金石亚药
(300434)
| 流通市值：27.99亿 | | | 总市值：32.86亿 |
| 流通股本：3.42亿 | | | 总股本：4.02亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 756,645,811.15 | 521,930,079.53 | 362,785,115.79 | 1,209,199,438.06 |
| 营业收入 | 756,645,811.15 | 521,930,079.53 | 362,785,115.79 | 1,209,199,438.06 |
| 二、营业总成本 | 670,119,991.15 | 454,037,885.74 | 247,274,368.45 | 958,207,145.35 |
| 营业成本 | 337,593,894.03 | 225,155,874.87 | 140,822,731.84 | 466,915,362.63 |
| 税金及附加 | 13,289,533.3 | 9,391,663.23 | 5,298,537.64 | 22,989,650 |
| 销售费用 | 172,290,852.34 | 121,141,392.53 | 54,552,466.55 | 262,895,365.82 |
| 管理费用 | 118,903,992.75 | 80,784,582.5 | 39,529,763.1 | 166,938,485.28 |
| 研发费用 | 30,034,741.2 | 19,863,344.15 | 8,503,028.08 | 50,011,112.66 |
| 财务费用 | -1,993,022.47 | -2,298,971.54 | -1,432,158.76 | -11,542,831.04 |
| 其中:利息费用 | 1,008,743.17 | 706,334.7 | 232,908.93 | 671,747.56 |
| 其中:利息收入 | 3,366,004.22 | 2,809,175.47 | 1,575,982.11 | 12,091,408.87 |
| 加:公允价值变动收益 | 1,625,273.55 | 679,867.08 | - | - |
| 加:投资收益 | -8,030,294.51 | -5,479,602.64 | -2,639,662.66 | -18,427,831.35 |
| 资产处置收益 | 6,163.41 | 6,117.67 | 12,227.4 | 250,297.58 |
| 资产减值损失(新) | -852,265.13 | -863,901.45 | 22,129.06 | -67,771,974.17 |
| 信用减值损失(新) | -3,167,062.79 | -3,192,105.99 | -119,669.34 | 4,461,667.37 |
| 其他收益 | 12,925,282.9 | 6,268,927.33 | 2,263,152.31 | 8,434,727.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 89,032,917.43 | 65,311,495.79 | 115,048,924.11 | 177,939,179.74 |
| 加:营业外收入 | 1,159,656.93 | 1,098,735.82 | 1,051,323.6 | 660,858.91 |
| 减:营业外支出 | 7,495,058.72 | 5,105,508.6 | 531,654.88 | 1,582,695.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 82,697,515.64 | 61,304,723.01 | 115,568,592.83 | 177,017,343.32 |
| 减:所得税费用 | 26,816,959.7 | 23,330,120.14 | 26,024,942.52 | 56,305,726.16 |
| 六、净利润 | 55,880,555.94 | 37,974,602.87 | 89,543,650.31 | 120,711,617.16 |
| 持续经营净利润 | 55,880,555.94 | 37,974,602.87 | 89,543,650.31 | 120,711,617.16 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | 58,129,095.96 | 39,202,246.68 | 89,816,224.68 | 126,199,723.64 |
| 少数股东损益 | -2,248,540.02 | -1,227,643.81 | -272,574.37 | -5,488,106.48 |
| (一)基本每股收益 | 0.14 | 0.1 | 0.22 | 0.31 |
| (二)稀释每股收益 | 0.14 | 0.1 | 0.22 | 0.31 |
| 九、综合收益总额 | 55,880,555.94 | 37,974,602.87 | 89,543,650.31 | 120,711,617.16 |
| 归属于母公司股东的综合收益总额 | 58,129,095.96 | 39,202,246.68 | 89,816,224.68 | 126,199,723.64 |
| 归属于少数股东的综合收益总额 | -2,248,540.02 | -1,227,643.81 | -272,574.37 | -5,488,106.48 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |