甘化科工
(000576)
| 流通市值：35.88亿 | | | 总市值：36.09亿 |
| 流通股本：4.34亿 | | | 总股本：4.36亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 513,561,264.89 | 169,517,152.44 | 505,468,317.42 | 361,143,878.08 |
| 营业收入 | 513,561,264.89 | 169,517,152.44 | 505,468,317.42 | 361,143,878.08 |
| 二、营业总成本 | 433,695,819.57 | 160,944,851.9 | 470,437,016.44 | 321,110,829.89 |
| 营业成本 | 337,984,179.12 | 119,532,605.46 | 276,853,128.56 | 196,730,176.16 |
| 税金及附加 | 3,117,087.64 | 493,663.3 | 3,823,072.72 | 2,668,633.7 |
| 销售费用 | 8,140,579.27 | 3,699,869.22 | 20,258,706.12 | 11,463,384.18 |
| 管理费用 | 32,346,193.74 | 13,306,404.59 | 62,179,516.15 | 37,620,322.59 |
| 研发费用 | 49,823,240.5 | 23,345,508.37 | 106,511,493.85 | 72,212,991.89 |
| 财务费用 | 2,284,539.3 | 566,800.96 | 811,099.04 | 415,321.37 |
| 其中:利息费用 | 2,897,872.52 | 1,324,079.53 | 3,393,984.13 | 3,069,342.17 |
| 其中:利息收入 | 1,371,150.1 | 774,106.36 | 2,764,319.42 | 2,907,048.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,189,825.68 | 796,658.72 | 33,933,794.78 | 2,365,610.82 |
| 加:投资收益 | -5,111,229.35 | -2,756,668.83 | 37,784,841.3 | 43,338,072.06 |
| 资产处置收益 | - | - | -525,952.01 | -525,952.01 |
| 资产减值损失(新) | -2,580,192.11 | 430,025.33 | -25,259,278.45 | -27,714,597.77 |
| 信用减值损失(新) | -23,497,015.14 | -3,884,454.21 | 7,423,595.75 | -5,295,583.68 |
| 其他收益 | 1,301,366.1 | 218,678.06 | 22,456,799.85 | 21,435,618.7 |
| 四、营业利润 | 51,168,200.5 | 3,376,539.61 | 110,845,102.2 | 73,636,216.31 |
| 加:营业外收入 | 201,948.47 | 3,895.5 | 37,306.96 | 31,230,449.51 |
| 减:营业外支出 | 77,071.57 | - | 1,070,473.06 | 310,266.51 |
| 五、利润总额 | 51,293,077.4 | 3,380,435.11 | 109,811,936.1 | 104,556,399.31 |
| 减:所得税费用 | 7,818,204.58 | 808,408.93 | 27,249,769.7 | 25,051,174.64 |
| 六、净利润 | 43,474,872.82 | 2,572,026.18 | 82,562,166.4 | 79,505,224.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,474,872.82 | 2,572,026.18 | 82,562,166.4 | 79,505,224.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,607,699.5 | 1,933,617.29 | 75,757,887.38 | 77,531,341.55 |
| 少数股东损益 | 7,867,173.32 | 638,408.89 | 6,804,279.02 | 1,973,883.12 |
| 扣除非经常损益后的净利润 | 33,705,642.91 | 1,063,246.81 | 5,592,978.15 | 9,067,201.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0 | 0.17 | 0.18 |
| (二)稀释每股收益 | 0.08 | 0 | 0.17 | 0.18 |
| 九、综合收益总额 | 43,474,872.82 | 2,572,026.18 | 82,562,166.4 | 79,505,224.67 |
| 归属于母公司股东的综合收益总额 | 35,607,699.5 | 1,933,617.29 | 75,757,887.38 | 77,531,341.55 |
| 归属于少数股东的综合收益总额 | 7,867,173.32 | 638,408.89 | 6,804,279.02 | 1,973,883.12 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-20 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |