青岛金王
(002094)
| 流通市值：53.10亿 | | | 总市值：53.13亿 |
| 流通股本：6.90亿 | | | 总股本：6.91亿 |
| 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 | 1,361,448,838.9 | 764,729,443.86 | 331,433,693.21 | 2,508,961,525.88 |
| 营业收入 | 1,361,448,838.9 | 764,729,443.86 | 331,433,693.21 | 2,508,961,525.88 |
| 二、营业总成本 | 1,327,254,745.46 | 755,693,758.29 | 333,233,726.03 | 2,594,705,841.84 |
| 营业成本 | 1,076,172,877.19 | 624,355,088.26 | 273,002,249.51 | 2,259,253,150.68 |
| 税金及附加 | 6,792,491.89 | 5,429,600.41 | 837,628.06 | 10,099,956.32 |
| 销售费用 | 79,195,470.34 | 39,005,435.32 | 19,730,679 | 78,716,292.39 |
| 管理费用 | 76,546,056.81 | 49,388,673.74 | 22,428,791.37 | 115,662,829.65 |
| 研发费用 | 28,834,456.92 | 14,961,923.77 | 5,453,804.36 | 34,234,464.37 |
| 财务费用 | 59,713,392.31 | 22,553,036.79 | 11,780,573.73 | 96,739,148.43 |
| 其中:利息费用 | 40,246,698.88 | 26,641,239.75 | 13,293,566.92 | 55,431,847.38 |
| 其中:利息收入 | 243,198.7 | 1,897,417.26 | 1,254,463.02 | 4,230,699.56 |
| 加:公允价值变动收益 | - | - | - | 12,034,555.33 |
| 加:投资收益 | 42,835,760.56 | 34,983,910 | 12,638,345.02 | 121,098,685.64 |
| 资产处置收益 | 246,348.9 | 172,250.32 | 139,474.94 | 175,895.19 |
| 资产减值损失(新) | 15,974.67 | 40,357.51 | 654.33 | -19,297,918.85 |
| 信用减值损失(新) | 1,344,026.02 | 4,316,425.75 | 1,414,187.81 | -18,459,451.27 |
| 其他收益 | 243,320.53 | 215,711.02 | 168,993.98 | 2,099,942.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 78,879,524.12 | 48,764,340.17 | 12,561,623.26 | 11,907,392.56 |
| 加:营业外收入 | 1,877,552.38 | 128,302.39 | 78,555.8 | 17,011,623.49 |
| 减:营业外支出 | 223,722.72 | 172,035.53 | 4,164.79 | 3,521,472.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 80,533,353.78 | 48,720,607.03 | 12,636,014.27 | 25,397,543.36 |
| 减:所得税费用 | 15,891,179.15 | 8,331,960.29 | 3,219,848.05 | 16,421,572.09 |
| 六、净利润 | 64,642,174.63 | 40,388,646.74 | 9,416,166.22 | 8,975,971.27 |
| 持续经营净利润 | 64,642,174.63 | 40,388,646.74 | 9,416,166.22 | 8,975,971.27 |
| 归属于母公司股东的净利润 | 64,821,656.86 | 40,582,727.03 | 9,217,774.06 | 10,422,649.73 |
| 少数股东损益 | -179,482.23 | -194,080.29 | 198,392.16 | -1,446,678.46 |
| (一)基本每股收益 | 0.09 | 0.06 | 0.01 | 0.02 |
| (二)稀释每股收益 | 0.09 | 0.06 | 0.01 | 0.02 |
| 八、其他综合收益 | 1,746,025.77 | 7,099,130.49 | 6,682,879.62 | 7,897,921.68 |
| 归属于母公司股东的其他综合收益 | 1,746,025.77 | 7,099,130.49 | 5,666,641.8 | 7,901,452.82 |
| 九、综合收益总额 | 66,388,200.4 | 47,487,777.23 | 16,099,045.84 | 16,873,892.95 |
| 归属于母公司股东的综合收益总额 | 66,567,682.63 | 47,681,857.52 | 14,884,415.86 | 18,324,102.55 |
| 归属于少数股东的综合收益总额 | -179,482.23 | -194,080.29 | 1,214,629.98 | -1,450,209.6 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |