金自天正
(600560)
| 流通市值：36.16亿 | | | 总市值：36.16亿 |
| 流通股本：2.24亿 | | | 总股本：2.24亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 739,417,445.7 | 482,628,022.22 | 289,045,319.32 | 140,515,557.55 |
| 营业收入 | 739,417,445.7 | 482,628,022.22 | 289,045,319.32 | 140,515,557.55 |
| 二、营业总成本 | 650,578,365.9 | 446,290,616.91 | 266,632,745.67 | 129,004,016.7 |
| 营业成本 | 532,126,236.51 | 360,345,541.43 | 213,384,595.43 | 105,376,454.9 |
| 税金及附加 | 7,213,337.46 | 5,182,577.47 | 2,726,945.65 | 358,061.92 |
| 销售费用 | 25,995,249.74 | 16,509,093.61 | 10,001,193.5 | 4,852,118.73 |
| 管理费用 | 42,197,096.72 | 30,806,733.44 | 20,122,665.44 | 11,244,907.94 |
| 研发费用 | 45,954,642.44 | 36,027,059.79 | 22,444,879.73 | 8,360,435.6 |
| 财务费用 | -2,908,196.97 | -2,580,388.83 | -2,047,534.08 | -1,187,962.39 |
| 其中:利息费用 | 26,885.82 | - | - | - |
| 其中:利息收入 | 3,109,222.18 | 2,779,146.85 | 2,185,367.86 | 1,157,286.91 |
| 加:公允价值变动收益 | 695.5 | -2,364.7 | -5,285.8 | -1,530.1 |
| 加:投资收益 | 1,638,413.33 | 1,667,157.3 | 1,592,849.3 | 992,849.3 |
| 资产处置收益 | 1,387,410.54 | -39,304.82 | -3,846.71 | - |
| 资产减值损失(新) | -3,367,092.05 | 89,601.98 | 332,451.99 | - |
| 信用减值损失(新) | -37,372,082.28 | 3,915,386.14 | -6,569,884.47 | - |
| 其他收益 | 7,045,986.45 | 1,823,078.96 | 947,214.68 | 351,884.12 |
| 营业利润平衡项目 | 0 | 0.01 | 0 | 0 |
| 四、营业利润 | 58,172,411.29 | 43,790,960.18 | 18,706,072.64 | 12,854,744.17 |
| 加:营业外收入 | 2,386,910.05 | 1,412,581.4 | 1,397,881.38 | 1,397,881.3 |
| 减:营业外支出 | 69,953.11 | 2,720,686.61 | 17,301 | 17,301.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 60,489,368.23 | 42,482,854.97 | 20,086,653.02 | 14,235,324.34 |
| 减:所得税费用 | 3,161,404.37 | 1,797,646.98 | -248,411.55 | 1,089,623.31 |
| 六、净利润 | 57,327,963.86 | 40,685,207.98 | 20,335,064.57 | 13,145,701.03 |
| 持续经营净利润 | 57,327,963.86 | 40,685,207.98 | 20,335,064.57 | 13,145,701.03 |
| 归属于母公司股东的净利润 | 52,608,276.84 | 38,227,263.7 | 18,416,053.85 | 11,773,706.28 |
| 少数股东损益 | 4,719,687.02 | 2,457,944.28 | 1,919,010.72 | 1,371,994.75 |
| (一)基本每股收益 | 0.24 | 0.17 | 0.08 | 0.05 |
| (二)稀释每股收益 | 0.24 | 0.17 | 0.08 | 0.05 |
| 九、综合收益总额 | 57,327,963.86 | 40,685,207.98 | 20,335,064.57 | 13,145,701.03 |
| 归属于母公司股东的综合收益总额 | 52,608,276.84 | 38,227,263.7 | 18,416,053.85 | 11,773,706.28 |
| 归属于少数股东的综合收益总额 | 4,719,687.02 | 2,457,944.28 | 1,919,010.72 | 1,371,994.75 |
| 公告日期 | 2025-03-28 | 2024-10-25 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |