晋拓股份
(603211)
| 流通市值：11.15亿 | | | 总市值：44.60亿 |
| 流通股本：6795.20万 | | | 总股本：2.72亿 |
| 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 | 829,318,687.1 | 553,133,990.31 | 275,410,250.62 | 1,003,172,732.1 |
| 营业收入 | 829,318,687.1 | 553,133,990.31 | 275,410,250.62 | 1,003,172,732.1 |
| 二、营业总成本 | 789,487,153.76 | 520,979,727.3 | 253,795,816.9 | 953,044,398.06 |
| 营业成本 | 690,024,590.09 | 457,393,436.62 | 224,180,547.67 | 830,366,239.68 |
| 税金及附加 | 6,918,118.32 | 4,594,320.82 | 2,072,902.66 | 9,494,735.75 |
| 销售费用 | 12,836,773.02 | 7,588,589.97 | 4,140,649.07 | 11,277,586.94 |
| 管理费用 | 34,929,453.65 | 22,947,017.55 | 9,365,531.84 | 45,469,911.24 |
| 研发费用 | 37,702,160.9 | 23,843,045.49 | 11,222,798.4 | 47,542,960.51 |
| 财务费用 | 7,076,057.78 | 4,613,316.85 | 2,813,387.26 | 8,892,963.94 |
| 其中:利息费用 | 8,947,078.82 | 5,951,626.07 | 2,723,301.12 | 11,679,578.77 |
| 其中:利息收入 | 1,195,699.09 | 310,280.74 | 204,009.72 | 892,739.12 |
| 加:投资收益 | - | - | - | 659,978.09 |
| 资产处置收益 | - | - | - | 19,563.63 |
| 资产减值损失(新) | -4,074,899.21 | -4,969,624.64 | -619,239.39 | -4,772,798.9 |
| 信用减值损失(新) | 1,024,515.98 | 625,896.66 | 1,162,733.86 | -1,614,498.54 |
| 其他收益 | 8,370,644.71 | 6,637,132.74 | 505,514.33 | 9,100,306.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 45,151,794.82 | 34,447,667.77 | 22,663,442.52 | 53,520,884.33 |
| 加:营业外收入 | - | - | 140.94 | 12,200 |
| 减:营业外支出 | 1,514,124.17 | 1,487,856.04 | 1,387,856.04 | 1,359,288.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,637,670.65 | 32,959,811.73 | 21,275,727.42 | 52,173,795.54 |
| 减:所得税费用 | 1,333,587.92 | 2,903,603.96 | 2,358,324.58 | 1,461,252.19 |
| 六、净利润 | 42,304,082.73 | 30,056,207.77 | 18,917,402.84 | 50,712,543.35 |
| 持续经营净利润 | 42,304,082.73 | 30,056,207.77 | 18,917,402.84 | 50,712,543.35 |
| 归属于母公司股东的净利润 | 43,070,604.93 | 30,317,342.23 | 19,492,962.35 | 51,531,462.12 |
| 少数股东损益 | -766,522.2 | -261,134.46 | -575,559.51 | -818,918.77 |
| (一)基本每股收益 | 0.16 | 0.11 | 0.07 | 0.19 |
| (二)稀释每股收益 | 0.16 | 0.11 | 0.07 | 0.19 |
| 九、综合收益总额 | 42,304,082.73 | 30,056,207.77 | 18,917,402.84 | 50,712,543.35 |
| 归属于母公司股东的综合收益总额 | 43,070,604.93 | 30,317,342.23 | 19,492,962.35 | 51,531,462.12 |
| 归属于少数股东的综合收益总额 | -766,522.2 | -261,134.46 | -575,559.51 | -818,918.77 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |