金刚光伏
(300093)
| 流通市值：19.34亿 | | | 总市值：19.40亿 |
| 流通股本：2.15亿 | | | 总股本：2.16亿 |
| 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 | 79,247,029.95 | 51,951,432.92 | 44,231,203.23 | 580,447,459.69 |
| 营业收入 | 79,247,029.95 | 51,951,432.92 | 44,231,203.23 | 580,447,459.69 |
| 二、营业总成本 | 413,806,754.9 | 252,406,618.98 | 144,624,264.39 | 882,898,886.28 |
| 营业成本 | 238,536,025.37 | 133,752,756.32 | 86,545,153.39 | 679,924,839.33 |
| 税金及附加 | 3,546,753.39 | 2,463,562.6 | 947,529.05 | 6,092,282.28 |
| 销售费用 | 27,934,669.39 | 22,387,458.37 | 9,415,916.56 | 25,842,724.88 |
| 管理费用 | 36,630,092.69 | 26,582,558.09 | 15,316,578.45 | 52,965,636 |
| 研发费用 | 26,367,875.61 | 21,852,661.38 | 8,773,549.73 | 29,285,892.25 |
| 财务费用 | 80,791,338.45 | 45,367,622.22 | 23,625,537.21 | 88,787,511.54 |
| 其中:利息费用 | 87,472,727.72 | 52,675,008.41 | 24,750,615.28 | 99,771,319.12 |
| 其中:利息收入 | 6,870,360.91 | 6,404,673.94 | 1,007,548.04 | 10,742,266.22 |
| 加:投资收益 | 0 | - | - | 4,625,625.75 |
| 资产处置收益 | -2,137,345.51 | -1,105,852.57 | -747,841.2 | -241,404.74 |
| 资产减值损失(新) | -38,757,902.81 | -46,091,519.01 | -329,867.28 | -111,044,122.89 |
| 信用减值损失(新) | -2,284,131.69 | -1,589,433.46 | -1,379,743.77 | -3,506,169.02 |
| 其他收益 | 679,045.65 | 430,143.65 | 467,125.76 | 1,475,735.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -377,060,059.31 | -248,811,847.45 | -102,383,387.65 | -411,141,762.31 |
| 加:营业外收入 | 2,410,462.28 | 721,587.23 | 94,805.9 | 2,040,121.75 |
| 减:营业外支出 | 4,451,746.64 | 3,641,078.4 | 49,252.98 | 2,145,862.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -379,101,343.67 | -251,731,338.62 | -102,337,834.73 | -411,247,502.73 |
| 减:所得税费用 | 227,600.44 | -3,474.74 | -1,717.43 | 853,033.62 |
| 六、净利润 | -379,328,944.11 | -251,727,863.88 | -102,336,117.3 | -412,100,536.35 |
| 持续经营净利润 | -379,328,944.11 | -251,727,863.88 | -102,336,117.3 | -412,100,536.35 |
| 归属于母公司股东的净利润 | -350,646,236.21 | -223,018,295.86 | -84,119,176.12 | -361,764,153.98 |
| 少数股东损益 | -28,682,707.9 | -28,709,568.02 | -18,216,941.18 | -50,336,382.37 |
| (一)基本每股收益 | -1.62 | -1.03 | -0.39 | -1.67 |
| (二)稀释每股收益 | -1.62 | -1.03 | -0.39 | -1.67 |
| 八、其他综合收益 | 708,005.24 | -1,072,132.44 | -75,411.07 | -2,968,032.2 |
| 归属于母公司股东的其他综合收益 | 704,862.95 | -1,067,196.08 | -75,012.33 | -2,958,909.16 |
| 九、综合收益总额 | -378,620,938.87 | -252,799,996.32 | -102,411,528.37 | -415,068,568.55 |
| 归属于母公司股东的综合收益总额 | -349,941,373.26 | -224,085,491.94 | -84,194,188.45 | -364,723,063.14 |
| 归属于少数股东的综合收益总额 | -28,679,565.61 | -28,714,504.38 | -18,217,339.92 | -50,345,505.41 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-29 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |