甘化科工
(000576)
| 流通市值：29.68亿 | | | 总市值：29.85亿 |
| 流通股本：4.34亿 | | | 总股本：4.36亿 |
| 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 | 396,288,612.52 | 278,380,642.97 | 199,093,710.72 | 77,848,729.29 |
| 营业收入 | 396,288,612.52 | 278,380,642.97 | 199,093,710.72 | 77,848,729.29 |
| 二、营业总成本 | 369,735,301.21 | 262,527,969.16 | 175,796,337.77 | 65,069,836.08 |
| 营业成本 | 187,566,411.96 | 126,409,979.09 | 87,627,548.64 | 31,813,261.77 |
| 税金及附加 | 3,620,276 | 2,593,458.06 | 1,745,175.16 | 732,748.87 |
| 销售费用 | 23,038,990.91 | 24,518,987.64 | 13,078,942.56 | 2,288,763.73 |
| 管理费用 | 60,468,955.07 | 40,346,314.57 | 27,597,881.68 | 11,503,350.19 |
| 研发费用 | 95,082,549.45 | 68,900,545.22 | 45,697,363.14 | 18,750,970.74 |
| 财务费用 | -41,882.18 | -241,315.42 | 49,426.59 | -19,259.22 |
| 其中:利息费用 | 2,817,371.06 | 2,472,857.5 | 1,596,412.33 | 635,618.93 |
| 其中:利息收入 | 2,745,860.95 | 2,429,245.8 | 1,349,256.4 | 522,153.02 |
| 加:公允价值变动收益 | 4,169,088.25 | 1,068,181.84 | 988,755.23 | 845,033.51 |
| 加:投资收益 | -12,637,838.98 | -4,039,473.32 | -2,960,838.01 | -1,906,502.26 |
| 资产处置收益 | 82,857.82 | - | - | - |
| 资产减值损失(新) | -1,253,386.55 | -431,821.13 | -997,035.35 | -715,729.76 |
| 信用减值损失(新) | -11,625,588.38 | -3,513,424.59 | -1,437,547.25 | 413,898.2 |
| 其他收益 | 12,591,290.97 | 6,259,796.95 | 5,628,997.94 | 2,236,703.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,879,734.44 | 15,195,933.56 | 24,519,705.51 | 13,652,296.45 |
| 加:营业外收入 | 1,747,985.36 | 3,694,635.51 | 3,692,417.77 | 3,377,627.47 |
| 减:营业外支出 | 1,759,207.36 | 1,450,765.58 | 1,090,505.06 | 21.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,868,512.44 | 17,439,803.49 | 27,121,618.22 | 17,029,902.04 |
| 减:所得税费用 | 713,213.39 | -299,821.03 | 2,914,142.82 | 3,357,076.87 |
| 六、净利润 | 17,155,299.05 | 17,739,624.52 | 24,207,475.4 | 13,672,825.17 |
| 持续经营净利润 | 17,155,299.05 | 17,739,624.52 | 24,207,475.4 | 13,672,825.17 |
| 归属于母公司股东的净利润 | 20,514,596.04 | 20,028,378.09 | 26,351,647.7 | 13,820,019.32 |
| 少数股东损益 | -3,359,296.99 | -2,288,753.57 | -2,144,172.3 | -147,194.15 |
| (一)基本每股收益 | 0.05 | 0.05 | 0.06 | 0.03 |
| (二)稀释每股收益 | 0.05 | 0.05 | 0.06 | 0.03 |
| 八、其他综合收益 | 8,131,196.4 | 8,131,196.4 | 8,131,196.4 | - |
| 归属于母公司股东的其他综合收益 | 8,131,196.4 | 8,131,196.4 | 8,131,196.4 | - |
| 九、综合收益总额 | 25,286,495.45 | 25,870,820.92 | 32,338,671.8 | 13,672,825.17 |
| 归属于母公司股东的综合收益总额 | 28,645,792.44 | 28,159,574.49 | 34,482,844.1 | 13,820,019.32 |
| 归属于少数股东的综合收益总额 | -3,359,296.99 | -2,288,753.57 | -2,144,172.3 | -147,194.15 |
| 公告日期 | 2025-04-19 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |