金太阳
(300606)
| 流通市值：23.73亿 | | | 总市值：28.28亿 |
| 流通股本：1.18亿 | | | 总股本：1.40亿 |
| 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 | 94,265,373.74 | 565,140,268.29 | 395,140,443.95 | 197,988,233.64 |
| 营业收入 | 94,265,373.74 | 565,140,268.29 | 395,140,443.95 | 197,988,233.64 |
| 二、营业总成本 | 91,483,043.67 | 500,516,450.86 | 360,769,081.26 | 192,526,248.76 |
| 营业成本 | 70,676,964.47 | 404,696,198.86 | 291,714,706.35 | 150,997,265.54 |
| 税金及附加 | 757,266.53 | 3,913,167.91 | 2,991,580.25 | 1,668,940.54 |
| 销售费用 | 4,197,581.06 | 24,634,762.59 | 17,922,905.6 | 10,280,031.18 |
| 管理费用 | 7,837,270.37 | 32,533,668.74 | 22,859,909.64 | 14,579,429.37 |
| 研发费用 | 7,449,347.67 | 32,582,844.92 | 23,852,262.87 | 14,292,696.11 |
| 财务费用 | 564,613.57 | 2,155,807.84 | 1,427,716.55 | 707,886.02 |
| 其中:利息费用 | 799,393.73 | 2,333,468.95 | 2,748,959.35 | 1,865,804.41 |
| 其中:利息收入 | 232,555.03 | 520,949.81 | 1,419,347.41 | 1,111,501.58 |
| 加:公允价值变动收益 | -62,366.24 | 15,053.92 | 19,355.04 | 24,731.44 |
| 加:投资收益 | -315,409.3 | -824,314.38 | -588,326.13 | -406,532.12 |
| 资产处置收益 | - | 20,659.05 | 20,659.05 | 20,659.05 |
| 资产减值损失(新) | - | -5,610,987.42 | -277,033.97 | -199,926.15 |
| 信用减值损失(新) | 4,014,081.73 | -5,181,939.04 | -511,239.12 | 4,633,302.88 |
| 其他收益 | 456,788 | 4,897,989.97 | 2,269,120.85 | 1,762,759.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,875,424.26 | 57,940,279.53 | 35,303,898.41 | 11,296,979.74 |
| 加:营业外收入 | - | 681,483.7 | 74,580.9 | 64,580.9 |
| 减:营业外支出 | - | 356,368.55 | 108,714.65 | 34.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,875,424.26 | 58,265,394.68 | 35,269,764.66 | 11,361,525.99 |
| 减:所得税费用 | 870,820.49 | 5,247,031.11 | 2,383,387.46 | 2,779,578.6 |
| 六、净利润 | 6,004,603.77 | 53,018,363.57 | 32,886,377.2 | 8,581,947.39 |
| 持续经营净利润 | 6,004,603.77 | 53,018,363.57 | 32,886,377.2 | 8,581,947.39 |
| 归属于母公司股东的净利润 | 5,716,543.34 | 52,333,715.77 | 31,992,495.36 | 8,027,434.44 |
| 少数股东损益 | 288,060.43 | 684,647.8 | 893,881.84 | 554,512.95 |
| (一)基本每股收益 | 0.04 | 0.37 | 0.23 | 0.06 |
| (二)稀释每股收益 | 0.04 | 0.37 | 0.23 | 0.06 |
| 八、其他综合收益 | - | 37,423,470.52 | - | - |
| 归属于母公司股东的其他综合收益 | - | 37,423,470.52 | - | - |
| 九、综合收益总额 | 6,004,603.77 | 90,441,834.09 | 32,886,377.2 | 8,581,947.39 |
| 归属于母公司股东的综合收益总额 | 5,716,543.34 | 89,757,186.29 | 31,992,495.36 | 8,027,434.44 |
| 归属于少数股东的综合收益总额 | 288,060.43 | 684,647.8 | 893,881.84 | 554,512.95 |
| 公告日期 | 2024-04-29 | 2024-04-10 | 2023-10-26 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |