金发科技
(600143)
| 流通市值：395.30亿 | | | 总市值：401.29亿 |
| 流通股本：25.97亿 | | | 总股本：26.37亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,665,999,806.4 | 60,514,242,141.65 | 40,464,582,417.02 | 23,346,989,623.94 |
| 营业收入 | 15,665,999,806.4 | 60,514,242,141.65 | 40,464,582,417.02 | 23,346,989,623.94 |
| 二、营业总成本 | 15,486,473,206.36 | 60,080,720,175.35 | 39,941,268,022.52 | 23,039,331,329.23 |
| 营业成本 | 13,772,643,739.37 | 53,668,366,699.09 | 35,519,773,789.76 | 20,249,393,233.69 |
| 税金及附加 | 67,114,581.44 | 267,313,444.15 | 170,975,041.3 | 118,852,982.75 |
| 销售费用 | 279,590,486.09 | 848,254,606.22 | 574,870,267.89 | 352,780,227.33 |
| 管理费用 | 419,891,664.37 | 1,596,356,359.41 | 1,159,113,277.62 | 672,404,478.12 |
| 研发费用 | 675,665,106.4 | 2,489,841,267 | 1,601,005,346.41 | 960,686,677.42 |
| 财务费用 | 271,567,628.69 | 1,210,587,799.48 | 915,530,299.54 | 685,213,729.92 |
| 其中:利息费用 | 257,963,872.82 | 1,098,932,637.86 | 836,190,647.26 | 598,833,653.33 |
| 其中:利息收入 | 7,961,909.51 | 54,622,197.43 | 30,376,010.8 | 21,928,172.28 |
| 加:公允价值变动收益 | -43,230.18 | 4,536,386.51 | -13,701,249.98 | -490,975.06 |
| 加:投资收益 | 12,141,589.28 | 72,931,333.78 | 24,065,350.96 | 26,853,209.22 |
| 资产处置收益 | 772,612.64 | -2,958,319.28 | -3,072,612.16 | -3,376,607.78 |
| 资产减值损失(新) | -13,528,284.01 | -539,877,992.21 | -108,060,317.75 | -38,289,877.96 |
| 信用减值损失(新) | 2,695,767.08 | -36,255,681.58 | -12,501,035 | 5,602,008.23 |
| 其他收益 | 87,691,069.24 | 561,475,410.94 | 318,828,252.06 | 229,441,804.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 269,256,124.09 | 493,373,104.46 | 728,872,782.63 | 527,397,856.19 |
| 加:营业外收入 | 6,850,550.41 | 20,060,570.77 | 7,812,803.11 | 4,657,781.66 |
| 减:营业外支出 | 3,180,150.37 | 49,863,438.13 | 23,313,823.08 | 13,826,469.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 272,926,524.13 | 463,570,237.1 | 713,371,762.66 | 518,229,168.69 |
| 减:所得税费用 | 118,474,880.43 | 224,864,429.86 | 392,804,745.65 | 268,961,282.11 |
| 六、净利润 | 154,451,643.7 | 238,705,807.24 | 320,567,017.01 | 249,267,886.58 |
| 持续经营净利润 | 154,451,643.7 | 238,705,807.24 | 320,567,017.01 | 249,267,886.58 |
| 归属于母公司股东的净利润 | 246,635,742.3 | 824,624,778.76 | 683,032,580.16 | 379,788,445.18 |
| 少数股东损益 | -92,184,098.6 | -585,918,971.52 | -362,465,563.15 | -130,520,558.6 |
| (一)基本每股收益 | 0.09 | 0.31 | 0.26 | 0.14 |
| (二)稀释每股收益 | 0.09 | 0.31 | 0.26 | 0.14 |
| 八、其他综合收益 | 4,031,123.73 | -4,280,740.84 | 7,379,146.91 | 1,975,669.79 |
| 归属于母公司股东的其他综合收益 | 4,031,123.73 | -3,921,531.26 | 7,379,146.91 | 1,975,669.79 |
| 九、综合收益总额 | 158,482,767.43 | 234,425,066.4 | 327,946,163.92 | 251,243,556.37 |
| 归属于母公司股东的综合收益总额 | 250,666,866.03 | 820,703,247.5 | 690,411,727.07 | 381,764,114.97 |
| 归属于少数股东的综合收益总额 | -92,184,098.6 | -586,278,181.1 | -362,465,563.15 | -130,520,558.6 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |