金徽股份
(603132)
| 流通市值：116.68亿 | | | 总市值：116.68亿 |
| 流通股本：9.78亿 | | | 总股本：9.78亿 |
| 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 | 1,539,059,099.66 | 1,102,327,099.66 | 716,420,268.76 | 298,951,718.52 |
| 营业收入 | 1,539,059,099.66 | 1,102,327,099.66 | 716,420,268.76 | 298,951,718.52 |
| 二、营业总成本 | 953,152,359.2 | 696,871,781.93 | 464,055,463.88 | 203,864,811.5 |
| 营业成本 | 575,432,970.98 | 427,815,561.2 | 284,645,407.41 | 123,652,930.85 |
| 税金及附加 | 65,008,347.69 | 44,236,882.05 | 30,781,952.97 | 10,918,854.01 |
| 销售费用 | 938,976.27 | 710,109.59 | 511,066.13 | 264,530.4 |
| 管理费用 | 174,189,461.07 | 125,571,583.4 | 81,835,943.32 | 37,347,658.09 |
| 研发费用 | 46,491,368.37 | 31,828,084.58 | 22,686,354.64 | 10,422,673.4 |
| 财务费用 | 91,091,234.82 | 66,709,561.11 | 43,594,739.41 | 21,258,164.75 |
| 其中:利息费用 | 105,884,218.56 | 78,781,520.42 | 51,555,404.83 | 24,620,624.91 |
| 其中:利息收入 | 15,114,070.84 | 12,367,358.57 | 8,196,816.55 | 2,396,858.76 |
| 资产处置收益 | 330,617.03 | - | - | - |
| 信用减值损失(新) | -2,172,694.91 | -1,493,209.02 | -1,169,125.69 | -1,453,589.28 |
| 其他收益 | 7,431,691.54 | 2,646,103.13 | 2,156,844.74 | 1,038,274.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 591,496,354.12 | 406,608,211.84 | 253,352,523.93 | 94,671,591.85 |
| 加:营业外收入 | 1,279,939.47 | 515,005.19 | 193,170.81 | 53,902.56 |
| 减:营业外支出 | 32,550,193.36 | 9,401,068.06 | 8,909,018.16 | 4,874.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 560,226,100.23 | 397,722,148.97 | 244,636,676.58 | 94,720,620.24 |
| 减:所得税费用 | 83,261,823.96 | 47,730,402.43 | 30,144,882.08 | 13,900,555.28 |
| 六、净利润 | 476,964,276.27 | 349,991,746.54 | 214,491,794.5 | 80,820,064.96 |
| 持续经营净利润 | 476,964,276.27 | 349,991,746.54 | 214,491,794.5 | 80,820,064.96 |
| 归属于母公司股东的净利润 | 476,964,276.27 | 349,991,746.54 | 214,491,794.5 | 80,820,064.96 |
| (一)基本每股收益 | 0.49 | 0.36 | 0.22 | 0.08 |
| (二)稀释每股收益 | 0.49 | 0.36 | 0.22 | 0.08 |
| 九、综合收益总额 | 476,964,276.27 | 349,991,746.54 | 214,491,794.5 | 80,820,064.96 |
| 归属于母公司股东的综合收益总额 | 476,964,276.27 | 349,991,746.54 | 214,491,794.5 | 80,820,064.96 |
| 公告日期 | 2025-03-11 | 2024-10-25 | 2024-08-17 | 2024-04-23 |
| 审计意见(境内) | 标准无保留意见 | | | |