金安国纪
(002636)
| 流通市值：60.26亿 | | | 总市值：60.57亿 |
| 流通股本：7.24亿 | | | 总股本：7.28亿 |
| 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 | 2,948,337,989.3 | 1,972,199,872.02 | 835,633,372.4 | 3,571,219,216.9 |
| 营业收入 | 2,948,337,989.3 | 1,972,199,872.02 | 835,633,372.4 | 3,571,219,216.9 |
| 二、营业总成本 | 2,995,572,045.39 | 1,980,943,015.24 | 860,888,256.09 | 3,657,206,799.81 |
| 营业成本 | 2,725,726,155.64 | 1,784,512,314.1 | 773,080,606.65 | 3,263,802,544.25 |
| 税金及附加 | 16,875,091.5 | 12,403,086.9 | 5,474,313.45 | 19,270,198.18 |
| 销售费用 | 69,339,986.05 | 51,729,561 | 26,087,724.85 | 113,143,559.81 |
| 管理费用 | 89,786,359.58 | 65,920,435.65 | 32,072,309.45 | 152,166,527.43 |
| 研发费用 | 131,832,464.6 | 93,989,951.95 | 36,169,209.55 | 161,399,825.77 |
| 财务费用 | -37,988,011.98 | -27,612,334.36 | -11,995,907.86 | -52,575,855.63 |
| 其中:利息费用 | 1,524,145.86 | 1,389,435.31 | 670,426.04 | 3,212,197.04 |
| 其中:利息收入 | 43,139,281.18 | 29,050,949.25 | 13,553,870.39 | 53,548,449.61 |
| 加:公允价值变动收益 | 35,141,842.05 | -16,792,429.8 | -3,060,877.79 | 11,807,180.33 |
| 加:投资收益 | 92,513,182.54 | 82,063,827.4 | 1,748,608.42 | 13,830,863.29 |
| 资产处置收益 | -135,541.88 | -124,223.42 | -88,053.59 | -3,241,635.2 |
| 资产减值损失(新) | - | - | - | -37,359,352.66 |
| 信用减值损失(新) | -2,982,628.54 | -7,168.18 | -12,190.52 | -4,004,041.38 |
| 其他收益 | 23,489,371.97 | 15,790,276.72 | 6,398,183.21 | 34,458,303.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 100,792,170.05 | 72,187,139.5 | -20,269,213.96 | -70,496,265.22 |
| 加:营业外收入 | 1,205,060.88 | 1,093,400.73 | 61,278.97 | 379,041.64 |
| 减:营业外支出 | 643,986.12 | 513,267.35 | 36,383.75 | 2,382,994.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 101,353,244.81 | 72,767,272.88 | -20,244,318.74 | -72,500,218.44 |
| 减:所得税费用 | 1,584,184.97 | 2,112,518.22 | 1,053,676.59 | 3,897,961.84 |
| 六、净利润 | 99,769,059.84 | 70,654,754.66 | -21,297,995.33 | -76,398,180.28 |
| 持续经营净利润 | 99,769,059.84 | - | -21,297,995.33 | -76,398,180.28 |
| 终止经营净利润 | - | 70,654,754.66 | - | - |
| 归属于母公司股东的净利润 | 99,444,454.02 | 69,950,302.69 | -20,819,767.81 | -78,812,758.92 |
| 少数股东损益 | 324,605.82 | 704,451.97 | -478,227.52 | 2,414,578.64 |
| (一)基本每股收益 | 0.14 | 0.1 | -0.03 | -0.11 |
| (二)稀释每股收益 | 0.14 | 0.1 | -0.03 | -0.11 |
| 八、其他综合收益 | 1,405,277.45 | 1,961,612.59 | 82,092.23 | 237,220.35 |
| 归属于母公司股东的其他综合收益 | 1,879,217.38 | 2,315,395.56 | 561,253.85 | 173,125.19 |
| 九、综合收益总额 | 101,174,337.29 | 72,616,367.25 | -21,215,903.1 | -76,160,959.93 |
| 归属于母公司股东的综合收益总额 | 101,323,671.4 | 72,265,698.25 | -20,258,513.96 | -78,639,633.73 |
| 归属于少数股东的综合收益总额 | -149,334.11 | 350,669 | -957,389.14 | 2,478,673.8 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |