桂林三金
(002275)
| 流通市值：75.47亿 | | | 总市值：79.32亿 |
| 流通股本：5.59亿 | | | 总股本：5.88亿 |
| 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 | 1,574,787,639.33 | 1,068,416,486.86 | 482,586,774.29 | 2,171,603,364.27 |
| 营业收入 | 1,574,787,639.33 | 1,068,416,486.86 | 482,586,774.29 | 2,171,603,364.27 |
| 二、营业总成本 | 1,140,824,909.86 | 733,371,876.46 | 354,632,534.26 | 1,688,053,698.02 |
| 营业成本 | 396,200,473.75 | 269,993,955.14 | 124,308,593.96 | 586,402,019.74 |
| 税金及附加 | 23,658,770.78 | 17,622,056.03 | 4,900,802.89 | 37,333,736.46 |
| 销售费用 | 501,431,636.27 | 291,436,591.6 | 155,066,247.25 | 717,857,248.92 |
| 管理费用 | 109,373,644 | 76,552,767.49 | 38,766,535.68 | 202,806,336.24 |
| 研发费用 | 114,851,241.9 | 79,034,405.4 | 33,086,145.88 | 158,062,284.62 |
| 财务费用 | -4,690,856.84 | -1,267,899.2 | -1,495,791.4 | -14,407,927.96 |
| 其中:利息费用 | 8,196,885.61 | 5,395,191.22 | 3,052,076.18 | 16,355,298.12 |
| 其中:利息收入 | -6,742,727.59 | -8,902,146.5 | -5,485,223.4 | 31,180,581.12 |
| 加:公允价值变动收益 | 1,584,520.72 | 753,544.07 | - | 1,192,479.18 |
| 加:投资收益 | 862,812.64 | 351,930.99 | -387,464.21 | 1,992,856.42 |
| 资产处置收益 | 4,136,367.82 | 4,306,568.62 | 4,553,284.87 | 1,666,364.98 |
| 资产减值损失(新) | -3,066,981.29 | - | - | -16,166,779.9 |
| 信用减值损失(新) | -5,168,955.51 | -10,040,737.69 | -13,516,871.34 | -9,049.92 |
| 其他收益 | 32,675,469.49 | 24,837,819.64 | 8,626,079.48 | 46,037,615.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 464,985,963.34 | 355,253,736.03 | 127,229,268.83 | 518,263,152.91 |
| 加:营业外收入 | 466,510.44 | 237,292.63 | 39,962.98 | 561,460.83 |
| 减:营业外支出 | 465,550.49 | 360,835.07 | 74,949.69 | 540,680.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 464,986,923.29 | 355,130,193.59 | 127,194,282.12 | 518,283,933.11 |
| 减:所得税费用 | 81,111,071.59 | 54,157,809.64 | 27,176,509.91 | 96,985,144.05 |
| 六、净利润 | 383,875,851.7 | 300,972,383.95 | 100,017,772.21 | 421,298,789.06 |
| 持续经营净利润 | 383,875,851.7 | 300,972,383.95 | 100,017,772.21 | 421,298,789.06 |
| 归属于母公司股东的净利润 | 383,875,851.7 | 300,972,383.95 | 100,017,772.21 | 421,298,789.06 |
| (一)基本每股收益 | 0.65 | 0.51 | 0.17 | 0.72 |
| (二)稀释每股收益 | 0.65 | 0.51 | 0.17 | 0.72 |
| 八、其他综合收益 | -13,329,308.36 | -11,844,504.21 | -9,270,924.95 | -36,849,291.17 |
| 归属于母公司股东的其他综合收益 | -13,329,308.36 | -11,844,504.21 | -9,270,924.95 | -36,849,291.17 |
| 九、综合收益总额 | 370,546,543.34 | 289,127,879.74 | 90,746,847.26 | 384,449,497.89 |
| 归属于母公司股东的综合收益总额 | 370,546,543.34 | 289,127,879.74 | 90,746,847.26 | 384,449,497.89 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |