金海通
(603061)
| 流通市值：33.39亿 | | | 总市值：47.90亿 |
| 流通股本：4182.63万 | | | 总股本：6000.00万 |
| 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 | 406,666,312.61 | 256,330,948.39 | 183,136,709.28 | 88,563,544.57 |
| 营业收入 | 406,666,312.61 | 256,330,948.39 | 183,136,709.28 | 88,563,544.57 |
| 二、营业总成本 | 317,356,079.08 | 207,094,655.08 | 139,552,327.28 | 67,610,559.34 |
| 营业成本 | 213,662,363.55 | 126,300,574.41 | 91,187,261.72 | 45,261,094.12 |
| 税金及附加 | 3,135,531.32 | 1,894,350.34 | 1,292,112.37 | 574,954.07 |
| 销售费用 | 32,625,329.16 | 27,996,948.95 | 17,145,722.82 | 8,348,806.07 |
| 管理费用 | 30,744,254.8 | 22,464,220.67 | 14,116,232.88 | 7,071,641.85 |
| 研发费用 | 41,645,689.94 | 30,645,299.63 | 19,347,006.9 | 8,810,081.56 |
| 财务费用 | -4,457,089.69 | -2,206,738.92 | -3,536,009.41 | -2,456,018.33 |
| 其中:利息费用 | 793,841.28 | 508,923.04 | 273,619.68 | 66,486.29 |
| 其中:利息收入 | 4,875,415.53 | 3,845,442.62 | 2,927,815.66 | 1,725,448.21 |
| 加:公允价值变动收益 | 1,549,236.64 | 1,507,830.6 | 1,428,326.84 | 910,565.85 |
| 加:投资收益 | 3,884,785.9 | 3,263,378.1 | 1,829,100.53 | 1,042,778.81 |
| 资产减值损失(新) | -6,279,048.78 | -2,481,591.53 | -1,872,331.89 | -1,200,123.94 |
| 信用减值损失(新) | -10,323,240.29 | -6,559,141.35 | -4,630,700.55 | -5,968,270.2 |
| 其他收益 | 6,784,349.96 | 3,363,991.56 | 2,882,700.33 | 179,545.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 84,926,316.96 | 48,330,760.69 | 43,221,477.26 | 15,917,481.51 |
| 加:营业外收入 | 10,976.63 | - | - | - |
| 减:营业外支出 | 86,326.06 | 29,141.43 | 2,001.93 | 108.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 84,850,967.53 | 48,301,619.26 | 43,219,475.33 | 15,917,373.32 |
| 减:所得税费用 | 6,369,475.74 | 3,373,182.57 | 3,542,655.36 | 1,024,730.9 |
| 六、净利润 | 78,481,491.79 | 44,928,436.69 | 39,676,819.97 | 14,892,642.42 |
| 持续经营净利润 | 78,481,491.79 | 44,928,436.69 | 39,676,819.97 | 14,892,642.42 |
| 归属于母公司股东的净利润 | 78,481,491.79 | 44,928,436.69 | 39,676,819.97 | 14,892,642.42 |
| (一)基本每股收益 | 1.35 | 0.77 | 0.68 | 0.25 |
| (二)稀释每股收益 | 1.35 | 0.77 | 0.68 | 0.25 |
| 八、其他综合收益 | 1,325,357.03 | 1,648,831.4 | -106,050.11 | -175,385.04 |
| 归属于母公司股东的其他综合收益 | 1,325,357.03 | 1,648,831.4 | -106,050.11 | -175,385.04 |
| 九、综合收益总额 | 79,806,848.82 | 46,577,268.09 | 39,570,769.86 | 14,717,257.38 |
| 归属于母公司股东的综合收益总额 | 79,806,848.82 | 46,577,268.09 | 39,570,769.86 | 14,717,257.38 |
| 公告日期 | 2025-03-19 | 2024-10-29 | 2024-08-01 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |