大金重工
(002487)
| 流通市值：147.19亿 | | | 总市值：148.79亿 |
| 流通股本：6.31亿 | | | 总股本：6.38亿 |
| 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 | 2,306,360,294.98 | 1,356,280,864.35 | 463,029,555.69 | 4,325,081,969.61 |
| 营业收入 | 2,306,360,294.98 | 1,356,280,864.35 | 463,029,555.69 | 4,325,081,969.61 |
| 二、营业总成本 | 1,994,309,050.15 | 1,159,967,337.46 | 405,964,051.44 | 3,888,096,631.86 |
| 营业成本 | 1,679,262,744.85 | 968,796,437.69 | 316,717,184.46 | 3,311,390,967.12 |
| 税金及附加 | 20,547,318.9 | 11,784,375.52 | 5,773,740.68 | 30,656,739.46 |
| 销售费用 | 67,353,477.25 | 45,028,364.59 | 18,452,005.14 | 70,459,195.99 |
| 管理费用 | 147,887,749.29 | 77,320,168.56 | 38,716,391.44 | 155,636,365.43 |
| 研发费用 | 58,607,153.95 | 37,368,288.78 | 10,865,982.72 | 255,605,750.57 |
| 财务费用 | 20,650,605.91 | 19,669,702.32 | 15,438,747 | 64,347,613.29 |
| 其中:利息费用 | 4,191,584.83 | 2,526,052.85 | 1,224,503.7 | 13,839,058.5 |
| 其中:利息收入 | 31,041,378.8 | 18,160,854.77 | 8,194,144.8 | 34,625,865.25 |
| 加:公允价值变动收益 | -2,191,232.88 | -1,943,835.62 | -2,191,232.88 | 2,191,232.88 |
| 加:投资收益 | 12,948,147.68 | 9,507,200.03 | 6,886,983.44 | 15,418,039.24 |
| 资产处置收益 | -226,841 | -362,238.02 | -382,024.48 | -19,871.2 |
| 资产减值损失(新) | -17,866,026.9 | -13,479,867.5 | -7,473,292.37 | -6,916,975.14 |
| 信用减值损失(新) | -19,340,203.9 | -4,104,107.7 | -386,511.87 | -1,061,200.89 |
| 其他收益 | 8,435,073.03 | 5,663,587.34 | 3,886,785.56 | 30,210,469.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 293,810,160.86 | 191,594,265.42 | 57,406,211.65 | 476,807,032.19 |
| 加:营业外收入 | 9,123,325.8 | 2,051,143.46 | 1,612,352.44 | 8,056,920.21 |
| 减:营业外支出 | 309,318.68 | 152,991.24 | 53,629.93 | 138,631.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 302,624,167.98 | 193,492,417.64 | 58,964,934.16 | 484,725,320.48 |
| 减:所得税费用 | 20,619,984.05 | 19,622,035.16 | 5,982,300.16 | 59,568,123.95 |
| 六、净利润 | 282,004,183.93 | 173,870,382.48 | 52,982,634 | 425,157,196.53 |
| 持续经营净利润 | 282,004,183.93 | 173,870,382.48 | 52,982,634 | 425,157,196.53 |
| 归属于母公司股东的净利润 | 282,004,183.93 | 173,870,382.48 | 52,982,634 | 425,157,196.53 |
| (一)基本每股收益 | 0.44 | 0.27 | 0.08 | 0.67 |
| (二)稀释每股收益 | 0.44 | 0.27 | 0.08 | 0.67 |
| 八、其他综合收益 | -312,985.76 | -162,419.34 | -199,551.99 | -420,074.47 |
| 归属于母公司股东的其他综合收益 | -312,985.76 | -162,419.34 | -199,551.99 | -420,074.47 |
| 九、综合收益总额 | 281,691,198.17 | 173,707,963.14 | 52,783,082.01 | 424,737,122.06 |
| 归属于母公司股东的综合收益总额 | 281,691,198.17 | 173,707,963.14 | 52,783,082.01 | 424,737,122.06 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |