金杯电工
(002533)
| 流通市值：63.96亿 | | | 总市值：73.61亿 |
| 流通股本：6.38亿 | | | 总股本：7.34亿 |
| 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 | 4,096,568,451.82 | 17,668,933,788.23 | 12,740,578,749.86 | 7,944,505,718.63 |
| 营业收入 | 4,096,568,451.82 | 17,668,933,788.23 | 12,740,578,749.86 | 7,944,505,718.63 |
| 二、营业总成本 | 3,962,171,735.25 | 17,081,804,194.31 | 12,288,064,689.54 | 7,618,883,360.39 |
| 营业成本 | 3,686,983,107.67 | 15,836,431,707.59 | 11,399,679,707.39 | 7,071,482,856.16 |
| 税金及附加 | 9,270,433.45 | 40,354,328.99 | 25,600,408.13 | 16,929,708.21 |
| 销售费用 | 79,470,237.83 | 356,428,233.63 | 246,450,157.84 | 153,072,279.62 |
| 管理费用 | 54,643,017.67 | 237,478,264.15 | 150,044,990.8 | 92,026,327.97 |
| 研发费用 | 120,866,620.14 | 571,460,874.51 | 436,068,700.85 | 269,513,601.27 |
| 财务费用 | 10,938,318.49 | 39,650,785.44 | 30,220,724.53 | 15,858,587.16 |
| 其中:利息费用 | 15,998,278.37 | 49,902,734.49 | 36,730,278.13 | 23,211,855.82 |
| 其中:利息收入 | 2,087,281.19 | 9,949,824.33 | 8,409,726.46 | 6,745,192.02 |
| 加:公允价值变动收益 | 1,036,465.82 | -2,860,769.34 | -761,126.54 | -1,350,647.34 |
| 加:投资收益 | 6,873,667.98 | 12,711,425.57 | 10,278,935.27 | 7,958,534.11 |
| 资产处置收益 | -261,251.93 | 352,695.71 | 142,072.36 | 41,800.07 |
| 资产减值损失(新) | 912,317.67 | -6,444,359.32 | -8,979,033.09 | -12,676,176.08 |
| 信用减值损失(新) | -417,970.97 | -11,320,888.75 | -14,076,206.86 | -13,296,095.99 |
| 其他收益 | 31,738,025.82 | 113,686,639.76 | 76,172,047.28 | 49,083,441.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 174,277,970.96 | 693,254,337.55 | 515,290,748.74 | 355,383,214.77 |
| 加:营业外收入 | 399,961.17 | 28,519,273.77 | 26,118,826.85 | 635,497.92 |
| 减:营业外支出 | 1,084,661.21 | 7,084,767.83 | 5,039,996.35 | 3,491,612.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 173,593,270.92 | 714,688,843.49 | 536,369,579.24 | 352,527,100.31 |
| 减:所得税费用 | 23,111,674.8 | 77,401,804.67 | 57,560,669.24 | 45,218,355.62 |
| 六、净利润 | 150,481,596.12 | 637,287,038.82 | 478,808,910 | 307,308,744.69 |
| 持续经营净利润 | 150,481,596.12 | 637,287,038.82 | 478,808,910 | 307,308,744.69 |
| 归属于母公司股东的净利润 | 136,411,461.96 | 568,679,171.51 | 426,764,729.85 | 275,705,843.07 |
| 少数股东损益 | 14,070,134.16 | 68,607,867.31 | 52,044,180.15 | 31,602,901.62 |
| (一)基本每股收益 | 0.19 | 0.78 | 0.58 | 0.38 |
| (二)稀释每股收益 | 0.19 | 0.78 | 0.58 | 0.38 |
| 八、其他综合收益 | 65,556,510.85 | -28,669,448.79 | 62,012,066.98 | 28,721,486.82 |
| 归属于母公司股东的其他综合收益 | 57,027,209.89 | -26,840,802.07 | 55,154,979.07 | 28,283,794.86 |
| 九、综合收益总额 | 216,038,106.97 | 608,617,590.03 | 540,820,976.98 | 336,030,231.51 |
| 归属于母公司股东的综合收益总额 | 193,438,671.85 | 541,838,369.44 | 481,919,708.92 | 303,989,637.93 |
| 归属于少数股东的综合收益总额 | 22,599,435.12 | 66,779,220.59 | 58,901,268.06 | 32,040,593.58 |
| 公告日期 | 2025-04-29 | 2025-03-29 | 2024-10-28 | 2024-07-30 |
| 审计意见(境内) | | 标准无保留意见 | | |