金发科技
(600143)
| 流通市值：281.80亿 | | | 总市值：286.07亿 |
| 流通股本：25.97亿 | | | 总股本：26.37亿 |
| 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 | 40,464,582,417.02 | 23,346,989,623.94 | 10,510,024,773.21 | 47,940,590,896.29 |
| 营业收入 | 40,464,582,417.02 | 23,346,989,623.94 | 10,510,024,773.21 | 47,940,590,896.29 |
| 二、营业总成本 | 39,941,268,022.52 | 23,039,331,329.23 | 10,536,707,353.48 | 47,735,267,655.7 |
| 营业成本 | 35,519,773,789.76 | 20,249,393,233.69 | 9,128,411,405.68 | 42,186,168,871 |
| 税金及附加 | 170,975,041.3 | 118,852,982.75 | 51,552,018.25 | 235,570,462.67 |
| 销售费用 | 574,870,267.89 | 352,780,227.33 | 165,820,512.48 | 773,232,622.33 |
| 管理费用 | 1,159,113,277.62 | 672,404,478.12 | 433,592,482.97 | 1,447,940,503.6 |
| 研发费用 | 1,601,005,346.41 | 960,686,677.42 | 446,061,826.85 | 1,972,954,374.26 |
| 财务费用 | 915,530,299.54 | 685,213,729.92 | 311,269,107.25 | 1,119,400,821.84 |
| 其中:利息费用 | 836,190,647.26 | 598,833,653.33 | 251,070,513.13 | 1,083,318,832.47 |
| 其中:利息收入 | 30,376,010.8 | 21,928,172.28 | 9,266,209.83 | 44,064,693.74 |
| 加:公允价值变动收益 | -13,701,249.98 | -490,975.06 | 515,287.46 | -3,192,054.01 |
| 加:投资收益 | 24,065,350.96 | 26,853,209.22 | 5,609,917.59 | 17,457,528.33 |
| 资产处置收益 | -3,072,612.16 | -3,376,607.78 | 518,716.71 | -1,474,139.83 |
| 资产减值损失(新) | -108,060,317.75 | -38,289,877.96 | 16,768,425.04 | -423,026,025.58 |
| 信用减值损失(新) | -12,501,035 | 5,602,008.23 | 12,255,105.09 | -51,072,976.37 |
| 其他收益 | 318,828,252.06 | 229,441,804.83 | 140,201,739.04 | 446,781,671.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 728,872,782.63 | 527,397,856.19 | 149,186,610.66 | 190,797,244.29 |
| 加:营业外收入 | 7,812,803.11 | 4,657,781.66 | 3,651,154.55 | 24,215,433.28 |
| 减:营业外支出 | 23,313,823.08 | 13,826,469.16 | 4,967,966.41 | 50,970,237.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 713,371,762.66 | 518,229,168.69 | 147,869,798.8 | 164,042,440.11 |
| 减:所得税费用 | 392,804,745.65 | 268,961,282.11 | 112,724,994.99 | 95,300,754.71 |
| 六、净利润 | 320,567,017.01 | 249,267,886.58 | 35,144,803.81 | 68,741,685.4 |
| 持续经营净利润 | 320,567,017.01 | 249,267,886.58 | 35,144,803.81 | 68,741,685.4 |
| 归属于母公司股东的净利润 | 683,032,580.16 | 379,788,445.18 | 103,542,822.28 | 316,725,788.87 |
| 少数股东损益 | -362,465,563.15 | -130,520,558.6 | -68,398,018.46 | -247,984,103.47 |
| (一)基本每股收益 | 0.26 | 0.14 | 0.04 | 0.12 |
| (二)稀释每股收益 | 0.26 | 0.14 | 0.04 | 0.12 |
| 八、其他综合收益 | 7,379,146.91 | 1,975,669.79 | 20,887,196.78 | -32,659,160.48 |
| 归属于母公司股东的其他综合收益 | 7,379,146.91 | 1,975,669.79 | 20,887,196.78 | -32,659,160.48 |
| 九、综合收益总额 | 327,946,163.92 | 251,243,556.37 | 56,032,000.59 | 36,082,524.92 |
| 归属于母公司股东的综合收益总额 | 690,411,727.07 | 381,764,114.97 | 124,430,019.06 | 284,066,628.39 |
| 归属于少数股东的综合收益总额 | -362,465,563.15 | -130,520,558.6 | -68,398,018.46 | -247,984,103.47 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |