金发拉比
(002762)
| 流通市值：10.93亿 | | | 总市值：18.30亿 |
| 流通股本：2.11亿 | | | 总股本：3.54亿 |
| 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 | 138,571,489.45 | 78,259,332.19 | 43,502,464.13 | 204,174,512.52 |
| 营业收入 | 138,571,489.45 | 78,259,332.19 | 43,502,464.13 | 204,174,512.52 |
| 二、营业总成本 | 141,239,906.38 | 81,348,773.88 | 42,492,371.33 | 202,735,968.59 |
| 营业成本 | 67,544,199 | 35,462,093.57 | 20,361,428.68 | 93,591,414.39 |
| 税金及附加 | 2,612,939.9 | 560,558.69 | 309,592.24 | 4,002,949.62 |
| 销售费用 | 34,963,305.02 | 21,902,684.08 | 10,665,521.57 | 54,093,060.04 |
| 管理费用 | 28,325,998.45 | 18,119,848.71 | 9,055,903.96 | 43,663,891.53 |
| 研发费用 | 8,056,899.59 | 5,481,127.41 | 2,214,271.33 | 10,209,173.03 |
| 财务费用 | -263,435.58 | -177,538.58 | -114,346.45 | -2,824,520.02 |
| 其中:利息费用 | 343,176.36 | 203,408.21 | 107,705.02 | 278,143.05 |
| 其中:利息收入 | 578,429.94 | 411,875.38 | 126,045.52 | 2,152,837.08 |
| 加:公允价值变动收益 | 465,246.57 | 519,586.29 | 559,312.33 | - |
| 加:投资收益 | -2,332,510.72 | 134,729.22 | -56,989.91 | -3,837,033.4 |
| 资产处置收益 | -14,192.27 | -188,398.14 | - | 8,974.3 |
| 资产减值损失(新) | -3,604,659.98 | - | - | -17,293,710.58 |
| 信用减值损失(新) | -1,098,899.47 | 103,500.71 | - | 926,932.02 |
| 其他收益 | 101,420.06 | 26,098.6 | 16,536.1 | 506,869.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -9,152,012.74 | -2,493,925.01 | 1,528,951.32 | -18,249,423.89 |
| 加:营业外收入 | 120,426.23 | 84,976.89 | 17,620.06 | 199,530.77 |
| 减:营业外支出 | 1,241,833.23 | 1,040,889.69 | 1,026,859.31 | 2,696,838.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -10,273,419.74 | -3,449,837.81 | 519,712.07 | -20,746,732.1 |
| 减:所得税费用 | -82,676.86 | -608,152.26 | 45,639.21 | 2,808,953.68 |
| 六、净利润 | -10,190,742.88 | -2,841,685.55 | 474,072.86 | -23,555,685.78 |
| 持续经营净利润 | -10,190,742.88 | -2,841,685.55 | 474,072.86 | -23,555,685.78 |
| 归属于母公司股东的净利润 | -9,952,506.66 | -2,753,890.54 | 487,509.42 | -23,494,800.85 |
| 少数股东损益 | -238,236.22 | -87,795.01 | -13,436.56 | -60,884.93 |
| (一)基本每股收益 | -0.03 | -0.01 | 0 | -0.07 |
| (二)稀释每股收益 | -0.03 | -0.01 | 0 | -0.07 |
| 九、综合收益总额 | -10,190,742.88 | -2,841,685.55 | 474,072.86 | -23,555,685.78 |
| 归属于母公司股东的综合收益总额 | -9,952,506.66 | -2,753,890.54 | 487,509.42 | -23,494,800.85 |
| 归属于少数股东的综合收益总额 | -238,236.22 | -87,795.01 | -13,436.56 | -60,884.93 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-18 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |