金洲管道
(002443)
| 流通市值：37.40亿 | | | 总市值：37.48亿 |
| 流通股本：5.19亿 | | | 总股本：5.21亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 877,834,965.4 | 4,617,018,741.98 | 3,408,263,291.79 | 2,343,891,708.31 |
| 营业收入 | 877,834,965.4 | 4,617,018,741.98 | 3,408,263,291.79 | 2,343,891,708.31 |
| 二、营业总成本 | 850,172,342.7 | 4,425,957,931.19 | 3,284,343,347.81 | 2,234,463,867.02 |
| 营业成本 | 780,353,441.77 | 4,115,854,268.31 | 3,034,820,518.52 | 2,067,521,270.34 |
| 税金及附加 | 4,152,412.12 | 21,449,441.94 | 14,877,962.41 | 9,733,033.47 |
| 销售费用 | 10,246,721.7 | 42,733,214.96 | 31,369,513.84 | 18,105,208.23 |
| 管理费用 | 29,064,854.09 | 105,762,176.72 | 91,861,744.43 | 60,912,353.31 |
| 研发费用 | 27,843,386.71 | 151,579,019.8 | 125,877,846.17 | 90,917,074.14 |
| 财务费用 | -1,488,473.69 | -11,420,190.54 | -14,464,237.56 | -12,725,072.47 |
| 其中:利息费用 | -356,318.4 | 2,500,232.54 | 48,066.46 | 752,157.68 |
| 其中:利息收入 | 1,828,927.41 | 14,341,194.78 | 16,472,057.15 | 13,995,034.49 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,669,855.88 | 7,071,754.2 | 496,599.19 | 395,267.96 |
| 资产处置收益 | -308,666.45 | -184,033.72 | 26,549.75 | -19,316.21 |
| 资产减值损失(新) | 0 | 7,000,497.51 | -3,177,964.29 | -11,901,172.69 |
| 信用减值损失(新) | 2,758,371.1 | 1,183,117 | 450,197.34 | 6,363,798.83 |
| 其他收益 | 8,895,711.12 | 56,520,993.95 | 41,519,521.13 | 27,140,386.02 |
| 四、营业利润 | 40,677,894.35 | 262,653,139.73 | 163,234,847.1 | 131,406,805.2 |
| 加:营业外收入 | 176,432.62 | 107,084.99 | 85,874.87 | 69,074.64 |
| 减:营业外支出 | 8,319.95 | 427,635.06 | 9,304.06 | 8,548.21 |
| 五、利润总额 | 40,846,007.02 | 262,332,589.66 | 163,311,417.91 | 131,467,331.63 |
| 减:所得税费用 | 8,843,521.63 | 30,518,392.79 | 19,840,430.52 | 17,960,039.18 |
| 六、净利润 | 32,002,485.39 | 231,814,196.87 | 143,470,987.39 | 113,507,292.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,002,485.39 | 231,814,196.87 | 143,470,987.39 | 113,507,292.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,257,341.08 | 201,387,429.54 | 122,949,602.11 | 100,320,404.18 |
| 少数股东损益 | 5,745,144.31 | 30,426,767.33 | 20,521,385.28 | 13,186,888.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.39 | 0.24 | 0.19 |
| (二)稀释每股收益 | 0.05 | 0.36 | 0.24 | 0.19 |
| 九、综合收益总额 | 32,002,485.39 | 231,814,196.87 | 143,470,987.39 | 113,507,292.45 |
| 归属于母公司股东的综合收益总额 | 26,257,341.08 | 201,387,429.54 | 122,949,602.11 | 100,320,404.18 |
| 归属于少数股东的综合收益总额 | 5,745,144.31 | 30,426,767.33 | 20,521,385.28 | 13,186,888.27 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |