金龙羽
(002882)
| 流通市值：43.41亿 | | | 总市值：76.15亿 |
| 流通股本：2.47亿 | | | 总股本：4.33亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,675,162,608.56 | 2,641,473,681.73 | 1,621,693,231.55 | 685,170,118.67 |
| 营业收入 | 3,675,162,608.56 | 2,641,473,681.73 | 1,621,693,231.55 | 685,170,118.67 |
| 二、营业总成本 | 3,441,222,743.23 | 2,447,994,898.48 | 1,497,451,265.11 | 639,839,067.69 |
| 营业成本 | 3,211,471,303.48 | 2,293,577,186.77 | 1,403,235,171.08 | 597,892,653.81 |
| 税金及附加 | 12,952,731.98 | 6,493,644.52 | 4,424,369.36 | 1,842,060.63 |
| 销售费用 | 95,121,587.22 | 60,673,760.65 | 37,156,678.89 | 16,038,405.01 |
| 管理费用 | 72,614,795.24 | 50,649,966.85 | 33,503,489.68 | 15,064,672.72 |
| 研发费用 | 42,621,226.3 | 30,155,807.86 | 15,753,192.22 | 6,362,294.17 |
| 财务费用 | 6,441,099.01 | 6,444,531.83 | 3,378,363.88 | 2,638,981.35 |
| 其中:利息费用 | 11,267,996.09 | 9,024,498.7 | 6,146,357.14 | 3,667,164.27 |
| 其中:利息收入 | 5,153,536.69 | 3,361,583.23 | 2,904,438.11 | 1,078,819.11 |
| 加:公允价值变动收益 | -3,616,686.56 | -4,209,354.86 | -2,742,160.41 | -356,036.17 |
| 加:投资收益 | 838,341.34 | 1,292,001.34 | 1,585,450.57 | 797,638.08 |
| 资产处置收益 | 80,028.17 | 54,969.28 | 54,969.28 | 43,276.84 |
| 资产减值损失(新) | -61,583.21 | -1,746,538.81 | -1,292,805.92 | -59,324.58 |
| 信用减值损失(新) | -52,351,243.05 | -27,863,055.29 | -13,441,435.24 | 2,198,047.67 |
| 其他收益 | 539,392.43 | 355,921.72 | 269,821.72 | 179,821.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 179,368,114.45 | 161,362,726.63 | 108,675,806.44 | 48,134,474.5 |
| 加:营业外收入 | 1,513,527.22 | 397,811.99 | 124,357.53 | 40,341.29 |
| 减:营业外支出 | 728,106.17 | 629,579.86 | 602,124.51 | 181,380.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 180,153,535.5 | 161,130,958.76 | 108,198,039.46 | 47,993,435.05 |
| 减:所得税费用 | 42,963,528.36 | 36,503,355.13 | 25,354,109.19 | 11,959,265.21 |
| 六、净利润 | 137,190,007.14 | 124,627,603.63 | 82,843,930.27 | 36,034,169.84 |
| 持续经营净利润 | 137,190,007.14 | 124,627,603.63 | 82,843,930.27 | 36,034,169.84 |
| 归属于母公司股东的净利润 | 140,135,446.13 | 126,504,476.56 | 83,594,004.57 | 36,108,567.75 |
| 少数股东损益 | -2,945,438.99 | -1,876,872.93 | -750,074.3 | -74,397.91 |
| (一)基本每股收益 | 0.32 | 0.29 | 0.19 | 0.08 |
| (二)稀释每股收益 | 0.32 | 0.29 | 0.19 | 0.08 |
| 九、综合收益总额 | 137,190,007.14 | 124,627,603.63 | 82,843,930.27 | 36,034,169.84 |
| 归属于母公司股东的综合收益总额 | 140,135,446.13 | 126,504,476.56 | 83,594,004.57 | 36,108,567.75 |
| 归属于少数股东的综合收益总额 | -2,945,438.99 | -1,876,872.93 | -750,074.3 | -74,397.91 |
| 公告日期 | 2025-04-03 | 2024-10-25 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |