金龙机电
(300032)
| 流通市值：44.58亿 | | | 总市值：44.58亿 |
| 流通股本：8.03亿 | | | 总股本：8.03亿 |
| 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 | 1,060,006,700.37 | 647,582,459.67 | 277,627,095.44 | 2,667,105,761.25 |
| 营业收入 | 1,060,006,700.37 | 647,582,459.67 | 277,627,095.44 | 2,667,105,761.25 |
| 二、营业总成本 | 1,119,027,717.47 | 692,630,513.03 | 301,833,627.21 | 2,818,969,432.22 |
| 营业成本 | 928,052,126.15 | 568,843,934.66 | 243,498,224.86 | 2,432,838,986.23 |
| 税金及附加 | 6,685,213.49 | 3,574,839.92 | 1,896,878.7 | 9,824,520.08 |
| 销售费用 | 28,335,379.63 | 19,255,265.18 | 7,674,165.62 | 41,845,237.34 |
| 管理费用 | 93,303,937.18 | 61,318,858.65 | 28,510,422.97 | 214,322,089.23 |
| 研发费用 | 50,706,262.29 | 34,522,333.1 | 18,586,976.86 | 110,425,809.59 |
| 财务费用 | 11,944,798.73 | 5,115,281.52 | 1,666,958.2 | 9,712,789.75 |
| 其中:利息费用 | 15,486,209.74 | 10,904,047.28 | 5,820,651.06 | 22,137,815.32 |
| 其中:利息收入 | 2,194,596.27 | 1,166,675.85 | 238,307.2 | 944,447.67 |
| 加:公允价值变动收益 | - | - | - | 435,415.76 |
| 加:投资收益 | 6,105,690.88 | 6,105,690.88 | 6,105,690.88 | 5,181,872.7 |
| 资产处置收益 | 3,642,625.16 | 3,728,449.26 | 3,182,143.94 | 34,647.8 |
| 资产减值损失(新) | -25,920,510.28 | -18,911,581.58 | -3,776,313.06 | -231,637,826.76 |
| 信用减值损失(新) | -2,008,186.83 | -696,341.95 | 3,917,660.2 | -98,792.04 |
| 其他收益 | 15,503,976.79 | 11,874,785.13 | 4,389,165.31 | 11,107,140.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -61,697,421.38 | -42,947,051.62 | -10,388,184.5 | -366,841,213.19 |
| 加:营业外收入 | 1,669,763.52 | 1,157,322.1 | 374,189.23 | 485,636.33 |
| 减:营业外支出 | 6,415,508.68 | 660,144.25 | 126,103.01 | 28,239,766.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -66,443,166.54 | -42,449,873.77 | -10,140,098.28 | -394,595,343.83 |
| 减:所得税费用 | -5,593,217.23 | -4,712,307.46 | -1,747,435.51 | -31,190,261.83 |
| 六、净利润 | -60,849,949.31 | -37,737,566.31 | -8,392,662.77 | -363,405,082 |
| 持续经营净利润 | -60,849,949.31 | -37,737,566.31 | -8,392,662.77 | -363,405,082 |
| 归属于母公司股东的净利润 | -60,197,097.86 | -37,627,224.71 | -8,880,193.5 | -378,676,603.23 |
| 少数股东损益 | -652,851.45 | -110,341.6 | 487,530.73 | 15,271,521.23 |
| (一)基本每股收益 | -0.07 | -0.05 | -0.01 | -0.47 |
| (二)稀释每股收益 | -0.07 | -0.05 | -0.01 | -0.47 |
| 八、其他综合收益 | -207,343.53 | 206,646.22 | 437,040.38 | -8,309,112.6 |
| 归属于母公司股东的其他综合收益 | -207,343.53 | 206,646.22 | 437,040.38 | -8,309,082.13 |
| 九、综合收益总额 | -61,057,292.84 | -37,530,920.09 | -7,955,622.39 | -371,714,194.6 |
| 归属于母公司股东的综合收益总额 | -60,404,441.39 | -37,420,578.49 | -8,443,153.12 | -386,985,685.36 |
| 归属于少数股东的综合收益总额 | -652,851.45 | -110,341.6 | 487,530.73 | 15,271,490.76 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |