金花股份
(600080)
| 流通市值：27.02亿 | | | 总市值：27.02亿 |
| 流通股本：3.73亿 | | | 总股本：3.73亿 |
| 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 | 115,789,270.68 | 565,403,410.11 | 402,805,031.75 | 255,369,543.71 |
| 营业收入 | 115,789,270.68 | 565,403,410.11 | 402,805,031.75 | 255,369,543.71 |
| 二、营业总成本 | 109,069,947.44 | 570,895,039.87 | 399,583,076.61 | 252,377,213.8 |
| 营业成本 | 27,143,089.24 | 133,752,037.9 | 92,914,153.05 | 61,148,497.55 |
| 税金及附加 | 1,397,196.74 | 8,339,268.82 | 6,864,660.77 | 4,539,148.8 |
| 销售费用 | 65,218,331.35 | 342,430,742.13 | 240,889,890.91 | 147,043,490.63 |
| 管理费用 | 13,668,104.89 | 72,479,416.89 | 51,627,762.33 | 35,157,834.72 |
| 研发费用 | 2,329,533.04 | 15,089,765.04 | 8,860,272.09 | 5,233,339.12 |
| 财务费用 | -686,307.82 | -1,196,190.91 | -1,573,662.54 | -745,097.02 |
| 其中:利息费用 | 1,097,166.06 | 4,442,360.82 | 2,855,245.78 | 1,901,592.52 |
| 其中:利息收入 | 1,800,473.65 | 5,708,883.35 | 4,477,247.9 | 2,679,408.24 |
| 加:公允价值变动收益 | -4,513,262.03 | -20,035,459.74 | -7,036,889.6 | -7,816,200.92 |
| 加:投资收益 | 33,455,108.6 | -16,666,387.86 | 17,745,088.26 | 18,469,690.53 |
| 信用减值损失(新) | -7,598,926.79 | 8,360,161.3 | 6,404,211.78 | 8,357,663.26 |
| 其他收益 | 207,950 | 933,439.72 | 222,350.42 | 31,811.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 28,270,193.02 | -32,899,876.34 | 20,556,716 | 22,035,294.68 |
| 加:营业外收入 | 7,394.92 | 18,229,176.39 | 4,142,169.55 | 4,144,738.46 |
| 减:营业外支出 | 372,247.16 | 26,383,917.31 | 22,762,852.02 | 22,320,378.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,905,340.78 | -41,054,617.26 | 1,936,033.53 | 3,859,654.77 |
| 减:所得税费用 | 3,942,913.64 | 1,835,962.99 | -1,454,264.77 | 817,016.77 |
| 六、净利润 | 23,962,427.14 | -42,890,580.25 | 3,390,298.3 | 3,042,638 |
| 持续经营净利润 | 24,367,824.21 | -25,001,421.52 | 3,390,298.3 | 3,042,638 |
| 终止经营净利润 | -405,397.07 | -17,889,158.73 | - | - |
| 归属于母公司股东的净利润 | 23,962,427.14 | -42,890,580.25 | 3,390,298.3 | 3,042,638 |
| (一)基本每股收益 | 0.06 | -0.11 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.06 | -0.11 | 0.01 | 0.01 |
| 八、其他综合收益 | - | -2,448,277.86 | - | - |
| 归属于母公司股东的其他综合收益 | - | -2,448,277.86 | - | - |
| 九、综合收益总额 | 23,962,427.14 | -45,338,858.11 | 3,390,298.3 | 3,042,638 |
| 归属于母公司股东的综合收益总额 | 23,962,427.14 | -45,338,858.11 | 3,390,298.3 | 3,042,638 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |