金正大
(002470)
| 流通市值：48.63亿 | | | 总市值：48.63亿 |
| 流通股本：32.86亿 | | | 总股本：32.86亿 |
| 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 | 1,961,638,767.04 | 8,548,940,363.92 | 6,752,814,414.44 | 4,658,259,132.1 |
| 营业收入 | 1,961,638,767.04 | 8,548,940,363.92 | 6,752,814,414.44 | 4,658,259,132.1 |
| 二、营业总成本 | 2,006,397,201.22 | 9,023,276,774.56 | 6,998,044,104.76 | 4,760,111,785.02 |
| 营业成本 | 1,683,495,390.14 | 7,841,353,043.1 | 6,237,558,310.63 | 4,274,965,363.15 |
| 税金及附加 | 13,010,946.64 | 50,657,553.58 | 38,109,140.33 | 25,460,975.85 |
| 销售费用 | 76,755,194.01 | 320,449,601.9 | 180,914,395.48 | 134,567,740.97 |
| 管理费用 | 119,859,720.06 | 420,947,757.83 | 259,750,834.79 | 158,907,946.44 |
| 研发费用 | 65,910,242.37 | 182,116,494.74 | 93,366,321.92 | 41,626,998.73 |
| 财务费用 | 47,365,708 | 207,752,323.41 | 188,345,101.61 | 124,582,759.88 |
| 其中:利息费用 | 48,860,994.99 | 237,710,754.7 | 215,280,045.5 | 140,070,998.16 |
| 其中:利息收入 | 4,061,835.98 | 28,247,414.92 | 26,741,034.99 | 13,848,982.81 |
| 加:公允价值变动收益 | 9,584.42 | 0 | - | - |
| 加:投资收益 | 8,874,602.39 | 149,870,740.71 | 21,674,477.91 | -2,468,175.82 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 307,816.44 | 2,223,759.63 | 3,950,167.11 | 2,290,816.53 |
| 资产减值损失(新) | -4,875,292.19 | -277,981,498.82 | 40,240,134.1 | 25,828,514.1 |
| 信用减值损失(新) | 52,887,816.7 | -448,767,402.36 | -312,988,224.24 | -80,568,683.75 |
| 其他收益 | 8,659,790.15 | 79,581,395.45 | 38,450,778.81 | 17,938,300.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,105,883.73 | -969,409,416.03 | -453,902,356.63 | -138,831,881.77 |
| 加:营业外收入 | 26,772,605.06 | 19,370,591.31 | 16,763,143.42 | 13,253,404.25 |
| 减:营业外支出 | 6,761,945.34 | 11,232,458.07 | 4,827,289.85 | 1,896,588.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 41,116,543.45 | -961,271,282.79 | -441,966,503.06 | -127,475,065.91 |
| 减:所得税费用 | 12,712,272.9 | 18,401,477.26 | 24,045,785.17 | 23,502,961.69 |
| 六、净利润 | 28,404,270.55 | -979,672,760.05 | -466,012,288.23 | -150,978,027.6 |
| 持续经营净利润 | 28,404,270.55 | -979,672,760.05 | -466,012,288.23 | -150,978,027.6 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 26,887,276.49 | -971,207,098.07 | -465,235,456.73 | -151,426,934.18 |
| 少数股东损益 | 1,516,994.06 | -8,465,661.98 | -776,831.5 | 448,906.58 |
| (一)基本每股收益 | 0.01 | -0.3 | -0.14 | -0.05 |
| (二)稀释每股收益 | 0.01 | -0.3 | -0.14 | -0.05 |
| 八、其他综合收益 | -4,014,410 | 206,446.55 | -15,716,172.77 | 1,714,335.72 |
| 归属于母公司股东的其他综合收益 | -4,014,410 | 206,446.55 | -15,688,906.7 | 1,741,601.79 |
| 九、综合收益总额 | 24,389,860.55 | -979,466,313.5 | -481,728,461 | -149,263,691.88 |
| 归属于母公司股东的综合收益总额 | 22,872,866.49 | -971,000,651.52 | -480,924,363.43 | -149,685,332.39 |
| 归属于少数股东的综合收益总额 | 1,516,994.06 | -8,465,661.98 | -804,097.57 | 421,640.51 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 |
| 审计意见(境内) | | 保留意见 | | |