金冠股份
(300510)
| 流通市值：31.67亿 | | | 总市值：31.67亿 |
| 流通股本：8.25亿 | | | 总股本：8.25亿 |
| 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 | 850,779,845.59 | 526,481,821.31 | 192,620,710.34 | 1,169,197,021.26 |
| 营业收入 | 850,779,845.59 | 526,481,821.31 | 192,620,710.34 | 1,169,197,021.26 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 907,196,931.99 | 573,429,426.61 | 218,509,501.17 | 1,186,028,956.21 |
| 营业成本 | 654,654,377.7 | 410,366,553.2 | 157,061,590.79 | 872,007,925.27 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 3,615,269.17 | 2,313,117.69 | 924,091.29 | 5,917,501.82 |
| 销售费用 | 126,476,234.41 | 79,581,776.15 | 25,182,115.53 | 135,148,221.81 |
| 管理费用 | 64,658,597.24 | 42,592,133.81 | 19,394,328.22 | 84,013,431.85 |
| 研发费用 | 48,818,566.15 | 32,343,113.96 | 12,417,477.42 | 75,155,836.23 |
| 财务费用 | 8,973,887.32 | 6,232,731.8 | 3,529,897.92 | 13,786,039.23 |
| 其中:利息费用 | 16,057,768.82 | 11,215,329.14 | 5,453,292.41 | 20,281,957.72 |
| 其中:利息收入 | 7,339,805.18 | 5,093,726.32 | 2,020,493.23 | 7,176,700.56 |
| 加:公允价值变动收益 | - | - | - | 22,773,002.19 |
| 加:投资收益 | -137,692.12 | 282,881.55 | 80,061.72 | 219,011.01 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 53,198.88 | -47,300.91 | - | -193,880.94 |
| 资产减值损失(新) | 463,455.73 | 343,364.07 | 414,207.24 | -1,923,420.83 |
| 信用减值损失(新) | 11,813,688.57 | 9,842,672.81 | 6,239,444.99 | -19,646,152.68 |
| 其他收益 | 17,925,195.13 | 12,923,437.85 | 6,467,748.42 | 35,785,115.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -26,299,240.21 | -23,602,549.93 | -12,687,328.46 | 20,181,739.31 |
| 加:营业外收入 | 1,070,637.03 | 277,746.61 | 8,921.62 | 222,102.54 |
| 减:营业外支出 | 690,130.52 | 389,713.45 | 58,141.44 | 2,328,900.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -25,918,733.7 | -23,714,516.77 | -12,736,548.28 | 18,074,941.25 |
| 减:所得税费用 | -4,478,386.36 | -3,488,936.58 | 1,023,174.89 | -700,795.23 |
| 六、净利润 | -21,440,347.34 | -20,225,580.19 | -13,759,723.17 | 18,775,736.48 |
| 持续经营净利润 | -21,440,347.34 | -20,225,580.19 | -13,759,723.17 | 18,775,736.48 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | -16,649,328.69 | -17,167,738.69 | -12,195,327.02 | 25,506,159.61 |
| 少数股东损益 | -4,791,018.65 | -3,057,841.5 | -1,564,396.15 | -6,730,423.13 |
| (一)基本每股收益 | -0.02 | -0.02 | -0.01 | 0.03 |
| (二)稀释每股收益 | -0.02 | -0.02 | -0.01 | 0.03 |
| 八、其他综合收益 | - | - | - | -12,677,925.34 |
| 归属于母公司股东的其他综合收益 | - | - | - | -12,677,925.34 |
| 九、综合收益总额 | -21,440,347.34 | -20,225,580.19 | -13,759,723.17 | 6,097,811.14 |
| 归属于母公司股东的综合收益总额 | -16,649,328.69 | -17,167,738.69 | -12,195,327.02 | 12,828,234.27 |
| 归属于少数股东的综合收益总额 | -4,791,018.65 | -3,057,841.5 | -1,564,396.15 | -6,730,423.13 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |