桂林三金
(002275)
| 流通市值：77.24亿 | | | 总市值：81.14亿 |
| 流通股本：5.59亿 | | | 总股本：5.88亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 482,586,774.29 | 2,171,603,364.27 | 1,631,768,174.65 | 1,194,164,221.75 |
| 营业收入 | 482,586,774.29 | 2,171,603,364.27 | 1,631,768,174.65 | 1,194,164,221.75 |
| 二、营业总成本 | 354,632,534.26 | 1,688,053,698.02 | 1,164,661,454.27 | 767,799,559.28 |
| 营业成本 | 124,308,593.96 | 586,402,019.74 | 431,231,947.71 | 319,236,047.59 |
| 税金及附加 | 4,900,802.89 | 37,333,736.46 | 23,798,221.75 | 18,572,290.34 |
| 销售费用 | 155,066,247.25 | 717,857,248.92 | 457,808,535.33 | 273,743,109.5 |
| 管理费用 | 38,766,535.68 | 202,806,336.24 | 152,442,441.06 | 93,219,152.26 |
| 研发费用 | 33,086,145.88 | 158,062,284.62 | 105,333,389.85 | 64,000,850.57 |
| 财务费用 | -1,495,791.4 | -14,407,927.96 | -5,953,081.43 | -971,890.98 |
| 其中:利息费用 | 3,052,076.18 | 16,355,298.12 | 26,810,970.22 | 5,965,324.7 |
| 其中:利息收入 | -5,485,223.4 | 31,180,581.12 | -34,482,716.04 | -7,820,393 |
| 加:公允价值变动收益 | - | 1,192,479.18 | -836,599.13 | -869,263.88 |
| 加:投资收益 | -387,464.21 | 1,992,856.42 | -1,828,607.44 | -521,400.95 |
| 资产处置收益 | 4,553,284.87 | 1,666,364.98 | -2,352,626.45 | -2,564,094.64 |
| 资产减值损失(新) | - | -16,166,779.9 | -5,165,735.98 | 55,190.9 |
| 信用减值损失(新) | -13,516,871.34 | -9,049.92 | -5,423,492.85 | -5,639,009.06 |
| 其他收益 | 8,626,079.48 | 46,037,615.9 | 26,420,322.74 | 17,033,283.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 127,229,268.83 | 518,263,152.91 | 477,919,981.27 | 433,859,368.33 |
| 加:营业外收入 | 39,962.98 | 561,460.83 | 613,119.03 | 417,990.73 |
| 减:营业外支出 | 74,949.69 | 540,680.63 | 953,753.81 | 319,710.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 127,194,282.12 | 518,283,933.11 | 477,579,346.49 | 433,957,648.1 |
| 减:所得税费用 | 27,176,509.91 | 96,985,144.05 | 80,684,594.73 | 54,416,801.7 |
| 六、净利润 | 100,017,772.21 | 421,298,789.06 | 396,894,751.76 | 379,540,846.4 |
| 持续经营净利润 | 100,017,772.21 | 421,298,789.06 | 396,894,751.76 | 379,540,846.4 |
| 归属于母公司股东的净利润 | 100,017,772.21 | 421,298,789.06 | 396,894,751.76 | 379,540,846.4 |
| (一)基本每股收益 | 0.17 | 0.72 | 0.68 | 0.65 |
| (二)稀释每股收益 | 0.17 | 0.72 | 0.68 | 0.65 |
| 八、其他综合收益 | -9,270,924.95 | -36,849,291.17 | -25,341,290.38 | -9,295,363.74 |
| 归属于母公司股东的其他综合收益 | -9,270,924.95 | -36,849,291.17 | -25,341,290.38 | -9,295,363.74 |
| 九、综合收益总额 | 90,746,847.26 | 384,449,497.89 | 371,553,461.38 | 370,245,482.66 |
| 归属于母公司股东的综合收益总额 | 90,746,847.26 | 384,449,497.89 | 371,553,461.38 | 370,245,482.66 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |