金盘科技
(688676)
| 流通市值：174.51亿 | | | 总市值：174.51亿 |
| 流通股本：4.57亿 | | | 总股本：4.57亿 |
| 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 | 6,900,859,224.75 | 4,798,550,556.02 | 2,916,170,519.78 | 1,304,779,778.59 |
| 营业收入 | 6,900,859,224.75 | 4,798,550,556.02 | 2,916,170,519.78 | 1,304,779,778.59 |
| 二、营业总成本 | 6,258,156,970.84 | 4,370,490,088.82 | 2,699,722,874.66 | 1,197,246,241.31 |
| 营业成本 | 5,222,892,575.03 | 3,636,994,696.59 | 2,235,096,470.06 | 973,557,474.54 |
| 税金及附加 | 38,348,081.89 | 25,782,367.58 | 17,478,750.69 | 7,231,681.34 |
| 销售费用 | 263,519,306.56 | 191,502,364.01 | 124,650,523.4 | 63,004,816.66 |
| 管理费用 | 352,096,526.69 | 249,406,263.57 | 154,642,435.47 | 75,006,863.08 |
| 研发费用 | 352,819,362.38 | 220,520,377.76 | 144,143,390.58 | 61,027,114.39 |
| 财务费用 | 28,481,118.29 | 46,284,019.31 | 23,711,304.46 | 17,418,291.3 |
| 其中:利息费用 | 48,424,950.86 | 39,085,810.98 | 29,828,662.39 | 16,212,902.66 |
| 其中:利息收入 | 7,991,701.77 | 5,020,462.74 | 3,537,265.8 | 1,298,643.7 |
| 加:公允价值变动收益 | -22,936,051.23 | -19,455,967.23 | -19,974,566.48 | -15,501,375.23 |
| 加:投资收益 | 10,936,612.23 | 4,175,703.77 | 3,488,454.4 | -3,080.1 |
| 资产处置收益 | 676,841.68 | 597,557.33 | 25,221.25 | - |
| 资产减值损失(新) | -77,472,418.88 | -4,202,706.08 | -5,215,954.07 | -3,661,865.81 |
| 信用减值损失(新) | -23,075,921.28 | -43,398,320.5 | -18,251,637.19 | -2,352,169.44 |
| 其他收益 | 86,944,365.09 | 73,714,064.23 | 59,989,306.04 | 13,871,556.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 617,775,681.52 | 439,490,798.72 | 236,508,469.07 | 99,886,603.05 |
| 加:营业外收入 | 4,907,863.92 | 4,472,253.56 | 3,002,180.66 | 1,726,383.05 |
| 减:营业外支出 | 5,740,960.05 | 1,930,869.89 | 1,334,052.8 | 614,633.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 616,942,585.39 | 442,032,182.39 | 238,176,596.93 | 100,998,353.02 |
| 减:所得税费用 | 46,431,172.01 | 41,626,504.84 | 17,959,336.13 | 7,595,468.74 |
| 六、净利润 | 570,511,413.38 | 400,405,677.55 | 220,217,260.8 | 93,402,884.28 |
| 持续经营净利润 | 570,511,413.38 | 400,405,677.55 | 220,217,260.8 | 93,402,884.28 |
| 归属于母公司股东的净利润 | 574,421,452.41 | 403,789,511.66 | 222,462,746.31 | 94,639,572.62 |
| 少数股东损益 | -3,910,039.03 | -3,383,834.11 | -2,245,485.51 | -1,236,688.34 |
| (一)基本每股收益 | 1.29 | 0.91 | 0.51 | 0.22 |
| (二)稀释每股收益 | 1.29 | 0.91 | 0.51 | 0.22 |
| 八、其他综合收益 | -475,096.8 | 145,871.87 | -321,825.27 | -119,225.88 |
| 归属于母公司股东的其他综合收益 | -475,096.8 | 145,871.87 | -321,825.27 | -119,225.88 |
| 九、综合收益总额 | 570,036,316.58 | 400,551,549.42 | 219,895,435.53 | 93,283,658.4 |
| 归属于母公司股东的综合收益总额 | 573,946,355.61 | 403,935,383.53 | 222,140,921.04 | 94,520,346.74 |
| 归属于少数股东的综合收益总额 | -3,910,039.03 | -3,383,834.11 | -2,245,485.51 | -1,236,688.34 |
| 公告日期 | 2025-04-03 | 2024-10-22 | 2024-08-10 | 2024-04-23 |
| 审计意见(境内) | 标准无保留意见 | | | |