金风科技
(002202)
| 流通市值：313.34亿 | | | 总市值：394.62亿 |
| 流通股本：33.55亿 | | | 总股本：42.25亿 |
| 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 | 35,839,176,952.76 | 20,202,142,527.5 | 6,979,133,987.8 | 50,457,189,147.74 |
| 营业收入 | 35,839,176,952.76 | 20,202,142,527.5 | 6,979,133,987.8 | 50,457,189,147.74 |
| 利息收入 | 0 | 0 | 0 | 0 |
| 已赚保费 | 0 | 0 | 0 | 0 |
| 手续费及佣金收入 | 0 | 0 | 0 | 0 |
| 二、营业总成本 | 34,872,225,540.46 | 19,313,547,451.82 | 6,609,491,650.22 | 50,183,058,507.33 |
| 营业成本 | 29,949,327,647.52 | 16,514,953,035.12 | 5,156,336,629.1 | 41,807,419,990.32 |
| 利息支出 | 0 | 0 | 0 | 0 |
| 手续费及佣金支出 | 0 | 0 | 0 | 0 |
| 退保金 | 0 | 0 | 0 | 0 |
| 赔付支出净额 | 0 | 0 | 0 | 0 |
| 提取保险合同准备金净额 | 0 | 0 | 0 | 0 |
| 保单红利支出 | 0 | 0 | 0 | 0 |
| 分保费用 | 0 | 0 | 0 | 0 |
| 税金及附加 | 151,666,691.79 | 87,701,650.51 | 37,291,154.23 | 230,898,157.55 |
| 销售费用 | 1,253,561,230.29 | 604,813,200.11 | 476,712,743.06 | 3,164,751,357.91 |
| 管理费用 | 1,342,077,506.3 | 831,187,737.69 | 382,502,732.69 | 1,958,144,668.25 |
| 研发费用 | 1,498,668,079.02 | 887,953,648.16 | 368,358,225.65 | 1,890,625,695.39 |
| 财务费用 | 676,924,385.54 | 386,938,180.23 | 188,290,165.49 | 1,131,218,637.91 |
| 其中:利息费用 | 912,807,287.15 | 617,717,847.22 | 301,014,702.25 | 1,373,976,471.73 |
| 其中:利息收入 | 337,438,411.98 | 245,259,811.93 | 120,347,115.49 | 614,798,297.77 |
| 加:公允价值变动收益 | -122,665,345.78 | -185,797,692.53 | -95,466,726.73 | 348,701,528.77 |
| 加:投资收益 | 1,369,007,630.23 | 1,112,659,419.89 | 197,065,682.05 | 2,245,621,256.54 |
| 净敞口套期收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | 0 | 0 | 0 | 0 |
| 资产处置收益 | -52,724,684.59 | -5,211,403.8 | -4,422,673.91 | -58,176,985.44 |
| 资产减值损失(新) | 15,181,720.46 | 18,997,659.76 | -626,920.32 | -448,354,394.91 |
| 信用减值损失(新) | -123,656,368.88 | -125,988,642.36 | -7,302,461.65 | -262,178,345.75 |
| 其他收益 | 321,524,949.52 | 160,785,090.61 | 71,854,799.63 | 499,492,316.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,373,619,313.26 | 1,864,039,507.25 | 530,744,036.65 | 2,599,236,016.06 |
| 加:营业外收入 | 22,584,688.37 | 3,000,063.35 | 1,478,287.46 | 11,435,785.5 |
| 减:营业外支出 | 32,286,544.99 | 22,108,302.1 | 10,029,813.97 | 91,445,755.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,363,917,456.64 | 1,844,931,268.5 | 522,192,510.14 | 2,519,226,046.26 |
| 减:所得税费用 | 501,273,991.11 | 408,939,188.57 | 135,553,250.06 | 997,023,707.52 |
| 六、净利润 | 1,862,643,465.53 | 1,435,992,079.93 | 386,639,260.08 | 1,522,202,338.74 |
| 持续经营净利润 | 1,862,643,465.53 | 1,435,992,079.93 | 386,639,260.08 | 1,522,202,338.74 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 1,792,112,154.82 | 1,386,844,101.23 | 332,623,657.47 | 1,330,997,963.11 |
| 少数股东损益 | 70,531,310.71 | 49,147,978.7 | 54,015,602.61 | 191,204,375.63 |
| (一)基本每股收益 | 0.41 | 0.32 | 0.07 | 0.29 |
| (二)稀释每股收益 | 0.41 | 0.32 | 0.07 | 0.29 |
| 八、其他综合收益 | -40,198,073.82 | 10,069,368.68 | -23,007,226.66 | -231,260,244.29 |
| 归属于母公司股东的其他综合收益 | -39,261,136.33 | 10,088,423.84 | -23,149,626.61 | -231,664,911.65 |
| 九、综合收益总额 | 1,822,445,391.71 | 1,446,061,448.61 | 363,632,033.42 | 1,290,942,094.45 |
| 归属于母公司股东的综合收益总额 | 1,752,851,018.49 | 1,396,932,525.07 | 309,474,030.86 | 1,099,333,051.46 |
| 归属于少数股东的综合收益总额 | 69,594,373.22 | 49,128,923.54 | 54,158,002.56 | 191,609,042.99 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |