金正大
(002470)
| 流通市值：57.17亿 | | | 总市值：57.18亿 |
| 流通股本：32.86亿 | | | 总股本：32.86亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,347,531,089.87 | 8,328,058,513.21 | 6,395,792,186.36 | 4,578,725,951.31 |
| 营业收入 | 2,347,531,089.87 | 8,328,058,513.21 | 6,395,792,186.36 | 4,578,725,951.31 |
| 二、营业总成本 | 2,349,711,978.93 | 8,546,716,482.78 | 6,498,528,657.42 | 4,619,133,864.3 |
| 营业成本 | 2,067,451,796.45 | 7,296,335,824.69 | 5,648,564,865.12 | 4,052,339,477.33 |
| 税金及附加 | 13,510,646.24 | 56,639,073.38 | 43,409,559.55 | 29,145,049.67 |
| 销售费用 | 87,621,172.65 | 350,585,639.63 | 242,743,169.54 | 172,485,487.1 |
| 管理费用 | 115,128,338.74 | 467,251,797.42 | 318,568,698.35 | 198,396,033.43 |
| 研发费用 | 40,435,948.14 | 215,043,539.66 | 137,988,986.08 | 96,727,099.28 |
| 财务费用 | 25,564,076.71 | 160,860,608 | 107,253,378.78 | 70,040,717.49 |
| 其中:利息费用 | 30,310,635.42 | 170,459,863.5 | 115,904,134.73 | 74,307,022.26 |
| 其中:利息收入 | 2,244,342.68 | 13,802,825.18 | 8,425,640.12 | 6,597,195.99 |
| 加:公允价值变动收益 | -13,940 | - | -31,200 | -29,100 |
| 加:投资收益 | 669,944.44 | 201,482,043.38 | 93,430,771.49 | 43,038,240.8 |
| 资产处置收益 | -31,225.9 | -7,151,115.95 | 226,320.2 | 634,226.1 |
| 资产减值损失(新) | 7,357,329.37 | -112,806,863.48 | 25,559,744.87 | 30,166,323.91 |
| 信用减值损失(新) | 2,845,174.49 | 93,280,351.81 | 106,228,548.16 | 107,780,419.08 |
| 其他收益 | 15,239,756.9 | 64,840,092.18 | 49,802,622.03 | 35,990,485.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,886,150.24 | 20,986,538.37 | 172,480,335.69 | 177,172,682.02 |
| 加:营业外收入 | 1,592,459.25 | 93,928,034.9 | 44,963,972.79 | 28,330,797.58 |
| 减:营业外支出 | 1,159,236.33 | 12,785,297.65 | 9,015,071.18 | 8,108,137.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,319,373.16 | 102,129,275.62 | 208,429,237.3 | 197,395,342.36 |
| 减:所得税费用 | 14,513,358.86 | 42,001,320.23 | 26,010,978.98 | 25,802,695.62 |
| 六、净利润 | 9,806,014.3 | 60,127,955.39 | 182,418,258.32 | 171,592,646.74 |
| 持续经营净利润 | 9,806,014.3 | 60,127,955.39 | 182,418,258.32 | 171,592,646.74 |
| 归属于母公司股东的净利润 | 8,803,293.21 | 59,685,334.17 | 180,140,291.61 | 168,416,738.92 |
| 少数股东损益 | 1,002,721.09 | 442,621.22 | 2,277,966.71 | 3,175,907.82 |
| (一)基本每股收益 | 0 | 0.02 | 0.05 | 0.05 |
| (二)稀释每股收益 | 0 | 0.02 | 0.05 | 0.05 |
| 八、其他综合收益 | -2,449,175.76 | -26,005,442.35 | -2,103,377.31 | -3,615,330.48 |
| 归属于母公司股东的其他综合收益 | -2,449,175.76 | -26,005,442.35 | -2,103,377.31 | -3,615,330.48 |
| 九、综合收益总额 | 7,356,838.54 | 34,122,513.04 | 180,314,881.01 | 167,977,316.26 |
| 归属于母公司股东的综合收益总额 | 6,354,117.45 | 33,679,891.82 | 178,036,914.3 | 164,801,408.44 |
| 归属于少数股东的综合收益总额 | 1,002,721.09 | 442,621.22 | 2,277,966.71 | 3,175,907.82 |
| 公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-31 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |