金证股份
(600446)
| 流通市值：110.96亿 | | | 总市值：110.96亿 |
| 流通股本：9.45亿 | | | 总股本：9.45亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,220,952,464.63 | 4,047,806,450.61 | 2,727,389,212.77 | 1,263,639,604.34 |
| 营业收入 | 6,220,952,464.63 | 4,047,806,450.61 | 2,727,389,212.77 | 1,263,639,604.34 |
| 二、营业总成本 | 5,945,227,785.68 | 4,119,627,636.91 | 2,708,576,775.01 | 1,339,304,668.81 |
| 营业成本 | 4,743,089,012.03 | 3,228,632,132.92 | 2,138,996,679.35 | 1,062,360,153.26 |
| 税金及附加 | 28,426,775.19 | 18,365,148.04 | 12,010,677.24 | 5,641,520.59 |
| 销售费用 | 208,196,541.95 | 157,961,454.13 | 99,151,129.13 | 50,011,763.01 |
| 管理费用 | 364,973,012.12 | 262,120,398.03 | 185,953,602.01 | 94,742,597.19 |
| 研发费用 | 581,426,118.07 | 439,259,056.47 | 263,595,580.55 | 122,617,401.3 |
| 财务费用 | 19,116,326.32 | 13,289,447.32 | 8,869,106.73 | 3,931,233.46 |
| 其中:利息费用 | 31,885,982.8 | 29,217,258.83 | 18,087,777.86 | 7,767,060.83 |
| 其中:利息收入 | 28,438,701.24 | 20,224,396.82 | 13,142,441.54 | 7,185,297.66 |
| 加:公允价值变动收益 | 31,574,190.96 | 16,355,805.64 | 10,242,472.68 | -1,981,366.98 |
| 加:投资收益 | 26,986,902.32 | 12,139,903.41 | 10,091,712.51 | -17,476,582.37 |
| 资产处置收益 | 224,716.04 | 129,431.97 | 64,435.04 | 56,508.56 |
| 资产减值损失(新) | -41,556,993.98 | -5,884,417.61 | -6,225,660.06 | -3,514,953.86 |
| 信用减值损失(新) | -13,702,035.69 | -2,884,144.8 | -9,604,993.96 | -333,378.4 |
| 其他收益 | 56,204,695.48 | 42,571,501.02 | 27,479,946.39 | 16,161,215.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 335,456,154.08 | -9,393,106.67 | 50,860,350.36 | -82,753,621.91 |
| 加:营业外收入 | 33,836,995.6 | 26,984,735.13 | 673,073.9 | 277,768.73 |
| 减:营业外支出 | 1,175,466.16 | 923,566.91 | 397,167.48 | 325,985.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 368,117,683.52 | 16,668,061.55 | 51,136,256.78 | -82,801,838.41 |
| 减:所得税费用 | 6,592,641.23 | 4,029,149.77 | 285,119.04 | -452,294.65 |
| 六、净利润 | 361,525,042.29 | 12,638,911.78 | 50,851,137.74 | -82,349,543.76 |
| 持续经营净利润 | 361,525,042.29 | 12,638,911.78 | 50,851,137.74 | -82,349,543.76 |
| 归属于母公司股东的净利润 | 369,334,432.41 | 41,083,713.72 | 65,602,960.38 | -58,471,586.85 |
| 少数股东损益 | -7,809,390.12 | -28,444,801.94 | -14,751,822.64 | -23,877,956.91 |
| (一)基本每股收益 | 0.39 | 0.04 | 0.07 | -0.06 |
| (二)稀释每股收益 | 0.39 | 0.04 | 0.07 | -0.06 |
| 八、其他综合收益 | -6,217,884.76 | 276,276.37 | 269,930.67 | - |
| 归属于母公司股东的其他综合收益 | -6,217,884.76 | 276,276.37 | 269,930.67 | - |
| 九、综合收益总额 | 355,307,157.53 | 12,915,188.15 | 51,121,068.41 | -82,349,543.76 |
| 归属于母公司股东的综合收益总额 | 363,116,547.65 | 41,359,990.09 | 65,872,891.05 | -58,471,586.85 |
| 归属于少数股东的综合收益总额 | -7,809,390.12 | -28,444,801.94 | -14,751,822.64 | -23,877,956.91 |
| 公告日期 | 2024-04-20 | 2023-10-27 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |