金龙机电
(300032)
| 流通市值：27.63亿 | | | 总市值：27.63亿 |
| 流通股本：8.03亿 | | | 总股本：8.03亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,266,194,871.17 | 1,643,057,115.56 | 870,665,870.32 | 3,858,081,259.2 |
| 营业收入 | 2,266,194,871.17 | 1,643,057,115.56 | 870,665,870.32 | 3,858,081,259.2 |
| 二、营业总成本 | 2,256,808,516.13 | 1,620,614,690.84 | 871,483,600.12 | 3,833,081,680.09 |
| 营业成本 | 2,021,236,036.7 | 1,466,219,944.59 | 786,214,079.04 | 3,469,040,153.8 |
| 税金及附加 | 8,881,763.9 | 6,906,125.2 | 4,874,558.94 | 22,294,631.49 |
| 销售费用 | 24,076,926.08 | 17,142,828.53 | 8,585,646.18 | 33,595,089.83 |
| 管理费用 | 123,024,405.79 | 81,437,345.48 | 38,446,396.96 | 200,497,037.29 |
| 研发费用 | 75,103,066.45 | 48,584,702.51 | 22,886,081.19 | 99,093,493.5 |
| 财务费用 | 4,486,317.21 | 323,744.53 | 10,476,837.81 | 8,561,274.18 |
| 其中:利息费用 | 16,923,321.77 | 10,954,770.37 | 5,779,476.74 | 49,881,294.01 |
| 其中:利息收入 | 985,342.6 | 601,716.86 | 380,351.95 | 912,335.61 |
| 加:公允价值变动收益 | 435,415.76 | 302,972.19 | 247,396.95 | -435,415.76 |
| 加:投资收益 | 456,646.98 | 7,488,129.24 | 21,268,034.49 | 25,330,381.31 |
| 资产处置收益 | -31,918.11 | -212,844.01 | - | 25,544,748.14 |
| 资产减值损失(新) | -13,265,286.07 | -9,664,097.56 | -2,865,730.2 | -37,120,162.17 |
| 信用减值损失(新) | -699,455.32 | 2,341,237.48 | 6,444,106.96 | 5,838,235.38 |
| 其他收益 | 7,090,610.26 | 4,223,991.59 | 1,848,861.88 | 11,524,063.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,372,368.54 | 26,921,813.65 | 26,124,940.28 | 55,681,429.59 |
| 加:营业外收入 | 321,376.25 | 311,376.25 | 47,173.1 | 4,204,753.53 |
| 减:营业外支出 | 2,006,198.99 | 1,932,029.73 | 219,476.22 | 4,672,382.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,687,545.8 | 25,301,160.17 | 25,952,637.16 | 55,213,801.05 |
| 减:所得税费用 | 6,679,484.67 | 2,739,904.26 | 2,403,911.81 | 3,154,139.78 |
| 六、净利润 | -4,991,938.87 | 22,561,255.91 | 23,548,725.35 | 52,059,661.27 |
| 持续经营净利润 | -4,991,938.87 | 22,561,255.91 | 23,548,725.35 | 52,059,661.27 |
| 归属于母公司股东的净利润 | 4,806,373.92 | 22,905,240.77 | 24,097,131.97 | 51,781,318.71 |
| 少数股东损益 | -9,798,312.79 | -343,984.86 | -548,406.62 | 278,342.56 |
| (一)基本每股收益 | 0.01 | 0.03 | 0.03 | 0.06 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.03 | 0.06 |
| 八、其他综合收益 | -520,540.94 | 1,088,302.36 | 101,279.76 | -287,078.92 |
| 归属于母公司股东的其他综合收益 | -473,541.27 | 1,143,956.89 | 101,279.76 | -287,078.92 |
| 九、综合收益总额 | -5,512,479.81 | 23,649,558.27 | 23,650,005.11 | 51,772,582.35 |
| 归属于母公司股东的综合收益总额 | 4,332,832.65 | 24,049,197.66 | 24,198,411.73 | 51,494,239.79 |
| 归属于少数股东的综合收益总额 | -9,845,312.46 | -399,639.39 | -548,406.62 | 278,342.56 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |