金桥信息
(603918)
| 流通市值：46.99亿 | | | 总市值：47.02亿 |
| 流通股本：3.66亿 | | | 总股本：3.67亿 |
| 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 | 358,208,364.05 | 181,369,456.25 | 61,674,701.59 | 932,021,548.01 |
| 营业收入 | 358,208,364.05 | 181,369,456.25 | 61,674,701.59 | 932,021,548.01 |
| 二、营业总成本 | 434,937,944.27 | 241,979,940.59 | 99,070,494.5 | 886,347,918.83 |
| 营业成本 | 263,108,658.31 | 125,983,620.65 | 43,081,900 | 644,994,747.08 |
| 税金及附加 | 2,091,150.54 | 1,158,455.58 | 497,408.61 | 3,279,718.08 |
| 销售费用 | 104,890,192.05 | 73,876,282.5 | 36,932,225.9 | 153,984,094.26 |
| 管理费用 | 38,364,643.49 | 24,160,252.12 | 11,620,603.85 | 51,139,123.32 |
| 研发费用 | 29,082,685.97 | 18,664,958.87 | 8,031,502.64 | 36,264,107.47 |
| 财务费用 | -2,599,386.09 | -1,863,629.13 | -1,093,146.5 | -3,313,871.38 |
| 其中:利息费用 | 407,092.65 | 232,308.13 | 243,491.92 | 440,150.1 |
| 其中:利息收入 | 4,156,006.02 | 2,957,302.82 | -1,671,946.27 | 6,598,744.18 |
| 加:公允价值变动收益 | 316,803.16 | 349,247 | 305,548.37 | 1,793,738.73 |
| 加:投资收益 | -642,344.44 | -438,999.39 | -460,061.66 | 932,759.56 |
| 资产处置收益 | 6,982.41 | 6,982.41 | - | - |
| 资产减值损失(新) | -2,940,932.43 | -1,389,949.45 | -786,278.26 | -8,888,656.97 |
| 信用减值损失(新) | -10,277,054.01 | -1,615,767.74 | 3,499,246.78 | -19,659,486.53 |
| 其他收益 | 3,502,230.2 | 438,625 | 6,000 | 8,217,922.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -86,763,895.33 | -63,260,346.51 | -34,831,337.68 | 28,069,906.55 |
| 加:营业外收入 | 10,620.74 | 0.46 | 0.38 | 97,035.19 |
| 减:营业外支出 | 885,644.41 | 885,538.12 | 730,182.98 | 255,539.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -87,638,919 | -64,145,884.17 | -35,561,520.28 | 27,911,402.12 |
| 减:所得税费用 | -15,100,348.36 | -9,947,841.83 | -4,671,808.59 | 3,040,214.5 |
| 六、净利润 | -72,538,570.64 | -54,198,042.34 | -30,889,711.69 | 24,871,187.62 |
| 持续经营净利润 | -72,538,570.64 | -54,198,042.34 | -30,889,711.69 | 24,871,187.62 |
| 归属于母公司股东的净利润 | -72,163,717.77 | -53,697,509.06 | -30,327,815.51 | 25,620,043.53 |
| 少数股东损益 | -374,852.87 | -500,533.28 | -561,896.18 | -748,855.91 |
| (一)基本每股收益 | -0.2 | -0.15 | -0.08 | 0.07 |
| (二)稀释每股收益 | -0.2 | -0.15 | -0.08 | 0.07 |
| 八、其他综合收益 | -30,233.65 | 36,765.74 | -1,505.68 | 67,105.53 |
| 归属于母公司股东的其他综合收益 | -30,233.65 | 36,765.74 | -1,505.68 | 67,105.53 |
| 九、综合收益总额 | -72,568,804.29 | -54,161,276.6 | -30,891,217.37 | 24,938,293.15 |
| 归属于母公司股东的综合收益总额 | -72,193,951.42 | -53,660,743.32 | -30,329,321.19 | 25,687,149.06 |
| 归属于少数股东的综合收益总额 | -374,852.87 | -500,533.28 | -561,896.18 | -748,855.91 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |