金杨股份
(301210)
| 流通市值：15.95亿 | | | 总市值：42.06亿 |
| 流通股本：3126.90万 | | | 总股本：8245.64万 |
| 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 | 979,471,545.34 | 624,238,868.68 | 256,043,624.51 | 1,109,744,476.55 |
| 营业收入 | 979,471,545.34 | 624,238,868.68 | 256,043,624.51 | 1,109,744,476.55 |
| 二、营业总成本 | 927,408,723.18 | 587,697,280.69 | 240,499,468.06 | 1,046,937,363.32 |
| 营业成本 | 857,252,862.38 | 540,823,860.03 | 220,922,254.36 | 950,166,746.23 |
| 税金及附加 | 5,267,810.5 | 3,525,322.21 | 1,696,056.72 | 6,222,511.47 |
| 销售费用 | 5,753,512.1 | 3,709,954.23 | 2,040,329.28 | 8,520,068.9 |
| 管理费用 | 32,197,009.97 | 21,545,221.49 | 9,281,221.27 | 39,282,189.03 |
| 研发费用 | 38,493,162.45 | 25,180,690.45 | 10,324,777.45 | 44,548,157.23 |
| 财务费用 | -11,555,634.22 | -7,087,767.72 | -3,765,171.02 | -1,802,309.54 |
| 其中:利息费用 | 462,905.15 | 310,849.59 | 191,478.47 | 7,779,288.79 |
| 其中:利息收入 | 10,624,800.4 | 7,146,916.03 | 3,665,678.53 | 8,739,254.26 |
| 加:投资收益 | -1,050,863.4 | -724,774.77 | -69,748.58 | -783,545.83 |
| 资产处置收益 | -2,303,116.25 | 10,225.3 | - | -3,202,507.71 |
| 资产减值损失(新) | -1,182,404.18 | -1,182,404.18 | -1,445,583.22 | -3,618,371.96 |
| 信用减值损失(新) | -5,550,944.29 | -4,824,061.52 | -513,162.27 | 3,112,277.79 |
| 其他收益 | 10,082,476.9 | 7,815,150.5 | 1,740,455.57 | 24,190,327.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 52,057,970.94 | 37,635,723.32 | 15,256,117.95 | 82,505,293.05 |
| 加:营业外收入 | 49,523.47 | 40,521.24 | 15,984.47 | 67,897.27 |
| 减:营业外支出 | 113,888.62 | 56,419.96 | 56.33 | 123,397.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 51,993,605.79 | 37,619,824.6 | 15,272,046.09 | 82,449,793.31 |
| 减:所得税费用 | 2,710,656.54 | 2,218,897.14 | 1,105,303.25 | 6,419,213.05 |
| 六、净利润 | 49,282,949.25 | 35,400,927.46 | 14,166,742.84 | 76,030,580.26 |
| 持续经营净利润 | 49,282,949.25 | 35,400,927.46 | 14,166,742.84 | 76,030,580.26 |
| 归属于母公司股东的净利润 | 36,601,781.44 | 26,808,766.46 | 10,923,194.11 | 61,195,265.3 |
| 少数股东损益 | 12,681,167.81 | 8,592,161 | 3,243,548.73 | 14,835,314.96 |
| (一)基本每股收益 | 0.44 | 0.33 | 0.13 | 0.85 |
| (二)稀释每股收益 | 0.44 | 0.33 | 0.13 | 0.85 |
| 九、综合收益总额 | 49,282,949.25 | 35,400,927.46 | 14,166,742.84 | 76,030,580.26 |
| 归属于母公司股东的综合收益总额 | 36,601,781.44 | 26,808,766.46 | 10,923,194.11 | 61,195,265.3 |
| 归属于少数股东的综合收益总额 | 12,681,167.81 | 8,592,161 | 3,243,548.73 | 14,835,314.96 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |