金雷股份
(300443)
| 流通市值：44.06亿 | | | 总市值：57.80亿 |
| 流通股本：2.48亿 | | | 总股本：3.25亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 255,483,145.24 | 1,945,847,812.58 | 1,336,296,099.41 | 798,054,899.46 |
| 营业收入 | 255,483,145.24 | 1,945,847,812.58 | 1,336,296,099.41 | 798,054,899.46 |
| 二、营业总成本 | 233,794,521.68 | 1,499,823,206.04 | 994,152,414.41 | 595,312,571.82 |
| 营业成本 | 194,400,862.65 | 1,302,875,759.55 | 862,062,814.28 | 514,851,790.33 |
| 税金及附加 | 3,482,417.09 | 24,093,470.23 | 15,701,112.27 | 8,124,602.8 |
| 销售费用 | 3,613,115.09 | 15,004,600.5 | 7,535,926.62 | 4,259,218.88 |
| 管理费用 | 23,075,643.77 | 100,448,582.32 | 65,280,239.31 | 41,761,245.76 |
| 研发费用 | 16,926,608.14 | 78,859,559.72 | 53,734,553.53 | 29,245,354.71 |
| 财务费用 | -7,704,125.06 | -21,458,766.28 | -10,162,231.6 | -2,929,640.66 |
| 其中:利息费用 | 1,773,850 | 11,796,992.97 | 8,462,854.1 | 5,111,841.33 |
| 其中:利息收入 | 9,128,772 | 28,985,372.57 | 17,799,730.65 | 6,282,674.24 |
| 加:公允价值变动收益 | - | -1,478,248.8 | 2,131,967.26 | 2,131,967.26 |
| 加:投资收益 | 3,889,001.61 | 8,855,604.82 | 7,832,263.01 | 3,693,260.27 |
| 资产处置收益 | -42,671.6 | 478,695.93 | 212,067.86 | 327,151.59 |
| 资产减值损失(新) | 1,802,638.55 | -17,873,996.36 | 7,295,677.24 | 7,805,116.53 |
| 信用减值损失(新) | 1,276,514.15 | 6,273,591.62 | 2,429,349.38 | 3,371,304.1 |
| 其他收益 | 3,562,462.09 | 14,979,919.84 | 7,482,780.48 | 4,849,077.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 32,176,568.36 | 457,260,173.59 | 369,527,790.23 | 224,920,204.78 |
| 加:营业外收入 | 175,701.42 | 1,342,571.81 | 1,180,862.83 | 1,049,029.16 |
| 减:营业外支出 | 6,939.3 | 49,232.54 | 49,232.54 | 27,783.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 32,345,330.48 | 458,553,512.86 | 370,659,420.52 | 225,941,450.79 |
| 减:所得税费用 | 3,155,192.21 | 46,756,697.4 | 43,736,798.94 | 25,266,591.25 |
| 六、净利润 | 29,190,138.27 | 411,796,815.46 | 326,922,621.58 | 200,674,859.54 |
| 持续经营净利润 | 29,190,138.27 | 411,796,815.46 | 326,922,621.58 | 200,674,859.54 |
| 归属于母公司股东的净利润 | 29,246,775.94 | 411,796,815.46 | 326,922,621.58 | 200,674,859.54 |
| 少数股东损益 | -56,637.67 | - | - | - |
| (一)基本每股收益 | 0.09 | 1.4 | 1.16 | 0.77 |
| (二)稀释每股收益 | 0.09 | 1.4 | 1.16 | 0.77 |
| 八、其他综合收益 | - | 7,454,653 | 12,726,931 | 15,356,593 |
| 归属于母公司股东的其他综合收益 | - | 7,454,653 | 12,726,931 | 15,356,593 |
| 九、综合收益总额 | 29,190,138.27 | 419,251,468.46 | 339,649,552.58 | 216,031,452.54 |
| 归属于母公司股东的综合收益总额 | 29,246,775.94 | 419,251,468.46 | 339,649,552.58 | 216,031,452.54 |
| 归属于少数股东的综合收益总额 | -56,637.67 | - | - | - |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |