金辰股份
(603396)
| 流通市值：36.21亿 | | | 总市值：36.21亿 |
| 流通股本：1.39亿 | | | 总股本：1.39亿 |
| 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 | 1,899,136,664.93 | 1,240,832,960.99 | 652,009,020.86 | 2,250,878,791.96 |
| 营业收入 | 1,899,136,664.93 | 1,240,832,960.99 | 652,009,020.86 | 2,250,878,791.96 |
| 二、营业总成本 | 1,725,319,645.64 | 1,112,943,025.45 | 600,022,451.46 | 2,093,943,550.04 |
| 营业成本 | 1,358,917,743.06 | 893,736,245.85 | 486,786,506.41 | 1,580,760,363.08 |
| 税金及附加 | 10,496,195.77 | 7,439,894.34 | 4,897,096.85 | 20,775,856.92 |
| 销售费用 | 84,786,547.99 | 52,837,241.23 | 32,429,368.44 | 116,993,571.62 |
| 管理费用 | 114,629,558.33 | 68,758,999.23 | 37,128,158.05 | 153,281,616.41 |
| 研发费用 | 153,977,851.84 | 96,516,163.98 | 39,578,293.37 | 221,819,266.01 |
| 财务费用 | 2,511,748.65 | -6,345,519.18 | -796,971.66 | 312,876 |
| 其中:利息费用 | 13,078,223.54 | 9,824,039.23 | 4,280,044.65 | 15,933,287.71 |
| 其中:利息收入 | 9,246,937.68 | 5,045,682.15 | 2,377,257.71 | 7,504,237.24 |
| 加:公允价值变动收益 | 23,986.3 | 761,000 | 38,587.56 | - |
| 加:投资收益 | 601,930.38 | 2,162,892.63 | 1,040,407.1 | 7,450,818.14 |
| 资产处置收益 | -196,401.21 | -196,401.21 | -26,041.39 | -327,219.8 |
| 资产减值损失(新) | -11,008,006.42 | -6,563,497.51 | -858,180.74 | -13,003,017.58 |
| 信用减值损失(新) | -52,895,827.47 | -42,604,634.76 | -7,046,210.43 | -43,336,538.26 |
| 其他收益 | 3,853,810.53 | 3,122,964.55 | 910,975.56 | 8,382,089.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 114,196,511.4 | 84,572,259.24 | 46,046,107.06 | 116,101,373.47 |
| 加:营业外收入 | 321,732.37 | 263,451.95 | 296,142.83 | 4,930,318.87 |
| 减:营业外支出 | 8,326,487.13 | 7,919,742.3 | 343,516.81 | 120,892.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 106,191,756.64 | 76,915,968.89 | 45,998,733.08 | 120,910,800.04 |
| 减:所得税费用 | 25,546,384.62 | 15,412,366.01 | 11,315,593.6 | 15,720,183.34 |
| 六、净利润 | 80,645,372.02 | 61,503,602.88 | 34,683,139.48 | 105,190,616.7 |
| 持续经营净利润 | 80,645,372.02 | 61,503,602.88 | 34,683,139.48 | 105,190,616.7 |
| 归属于母公司股东的净利润 | 68,269,354.91 | 51,852,403.95 | 31,715,417.92 | 89,918,348.47 |
| 少数股东损益 | 12,376,017.11 | 9,651,198.93 | 2,967,721.56 | 15,272,268.23 |
| (一)基本每股收益 | 0.5 | 0.38 | 0.24 | 0.77 |
| (二)稀释每股收益 | 0.5 | 0.38 | 0.24 | 0.77 |
| 八、其他综合收益 | 233,669.34 | -117,391.71 | -29,930.21 | -345,385.23 |
| 归属于母公司股东的其他综合收益 | 233,669.34 | -117,391.71 | -29,930.21 | -345,385.23 |
| 九、综合收益总额 | 80,879,041.36 | 61,386,211.17 | 34,653,209.27 | 104,845,231.47 |
| 归属于母公司股东的综合收益总额 | 68,503,024.25 | 51,735,012.24 | 31,685,487.71 | 89,572,963.24 |
| 归属于少数股东的综合收益总额 | 12,376,017.11 | 9,651,198.93 | 2,967,721.56 | 15,272,268.23 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |