金鹰股份
(600232)
| 流通市值：22.10亿 | | | 总市值：22.10亿 |
| 流通股本：3.65亿 | | | 总股本：3.65亿 |
| 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 | 1,089,328,922.41 | 666,241,750.95 | 234,374,674.34 | 1,370,074,503.26 |
| 营业收入 | 1,089,328,922.41 | 666,241,750.95 | 234,374,674.34 | 1,370,074,503.26 |
| 二、营业总成本 | 1,002,393,482.38 | 604,899,482.37 | 220,088,087.44 | 1,318,029,095.91 |
| 营业成本 | 874,487,895.45 | 520,944,604.25 | 186,174,234.73 | 1,146,619,565.9 |
| 税金及附加 | 6,987,399.2 | 4,376,628.36 | 1,794,667.8 | 9,953,413.54 |
| 销售费用 | 27,427,377.8 | 18,818,576.54 | 7,542,617.47 | 37,272,154.28 |
| 管理费用 | 45,573,138.01 | 29,519,410.11 | 14,810,229.29 | 84,875,846.94 |
| 研发费用 | 34,499,731.05 | 22,546,113.59 | 6,724,838.03 | 29,419,061.32 |
| 财务费用 | 13,417,940.87 | 8,694,149.52 | 3,041,500.12 | 9,889,053.93 |
| 其中:利息费用 | 10,604,001 | 6,342,687.24 | 2,909,969.79 | 7,082,414.37 |
| 其中:利息收入 | 615,313.68 | 521,602.86 | 193,282.34 | 620,036.27 |
| 加:公允价值变动收益 | - | - | -202,466.88 | -379,130.68 |
| 加:投资收益 | -1,148,418.65 | -1,148,418.65 | - | 126,776.02 |
| 资产处置收益 | -247,350.67 | -2,246.08 | - | 149,645.02 |
| 资产减值损失(新) | -1,357,327.74 | -1,698,056.09 | - | -4,071,370.91 |
| 信用减值损失(新) | -11,535,091.3 | -9,415,629.64 | -363,077.07 | 4,754,947.41 |
| 其他收益 | 3,495,892.61 | 2,751,311.32 | 493,790.99 | 3,683,229.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 76,143,144.28 | 51,829,229.44 | 14,214,833.94 | 56,309,503.45 |
| 加:营业外收入 | 4,059,366.7 | 3,974,106.7 | 19,683.9 | 3,154,210.97 |
| 减:营业外支出 | 649,109.34 | 592,096.09 | 518,327.48 | 2,603,684.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 79,553,401.64 | 55,211,240.05 | 13,716,190.36 | 56,860,030.06 |
| 减:所得税费用 | 15,558,029.28 | 10,558,552.95 | 2,774,021.62 | 12,156,035.53 |
| 六、净利润 | 63,995,372.36 | 44,652,687.1 | 10,942,168.74 | 44,703,994.53 |
| 持续经营净利润 | 63,995,372.36 | 44,652,687.1 | 10,942,168.74 | 44,690,000.32 |
| 终止经营净利润 | - | - | - | 13,994.21 |
| 归属于母公司股东的净利润 | 53,143,433.17 | 36,826,322.15 | 8,630,016.1 | 35,333,124.75 |
| 少数股东损益 | 10,851,939.19 | 7,826,364.95 | 2,312,152.64 | 9,370,869.78 |
| (一)基本每股收益 | 0.15 | 0.1 | 0.02 | 0.1 |
| (二)稀释每股收益 | 0.15 | 0.1 | 0.02 | 0.1 |
| 九、综合收益总额 | 63,995,372.36 | 44,652,687.1 | 10,942,168.74 | 44,703,994.53 |
| 归属于母公司股东的综合收益总额 | 53,143,433.17 | 36,826,322.15 | 8,630,016.1 | 35,333,124.75 |
| 归属于少数股东的综合收益总额 | 10,851,939.19 | 7,826,364.95 | 2,312,152.64 | 9,370,869.78 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |