867,019.2 | -2,346,532.7 | 29,484,466.79 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |