金洲管道
(002443)
| 流通市值：42.23亿 | | | 总市值：42.32亿 |
| 流通股本：5.19亿 | | | 总股本：5.21亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,178,762,640.33 | 2,019,555,901.74 | 877,834,965.4 | 4,617,018,741.98 |
| 营业收入 | 3,178,762,640.33 | 2,019,555,901.74 | 877,834,965.4 | 4,617,018,741.98 |
| 二、营业总成本 | 3,078,798,465.02 | 1,956,041,347.44 | 850,172,342.7 | 4,425,957,931.19 |
| 营业成本 | 2,838,100,690.86 | 1,804,971,338.84 | 780,353,441.77 | 4,115,854,268.31 |
| 税金及附加 | 14,618,651.31 | 9,173,293.53 | 4,152,412.12 | 21,449,441.94 |
| 销售费用 | 29,294,665.84 | 19,584,219.47 | 10,246,721.7 | 42,733,214.96 |
| 管理费用 | 95,405,847.08 | 62,299,395.99 | 29,064,854.09 | 105,762,176.72 |
| 研发费用 | 109,133,566.89 | 65,677,735.14 | 27,843,386.71 | 151,579,019.8 |
| 财务费用 | -7,754,956.96 | -5,664,635.53 | -1,488,473.69 | -11,420,190.54 |
| 其中:利息费用 | 921,954.65 | 259,892.64 | -356,318.4 | 2,500,232.54 |
| 其中:利息收入 | 9,497,373.81 | 6,510,798.08 | 1,828,927.41 | 14,341,194.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,837,723.24 | 2,155,780.27 | 1,669,855.88 | 7,071,754.2 |
| 资产处置收益 | -114,855.61 | -212,847.47 | -308,666.45 | -184,033.72 |
| 资产减值损失(新) | 2,377,483.61 | 2,377,483.61 | 0 | 7,000,497.51 |
| 信用减值损失(新) | -4,551,172.63 | -4,157,960.17 | 2,758,371.1 | 1,183,117 |
| 其他收益 | 26,812,916.55 | 18,342,438.08 | 8,895,711.12 | 56,520,993.95 |
| 四、营业利润 | 131,326,270.47 | 82,019,448.62 | 40,677,894.35 | 262,653,139.73 |
| 加:营业外收入 | 349,185.57 | 201,440.92 | 176,432.62 | 107,084.99 |
| 减:营业外支出 | 403,618.73 | 178,628.61 | 8,319.95 | 427,635.06 |
| 五、利润总额 | 131,271,837.31 | 82,042,260.93 | 40,846,007.02 | 262,332,589.66 |
| 减:所得税费用 | 22,322,022.68 | 13,697,768.08 | 8,843,521.63 | 30,518,392.79 |
| 六、净利润 | 108,949,814.63 | 68,344,492.85 | 32,002,485.39 | 231,814,196.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 108,949,814.63 | 68,344,492.85 | 32,002,485.39 | 231,814,196.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 93,745,075.75 | 57,827,403.34 | 26,257,341.08 | 201,387,429.54 |
| 少数股东损益 | 15,204,738.88 | 10,517,089.51 | 5,745,144.31 | 30,426,767.33 |
| 扣除非经常损益后的净利润 | 85,212,726.03 | 54,883,974.97 | 24,199,097.96 | 190,873,651 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.11 | 0.05 | 0.39 |
| (二)稀释每股收益 | 0.16 | 0.11 | 0.05 | 0.36 |
| 九、综合收益总额 | 108,949,814.63 | 68,344,492.85 | 32,002,485.39 | 231,814,196.87 |
| 归属于母公司股东的综合收益总额 | 93,745,075.75 | 57,827,403.34 | 26,257,341.08 | 201,387,429.54 |
| 归属于少数股东的综合收益总额 | 15,204,738.88 | 10,517,089.51 | 5,745,144.31 | 30,426,767.33 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |