金石亚药
(300434)
| 流通市值：36.71亿 | | | 总市值：43.11亿 |
| 流通股本：3.42亿 | | | 总股本：4.02亿 |
| 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 | 708,445,490.44 | 491,653,780.52 | 291,494,123.06 | 1,102,354,866.43 |
| 营业收入 | 708,445,490.44 | 491,653,780.52 | 291,494,123.06 | 1,102,354,866.43 |
| 二、营业总成本 | 606,249,686.62 | 417,614,324.04 | 220,668,215.68 | 966,461,177.06 |
| 营业成本 | 304,479,286 | 211,950,118.37 | 115,818,296.44 | 469,213,169.76 |
| 税金及附加 | 14,062,676.72 | 9,626,983.05 | 5,155,483.77 | 21,571,892.35 |
| 销售费用 | 135,145,252.12 | 94,960,900.36 | 49,853,310.91 | 250,895,830.43 |
| 管理费用 | 116,093,502.88 | 78,008,243.13 | 39,415,502.92 | 179,246,441.41 |
| 研发费用 | 38,068,965.44 | 24,205,174 | 11,012,429.64 | 49,999,051.37 |
| 财务费用 | -1,599,996.54 | -1,137,094.87 | -586,808 | -4,465,208.26 |
| 其中:利息费用 | 780,742.22 | 668,900.8 | 290,322.69 | 1,319,956.2 |
| 其中:利息收入 | 2,771,399.48 | 1,832,525.58 | 803,388.87 | 5,338,914.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,467,055.54 | 2,920,944.45 | 1,417,319.45 | 2,998,847.22 |
| 加:投资收益 | -9,918,376.74 | -7,169,231.44 | -3,330,217.86 | -14,353,161.32 |
| 资产处置收益 | 65,097.95 | 45,291.39 | 44,491.19 | -20,095.66 |
| 资产减值损失(新) | -126,510.35 | -85,429.38 | 81,700.74 | -3,969,918.77 |
| 信用减值损失(新) | -652,787.94 | -1,756,002.13 | 1,170,657.79 | -4,270,494.2 |
| 其他收益 | 17,084,417.68 | 10,079,011.78 | 5,105,234.08 | 14,195,909.28 |
| 四、营业利润 | 113,114,699.96 | 78,074,041.15 | 75,315,092.77 | 130,474,775.92 |
| 加:营业外收入 | 66,662.16 | 46,531.87 | 35,608.34 | 1,738,845.96 |
| 减:营业外支出 | 769,520.27 | 727,173.41 | 281,320.59 | 9,557,083.94 |
| 五、利润总额 | 112,411,841.85 | 77,393,399.61 | 75,069,380.52 | 122,656,537.94 |
| 减:所得税费用 | 17,462,225.77 | 13,053,487.4 | 12,975,579.65 | 34,096,662.46 |
| 六、净利润 | 94,949,616.08 | 64,339,912.21 | 62,093,800.87 | 88,559,875.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 94,949,616.08 | 64,339,912.21 | 62,093,800.87 | 88,559,875.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 96,765,916.77 | 65,745,388.91 | 62,851,306.76 | 91,761,833.8 |
| 少数股东损益 | -1,816,300.69 | -1,405,476.7 | -757,505.89 | -3,201,958.32 |
| 扣除非经常损益后的净利润 | 79,011,494.33 | 55,723,013.69 | 57,730,277.27 | 82,294,435.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.16 | 0.16 | 0.23 |
| (二)稀释每股收益 | 0.24 | 0.16 | 0.16 | 0.23 |
| 九、综合收益总额 | 94,949,616.08 | 64,339,912.21 | 62,093,800.87 | 88,559,875.48 |
| 归属于母公司股东的综合收益总额 | 96,765,916.77 | 65,745,388.91 | 62,851,306.76 | 91,761,833.8 |
| 归属于少数股东的综合收益总额 | -1,816,300.69 | -1,405,476.7 | -757,505.89 | -3,201,958.32 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |