金运激光
(300220)
| 流通市值：22.77亿 | | | 总市值：22.80亿 |
| 流通股本：1.51亿 | | | 总股本：1.51亿 |
| 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 | 199,538,798.94 | 135,965,733.83 | 70,895,408.54 | 274,985,380.98 |
| 营业收入 | 199,538,798.94 | 135,965,733.83 | 70,895,408.54 | 274,985,380.98 |
| 二、营业总成本 | 198,657,008.81 | 134,645,597.94 | 66,936,961.74 | 288,981,380.25 |
| 营业成本 | 138,895,235.98 | 94,174,311.54 | 49,527,248.05 | 187,598,963.25 |
| 税金及附加 | 1,235,634.88 | 758,321.11 | 320,525.79 | 1,399,204.54 |
| 销售费用 | 31,643,042.44 | 21,934,940.67 | 8,321,529.49 | 55,818,399.86 |
| 管理费用 | 16,323,333.2 | 11,279,075.88 | 5,759,566.77 | 23,371,857.55 |
| 研发费用 | 9,993,564.29 | 6,297,853.75 | 2,793,033.5 | 17,550,316.47 |
| 财务费用 | 566,198.02 | 201,094.99 | 215,058.14 | 3,242,638.58 |
| 其中:利息费用 | 1,669,222.5 | 1,125,842.63 | 677,959.2 | 4,481,006.08 |
| 其中:利息收入 | 882,066.39 | 602,649.08 | 291,911.82 | 1,164,496.56 |
| 加:公允价值变动收益 | 147,328.05 | -7,338.87 | 311,007.95 | 123,779.04 |
| 加:投资收益 | 516,958.92 | -108,574.6 | -125,889.61 | 1,521,223.95 |
| 资产处置收益 | -68,657.97 | -62,307.49 | -60,588.11 | -92,828.92 |
| 资产减值损失(新) | -693,103.14 | -575,116.66 | -375,273.89 | -12,677,643.28 |
| 信用减值损失(新) | -602,513.2 | -1,029,825.18 | -1,091,553.79 | -4,065,649.37 |
| 其他收益 | 2,878,773.82 | 2,423,149.92 | 1,865,966.1 | 2,625,414.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,060,576.61 | 1,960,123.01 | 4,482,115.45 | -26,561,703.11 |
| 加:营业外收入 | 64,233.22 | 61,364.08 | - | 55,080.23 |
| 减:营业外支出 | 2,014.9 | 1,939.27 | 182.37 | 51,166.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,122,794.93 | 2,019,547.82 | 4,481,933.08 | -26,557,789.52 |
| 减:所得税费用 | 278,624.07 | 20,247.32 | 805,337.47 | 789,235.17 |
| 六、净利润 | 2,844,170.86 | 1,999,300.5 | 3,676,595.61 | -27,347,024.69 |
| 持续经营净利润 | 2,844,170.86 | 1,999,300.5 | 3,676,595.61 | -27,347,024.69 |
| 归属于母公司股东的净利润 | 1,022,697.77 | 1,304,248.87 | 3,125,327.97 | -31,496,530.86 |
| 少数股东损益 | 1,821,473.09 | 695,051.63 | 551,267.64 | 4,149,506.17 |
| (一)基本每股收益 | 0.01 | 0.01 | 0.02 | -0.21 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.02 | -0.21 |
| 八、其他综合收益 | 12,220.89 | 1,408.65 | 1,248.26 | -1,816,090.01 |
| 归属于母公司股东的其他综合收益 | 12,220.89 | 1,408.65 | 1,248.26 | -1,816,090.01 |
| 九、综合收益总额 | 2,856,391.75 | 2,000,709.15 | 3,677,843.87 | -29,163,114.7 |
| 归属于母公司股东的综合收益总额 | 1,034,918.66 | 1,305,657.52 | 3,126,576.23 | -33,312,620.87 |
| 归属于少数股东的综合收益总额 | 1,821,473.09 | 695,051.63 | 551,267.64 | 4,149,506.17 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |