金钟股份
(301133)
| 流通市值：22.81亿 | | | 总市值：25.25亿 |
| 流通股本：9634.10万 | | | 总股本：1.07亿 |
| 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 | 808,975,917.32 | 527,053,407.15 | 266,926,052.1 | 926,089,211.94 |
| 营业收入 | 808,975,917.32 | 527,053,407.15 | 266,926,052.1 | 926,089,211.94 |
| 二、营业总成本 | 724,785,929.91 | 465,092,504.39 | 232,637,056.68 | 819,406,094.65 |
| 营业成本 | 608,235,895.72 | 394,888,215.51 | 198,151,090.55 | 690,036,669.97 |
| 税金及附加 | 4,684,560.32 | 3,019,647.99 | 1,806,872.73 | 6,925,001.69 |
| 销售费用 | 29,590,871.75 | 20,131,349.11 | 11,462,752.5 | 42,743,671.65 |
| 管理费用 | 34,454,126.28 | 20,542,705.06 | 10,060,133.18 | 35,051,585.91 |
| 研发费用 | 44,202,624.01 | 28,044,039.78 | 11,998,883.5 | 50,267,448.83 |
| 财务费用 | 3,617,851.83 | -1,533,453.06 | -842,675.78 | -5,618,283.4 |
| 其中:利息费用 | 5,482,082.97 | 3,463,595.55 | 1,413,576.98 | 3,116,983.06 |
| 其中:利息收入 | 4,602,977.49 | 2,958,144.96 | 1,817,367.86 | 3,787,273.01 |
| 加:公允价值变动收益 | 39,178.08 | 113,241.92 | 101,068.49 | - |
| 加:投资收益 | -1,981,370.29 | -1,423,386.03 | -125,957.54 | -1,665,101.31 |
| 资产处置收益 | - | - | - | 7,262.18 |
| 资产减值损失(新) | -9,677,097.07 | -5,433,359.57 | -3,387,708.62 | -9,689,454.98 |
| 信用减值损失(新) | -5,158,562.11 | -4,572,147.95 | -2,759,830.52 | -3,416,500.44 |
| 其他收益 | 3,419,807.83 | 3,106,985.61 | 1,518,718.24 | 8,283,265.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 70,831,943.85 | 53,752,236.74 | 29,635,285.47 | 100,202,587.9 |
| 加:营业外收入 | 18,500.44 | 18,000.88 | 18,477.44 | 9,790.23 |
| 减:营业外支出 | 486,764.84 | 288,079.06 | 31,652.72 | 1,531,835.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 70,363,679.45 | 53,482,158.56 | 29,622,110.19 | 98,680,542.32 |
| 减:所得税费用 | 4,724,390.16 | 4,444,184.72 | 3,016,535.23 | 8,136,271.08 |
| 六、净利润 | 65,639,289.29 | 49,037,973.84 | 26,605,574.96 | 90,544,271.24 |
| 持续经营净利润 | 65,639,289.29 | 49,037,973.84 | 26,605,574.96 | 90,544,271.24 |
| 归属于母公司股东的净利润 | 66,290,081.19 | 49,688,765.74 | 27,022,619.81 | 90,881,684.51 |
| 少数股东损益 | -650,791.9 | -650,791.9 | -417,044.85 | -337,413.27 |
| (一)基本每股收益 | 0.62 | 0.47 | 0.25 | 0.86 |
| (二)稀释每股收益 | 0.62 | 0.47 | 0.25 | 0.86 |
| 八、其他综合收益 | - | - | - | -183,220.92 |
| 归属于母公司股东的其他综合收益 | - | - | - | -183,220.92 |
| 九、综合收益总额 | 65,639,289.29 | 49,037,973.84 | 26,605,574.96 | 90,361,050.32 |
| 归属于母公司股东的综合收益总额 | 66,290,081.19 | 49,688,765.74 | 27,022,619.81 | 90,698,463.59 |
| 归属于少数股东的综合收益总额 | -650,791.9 | -650,791.9 | -417,044.85 | -337,413.27 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |