*ST金时
(002951)
| 流通市值：24.70亿 | | | 总市值：24.71亿 |
| 流通股本：4.05亿 | | | 总股本：4.05亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 33,906,880.01 | 33,151,486.21 | 32,769,794.4 | 31,961,212.59 |
| 营业收入 | 33,906,880.01 | 33,151,486.21 | 32,769,794.4 | 31,961,212.59 |
| 二、营业总成本 | 88,304,803.66 | 77,783,076.89 | 67,199,296.33 | 45,673,812.98 |
| 营业成本 | 24,215,902.17 | 23,811,856.6 | 23,738,291.47 | 23,673,474.13 |
| 税金及附加 | 5,013,290.12 | 3,109,016.71 | 2,898,649.11 | 886,092.96 |
| 销售费用 | 367,208.38 | 367,208.38 | 367,208.38 | 255,630.34 |
| 管理费用 | 54,191,673.39 | 43,374,811.43 | 34,518,016.33 | 21,452,935.01 |
| 研发费用 | 11,127,045.19 | 9,664,486.74 | 7,842,380.37 | 905,654.14 |
| 财务费用 | -6,610,315.59 | -2,544,302.97 | -2,165,249.33 | -1,499,973.6 |
| 其中:利息费用 | 35,201.26 | - | - | - |
| 其中:利息收入 | 6,670,131.16 | 2,563,406.95 | 2,179,394.23 | 1,504,626.83 |
| 加:公允价值变动收益 | -15,670,128.17 | -5,725,148.21 | -3,173,468.21 | 16,131.79 |
| 加:投资收益 | 1,694,191.32 | 1,026,670.53 | 1,026,670.53 | 485,897.02 |
| 资产处置收益 | 30,478,297 | 21,249,225.15 | 20,904,103.85 | 7,114,346.11 |
| 资产减值损失(新) | -18,106,290.73 | -2,546,939.85 | -1,462,476.14 | -578,557.68 |
| 信用减值损失(新) | 922,442.45 | 1,041,689.21 | 917,342.65 | -45,353.51 |
| 其他收益 | 280,612.5 | 147,635.91 | 147,635.91 | 27,637.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -54,798,799.28 | -29,438,457.94 | -16,069,693.34 | -6,692,498.89 |
| 加:营业外收入 | 309,059.29 | 302,659.29 | 302,659.29 | 295,000 |
| 减:营业外支出 | 983,039.05 | 783,039.05 | 781,096.6 | 781,096.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -55,472,779.04 | -29,918,837.7 | -16,548,130.65 | -7,178,595.49 |
| 减:所得税费用 | -6,999,722.57 | -4,059,496.45 | -2,713,589.27 | -1,031,610.74 |
| 六、净利润 | -48,473,056.47 | -25,859,341.25 | -13,834,541.38 | -6,146,984.75 |
| 持续经营净利润 | -48,473,056.47 | -25,859,341.25 | -13,834,541.38 | -6,146,984.75 |
| 归属于母公司股东的净利润 | -44,571,380.83 | -22,555,019.62 | -11,191,391.65 | -5,700,887.74 |
| 少数股东损益 | -3,901,675.64 | -3,304,321.63 | -2,643,149.73 | -446,097.01 |
| (一)基本每股收益 | -0.11 | -0.06 | -0.03 | -0.01 |
| (二)稀释每股收益 | -0.11 | -0.06 | -0.03 | -0.01 |
| 八、其他综合收益 | 315,706,380.37 | 185,778,812.36 | 263,552,075.02 | 387,837,813.74 |
| 归属于母公司股东的其他综合收益 | 315,706,380.37 | 185,778,812.36 | 263,552,075.02 | 387,837,813.74 |
| 九、综合收益总额 | 267,233,323.9 | 159,919,471.11 | 249,717,533.64 | 381,690,828.99 |
| 归属于母公司股东的综合收益总额 | 271,134,999.54 | 163,223,792.74 | 252,360,683.37 | 382,136,926 |
| 归属于少数股东的综合收益总额 | -3,901,675.64 | -3,304,321.63 | -2,643,149.73 | -446,097.01 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-24 | 2023-04-24 |
| 审计意见(境内) | 带强调事项段的无保留意见 | | | |