金冠电气
(688517)
| 流通市值：19.47亿 | | | 总市值：19.47亿 |
| 流通股本：1.37亿 | | | 总股本：1.37亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 139,481,548.65 | 657,866,788.58 | 469,169,810.18 | 316,036,249.42 |
| 营业收入 | 139,481,548.65 | 657,866,788.58 | 469,169,810.18 | 316,036,249.42 |
| 二、营业总成本 | 121,130,560.86 | 557,376,169.67 | 391,245,061.75 | 256,983,114.86 |
| 营业成本 | 98,404,282.49 | 443,820,513.86 | 301,164,125.78 | 196,140,649.43 |
| 税金及附加 | 1,682,420.46 | 6,051,528.39 | 4,667,823.6 | 3,814,478.99 |
| 销售费用 | 4,949,694.16 | 24,544,643.84 | 23,204,806.49 | 15,024,549.1 |
| 管理费用 | 11,227,340.22 | 47,380,597.1 | 34,767,195 | 22,341,105.56 |
| 研发费用 | 4,906,603.92 | 35,358,878.78 | 27,301,389.15 | 19,488,449.53 |
| 财务费用 | -39,780.39 | 220,007.7 | 139,721.73 | 173,882.25 |
| 其中:利息费用 | 385,250 | 1,742,513.58 | 1,192,652.75 | 807,024.98 |
| 其中:利息收入 | 601,872.92 | 2,117,799.32 | 1,718,510.35 | 1,187,612.33 |
| 加:投资收益 | 582,938.91 | 2,806,648.6 | 1,977,443.94 | 1,236,350.9 |
| 资产处置收益 | -150,835.22 | 108,883.97 | -128,764.25 | -128,764.25 |
| 资产减值损失(新) | -1,647,667.12 | -5,122,977.62 | -7,089,779.15 | -5,499,224.08 |
| 信用减值损失(新) | 2,492,497.14 | -2,989,002.95 | -1,591,071.92 | -2,081,058.5 |
| 其他收益 | 2,585,684.16 | 9,618,121.12 | 6,749,972.09 | 5,813,532.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,213,605.66 | 104,912,292.03 | 77,842,549.14 | 58,393,970.96 |
| 加:营业外收入 | 2.95 | 123,043.04 | 300 | 300 |
| 减:营业外支出 | 8,179.79 | 2,270,307.49 | 1,435,298.23 | 35,154.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,205,428.82 | 102,765,027.58 | 76,407,550.91 | 58,359,116.83 |
| 减:所得税费用 | 3,112,272.58 | 11,644,706.75 | 10,178,691.84 | 7,253,924.04 |
| 六、净利润 | 19,093,156.24 | 91,120,320.83 | 66,228,859.07 | 51,105,192.79 |
| 持续经营净利润 | 19,093,156.24 | 91,120,320.83 | 66,228,859.07 | 51,105,192.79 |
| 归属于母公司股东的净利润 | 19,093,156.24 | 91,120,320.83 | 66,228,859.07 | 51,105,192.79 |
| (一)基本每股收益 | 0.14 | 0.67 | 0.49 | 0.37 |
| (二)稀释每股收益 | 0.14 | 0.67 | 0.49 | 0.37 |
| 九、综合收益总额 | 19,093,156.24 | 91,120,320.83 | 66,228,859.07 | 51,105,192.79 |
| 归属于母公司股东的综合收益总额 | 19,093,156.24 | 91,120,320.83 | 66,228,859.07 | 51,105,192.79 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |