金石亚药
(300434)
| 流通市值：27.27亿 | | | 总市值：32.02亿 |
| 流通股本：3.42亿 | | | 总股本：4.02亿 |
| 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 | 291,494,123.06 | 1,102,354,866.43 | 756,645,811.15 | 521,930,079.53 |
| 营业收入 | 291,494,123.06 | 1,102,354,866.43 | 756,645,811.15 | 521,930,079.53 |
| 二、营业总成本 | 220,668,215.68 | 966,461,177.06 | 670,119,991.15 | 454,037,885.74 |
| 营业成本 | 115,818,296.44 | 469,213,169.76 | 337,593,894.03 | 225,155,874.87 |
| 税金及附加 | 5,155,483.77 | 21,571,892.35 | 13,289,533.3 | 9,391,663.23 |
| 销售费用 | 49,853,310.91 | 250,895,830.43 | 172,290,852.34 | 121,141,392.53 |
| 管理费用 | 39,415,502.92 | 179,246,441.41 | 118,903,992.75 | 80,784,582.5 |
| 研发费用 | 11,012,429.64 | 49,999,051.37 | 30,034,741.2 | 19,863,344.15 |
| 财务费用 | -586,808 | -4,465,208.26 | -1,993,022.47 | -2,298,971.54 |
| 其中:利息费用 | 290,322.69 | 1,319,956.2 | 1,008,743.17 | 706,334.7 |
| 其中:利息收入 | 803,388.87 | 5,338,914.99 | 3,366,004.22 | 2,809,175.47 |
| 加:公允价值变动收益 | 1,417,319.45 | 2,998,847.22 | 1,625,273.55 | 679,867.08 |
| 加:投资收益 | -3,330,217.86 | -14,353,161.32 | -8,030,294.51 | -5,479,602.64 |
| 资产处置收益 | 44,491.19 | -20,095.66 | 6,163.41 | 6,117.67 |
| 资产减值损失(新) | 81,700.74 | -3,969,918.77 | -852,265.13 | -863,901.45 |
| 信用减值损失(新) | 1,170,657.79 | -4,270,494.2 | -3,167,062.79 | -3,192,105.99 |
| 其他收益 | 5,105,234.08 | 14,195,909.28 | 12,925,282.9 | 6,268,927.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 75,315,092.77 | 130,474,775.92 | 89,032,917.43 | 65,311,495.79 |
| 加:营业外收入 | 35,608.34 | 1,738,845.96 | 1,159,656.93 | 1,098,735.82 |
| 减:营业外支出 | 281,320.59 | 9,557,083.94 | 7,495,058.72 | 5,105,508.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 75,069,380.52 | 122,656,537.94 | 82,697,515.64 | 61,304,723.01 |
| 减:所得税费用 | 12,975,579.65 | 34,096,662.46 | 26,816,959.7 | 23,330,120.14 |
| 六、净利润 | 62,093,800.87 | 88,559,875.48 | 55,880,555.94 | 37,974,602.87 |
| 持续经营净利润 | 62,093,800.87 | 88,559,875.48 | 55,880,555.94 | 37,974,602.87 |
| 归属于母公司股东的净利润 | 62,851,306.76 | 91,761,833.8 | 58,129,095.96 | 39,202,246.68 |
| 少数股东损益 | -757,505.89 | -3,201,958.32 | -2,248,540.02 | -1,227,643.81 |
| (一)基本每股收益 | 0.16 | 0.23 | 0.14 | 0.1 |
| (二)稀释每股收益 | 0.16 | 0.23 | 0.14 | 0.1 |
| 九、综合收益总额 | 62,093,800.87 | 88,559,875.48 | 55,880,555.94 | 37,974,602.87 |
| 归属于母公司股东的综合收益总额 | 62,851,306.76 | 91,761,833.8 | 58,129,095.96 | 39,202,246.68 |
| 归属于少数股东的综合收益总额 | -757,505.89 | -3,201,958.32 | -2,248,540.02 | -1,227,643.81 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-24 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |