金通灵
(300091)
| 流通市值：35.24亿 | | | 总市值：39.31亿 |
| 流通股本：13.35亿 | | | 总股本：14.89亿 |
| 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 | 1,051,815,455.62 | 721,229,810.52 | 374,205,528.46 | 1,450,081,614.57 |
| 营业收入 | 1,051,815,455.62 | 721,229,810.52 | 374,205,528.46 | 1,450,081,614.57 |
| 二、营业总成本 | 1,216,922,101.39 | 809,487,931.18 | 407,741,640.02 | 1,754,126,261.05 |
| 营业成本 | 900,176,451.66 | 611,119,158.74 | 315,411,344.54 | 1,345,948,089 |
| 税金及附加 | 7,963,548.34 | 5,152,020.43 | 2,408,767.23 | 12,484,117.02 |
| 销售费用 | 60,783,568.19 | 37,249,021.67 | 17,561,356.99 | 68,790,620.03 |
| 管理费用 | 128,761,609.8 | 81,428,414.47 | 38,792,022.31 | 172,183,351.75 |
| 研发费用 | 61,632,223.65 | 42,248,305.82 | 17,304,513.07 | 82,039,581.6 |
| 财务费用 | 57,604,699.75 | 32,291,010.05 | 16,263,635.88 | 72,680,501.65 |
| 其中:利息费用 | 63,773,507.58 | 37,088,963.83 | 18,579,485.4 | 77,270,422.22 |
| 其中:利息收入 | 5,271,258.42 | 3,899,563.35 | 2,179,002.01 | 7,539,775.31 |
| 加:公允价值变动收益 | - | - | - | 6,689,801.44 |
| 加:投资收益 | 806,905.26 | 868,922.96 | - | 17,673,910.33 |
| 资产处置收益 | 81,916.95 | 81,916.95 | - | 297,539.45 |
| 资产减值损失(新) | 1,566,775.55 | 147,407.73 | 1,059,688.42 | -252,855,915.52 |
| 信用减值损失(新) | -9,564,390.18 | -4,704,024.55 | 2,569,323.63 | -66,283,306.57 |
| 其他收益 | 2,714,374.37 | 1,620,739.68 | 932,274.16 | 7,950,072.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -169,501,063.82 | -90,243,157.89 | -28,974,825.35 | -590,572,544.84 |
| 加:营业外收入 | 349,066.32 | 172,253.63 | 7,301.34 | 41,742,778.68 |
| 减:营业外支出 | 2,768,900.54 | 34,801.73 | 127,980.32 | 6,749,884.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -171,920,898.04 | -90,105,705.99 | -29,095,504.33 | -555,579,650.95 |
| 减:所得税费用 | -15,606,673.37 | -6,779,987.57 | -138,031.77 | -29,926.29 |
| 六、净利润 | -156,314,224.67 | -83,325,718.42 | -28,957,472.56 | -555,549,724.66 |
| 持续经营净利润 | -156,314,224.67 | -83,325,718.42 | -28,957,472.56 | -555,549,724.66 |
| 归属于母公司股东的净利润 | -140,394,102.85 | -75,601,658.51 | -24,495,779.94 | -505,510,658.14 |
| 少数股东损益 | -15,920,121.82 | -7,724,059.91 | -4,461,692.62 | -50,039,066.52 |
| (一)基本每股收益 | -0.09 | -0.05 | -0.02 | -0.34 |
| (二)稀释每股收益 | -0.09 | -0.05 | -0.02 | -0.34 |
| 九、综合收益总额 | -156,314,224.67 | -83,325,718.42 | -28,957,472.56 | -555,549,724.66 |
| 归属于母公司股东的综合收益总额 | -140,394,102.85 | -75,601,658.51 | -24,495,779.94 | -505,510,658.14 |
| 归属于少数股东的综合收益总额 | -15,920,121.82 | -7,724,059.91 | -4,461,692.62 | -50,039,066.52 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |