金洲管道
(002443)
| 流通市值：69.61亿 | | | 总市值：69.80亿 |
| 流通股本：5.19亿 | | | 总股本：5.21亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 935,638,520.38 | 4,257,509,223.11 | 3,178,762,640.33 | 2,019,555,901.74 |
| 营业收入 | 935,638,520.38 | 4,257,509,223.11 | 3,178,762,640.33 | 2,019,555,901.74 |
| 二、营业总成本 | 893,171,861.86 | 4,123,167,696.18 | 3,078,798,465.02 | 1,956,041,347.44 |
| 营业成本 | 813,703,452.19 | 3,811,289,014.6 | 2,838,100,690.86 | 1,804,971,338.84 |
| 税金及附加 | 4,243,286.19 | 21,013,510.45 | 14,618,651.31 | 9,173,293.53 |
| 销售费用 | 8,668,574.26 | 38,373,034.01 | 29,294,665.84 | 19,584,219.47 |
| 管理费用 | 37,643,991.29 | 105,182,380.71 | 95,405,847.08 | 62,299,395.99 |
| 研发费用 | 29,461,568.91 | 144,177,530.4 | 109,133,566.89 | 65,677,735.14 |
| 财务费用 | -549,010.98 | 3,132,226.01 | -7,754,956.96 | -5,664,635.53 |
| 其中:利息费用 | 1,479,207.98 | 3,945,582.38 | 921,954.65 | 259,892.64 |
| 其中:利息收入 | 2,475,635.82 | 1,647,835.55 | 9,497,373.81 | 6,510,798.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 5,097,034.74 | - | - |
| 加:投资收益 | 5,250,623.9 | 24,291,052.37 | 6,837,723.24 | 2,155,780.27 |
| 资产处置收益 | -44,383.8 | -1,695,938.93 | -114,855.61 | -212,847.47 |
| 资产减值损失(新) | - | -994,164.28 | 2,377,483.61 | 2,377,483.61 |
| 信用减值损失(新) | -4,123,317.44 | -19,697,567.6 | -4,551,172.63 | -4,157,960.17 |
| 其他收益 | 9,020,410.25 | 42,187,369.69 | 26,812,916.55 | 18,342,438.08 |
| 四、营业利润 | 52,569,991.43 | 183,529,312.92 | 131,326,270.47 | 82,019,448.62 |
| 加:营业外收入 | 51,369.47 | 452,627.26 | 349,185.57 | 201,440.92 |
| 减:营业外支出 | 16,899.88 | 1,150,035.09 | 403,618.73 | 178,628.61 |
| 五、利润总额 | 52,604,461.02 | 182,831,905.09 | 131,271,837.31 | 82,042,260.93 |
| 减:所得税费用 | 7,028,133.36 | 24,776,949.88 | 22,322,022.68 | 13,697,768.08 |
| 六、净利润 | 45,576,327.66 | 158,054,955.21 | 108,949,814.63 | 68,344,492.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,576,327.66 | 158,054,955.21 | 108,949,814.63 | 68,344,492.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,915,597.18 | 137,739,241.29 | 93,745,075.75 | 57,827,403.34 |
| 少数股东损益 | 5,660,730.48 | 20,315,713.92 | 15,204,738.88 | 10,517,089.51 |
| 扣除非经常损益后的净利润 | 35,305,024.33 | 129,838,473.11 | 85,212,726.03 | 54,883,974.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.28 | 0.18 | 0.11 |
| (二)稀释每股收益 | 0.07 | 0.26 | 0.16 | 0.11 |
| 九、综合收益总额 | 45,576,327.66 | 158,054,955.21 | 108,949,814.63 | 68,344,492.85 |
| 归属于母公司股东的综合收益总额 | 39,915,597.18 | 137,739,241.29 | 93,745,075.75 | 57,827,403.34 |
| 归属于少数股东的综合收益总额 | 5,660,730.48 | 20,315,713.92 | 15,204,738.88 | 10,517,089.51 |
| 公告日期 | 2026-04-28 | 2026-04-11 | 2025-10-25 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |