金三江
(301059)
| 流通市值：23.26亿 | | | 总市值：26.00亿 |
| 流通股本：2.07亿 | | | 总股本：2.31亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 385,549,507.45 | 271,499,097.52 | 168,117,137.72 | 80,736,025.81 |
| 营业收入 | 385,549,507.45 | 271,499,097.52 | 168,117,137.72 | 80,736,025.81 |
| 二、营业总成本 | 324,629,068.72 | 229,188,674.36 | 142,265,444.75 | 65,263,760.1 |
| 营业成本 | 252,157,274.45 | 175,843,125.58 | 108,611,977.82 | 49,958,916.76 |
| 税金及附加 | 5,685,469.89 | 3,938,814.08 | 2,819,918.95 | 1,513,467.24 |
| 销售费用 | 9,406,047.87 | 5,769,619.97 | 3,697,113.52 | 1,702,657.37 |
| 管理费用 | 40,585,149.94 | 29,215,799.69 | 17,841,793.72 | 7,425,308.71 |
| 研发费用 | 17,816,925.16 | 13,133,380.69 | 9,749,583.81 | 4,835,839.82 |
| 财务费用 | -1,021,798.59 | 1,287,934.35 | -454,943.07 | -172,429.8 |
| 其中:利息费用 | 1,237,406.13 | 926,914.02 | 616,721.19 | 292,887.93 |
| 其中:利息收入 | 1,914,033.91 | 1,299,245.74 | 775,203.43 | 436,789.6 |
| 加:投资收益 | 23,027.86 | - | - | - |
| 资产处置收益 | 57,776.09 | 35,179.3 | 68,216.17 | - |
| 资产减值损失(新) | -1,037,447.3 | -210,261.1 | -252,448.88 | -84,524.63 |
| 信用减值损失(新) | -511,889.26 | -89,408.76 | -52,762.34 | 486,642.7 |
| 其他收益 | 1,928,261.24 | 1,397,001.39 | 1,029,168.01 | 486,135.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 61,380,167.36 | 43,442,933.99 | 26,643,865.93 | 16,360,519.07 |
| 加:营业外收入 | 4,256.16 | 2,902.84 | 2,301.09 | 1,000.46 |
| 减:营业外支出 | 795,112.82 | 219,753.36 | 223,891.74 | 2,177.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 60,589,310.7 | 43,226,083.47 | 26,422,275.28 | 16,359,341.56 |
| 减:所得税费用 | 7,210,342.59 | 5,552,226.43 | 2,958,040.99 | 2,217,423.32 |
| 六、净利润 | 53,378,968.11 | 37,673,857.04 | 23,464,234.29 | 14,141,918.24 |
| 持续经营净利润 | 53,378,968.11 | 37,673,857.04 | 23,464,234.29 | 14,141,918.24 |
| 归属于母公司股东的净利润 | 53,378,968.11 | 37,673,857.04 | 23,464,234.29 | 14,141,918.24 |
| (一)基本每股收益 | 0.23 | 0.16 | 0.1 | 0.06 |
| (二)稀释每股收益 | 0.23 | 0.16 | 0.1 | 0.06 |
| 八、其他综合收益 | -220,159.95 | -3,505.5 | 758.63 | -185.3 |
| 归属于母公司股东的其他综合收益 | -220,159.95 | -3,505.5 | 758.63 | -185.3 |
| 九、综合收益总额 | 53,158,808.16 | 37,670,351.54 | 23,464,992.92 | 14,141,732.94 |
| 归属于母公司股东的综合收益总额 | 53,158,808.16 | 37,670,351.54 | 23,464,992.92 | 14,141,732.94 |
| 公告日期 | 2025-03-31 | 2024-10-25 | 2024-08-16 | 2024-04-23 |
| 审计意见(境内) | 标准无保留意见 | | | |