中金辐照
(300962)
| 流通市值：48.39亿 | | | 总市值：48.39亿 |
| 流通股本：2.64亿 | | | 总股本：2.64亿 |
| 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 | 85,631,926.03 | 358,512,458.03 | 271,524,383.77 | 178,794,328.16 |
| 营业收入 | 85,631,926.03 | 358,512,458.03 | 271,524,383.77 | 178,794,328.16 |
| 二、营业总成本 | 54,492,699.21 | 234,112,846.65 | 160,012,864.68 | 102,483,875.69 |
| 营业成本 | 32,072,039.29 | 134,117,923.87 | 95,314,342.27 | 62,541,079.25 |
| 税金及附加 | 1,446,884.41 | 7,041,342.12 | 5,370,518.83 | 3,706,404.35 |
| 销售费用 | 2,609,986.21 | 13,141,454.03 | 8,671,608.72 | 5,358,927.13 |
| 管理费用 | 12,077,846.54 | 54,265,413.1 | 34,909,747.64 | 21,199,902.86 |
| 研发费用 | 7,091,505.96 | 28,313,213.11 | 17,976,444.96 | 11,546,483.28 |
| 财务费用 | -805,563.2 | -2,766,499.58 | -2,229,797.74 | -1,868,921.18 |
| 其中:利息费用 | 438,358.18 | 2,365,887.33 | 1,414,092.75 | 973,748.79 |
| 其中:利息收入 | 1,290,381.98 | 5,180,038.5 | 3,723,670.11 | 2,879,840.52 |
| 三、其他经营收益 | | | | |
| 信用减值损失(新) | -577,169.39 | -417,777.78 | -793,555.28 | -826,957.87 |
| 其他收益 | 239,297.29 | 6,151,244.54 | 3,532,599.13 | 2,279,363 |
| 四、营业利润 | 30,801,354.72 | 130,133,078.14 | 114,250,562.94 | 77,762,857.6 |
| 加:营业外收入 | 77,820.09 | 283,678.01 | 161,762.95 | 158,161.95 |
| 减:营业外支出 | 15,123.17 | 674,034.78 | 600,529.32 | 570,104.94 |
| 五、利润总额 | 30,864,051.64 | 129,742,721.37 | 113,811,796.57 | 77,350,914.61 |
| 减:所得税费用 | 4,450,382.66 | 16,576,281.44 | 14,206,082.49 | 9,979,673.15 |
| 六、净利润 | 26,413,668.98 | 113,166,439.93 | 99,605,714.08 | 67,371,241.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,413,668.98 | 113,166,439.93 | 99,605,714.08 | 67,371,241.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,801,991.28 | 108,872,277.12 | 95,891,712.03 | 64,682,464.32 |
| 少数股东损益 | 611,677.7 | 4,294,162.81 | 3,714,002.05 | 2,688,777.14 |
| 扣除非经常损益后的净利润 | 25,661,034.45 | 104,194,976.46 | 93,318,201.53 | 63,116,016.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.41 | 0.36 | 0.25 |
| (二)稀释每股收益 | 0.1 | 0.41 | 0.36 | 0.25 |
| 九、综合收益总额 | 26,413,668.98 | 113,166,439.93 | 99,605,714.08 | 67,371,241.46 |
| 归属于母公司股东的综合收益总额 | 25,801,991.28 | 108,872,277.12 | 95,891,712.03 | 64,682,464.32 |
| 归属于少数股东的综合收益总额 | 611,677.7 | 4,294,162.81 | 3,714,002.05 | 2,688,777.14 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-07-16 |
| 审计意见(境内) | | 标准无保留意见 | | |