金牛化工
(600722)
| 流通市值：41.30亿 | | | 总市值：41.30亿 |
| 流通股本：6.80亿 | | | 总股本：6.80亿 |
| 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 | 362,430,894.93 | 234,586,251.15 | 116,541,009.78 | 499,347,739.8 |
| 营业收入 | 362,430,894.93 | 234,586,251.15 | 116,541,009.78 | 499,347,739.8 |
| 二、营业总成本 | 297,605,297.49 | 187,498,158.28 | 95,693,417.25 | 413,161,096.67 |
| 营业成本 | 258,079,589.85 | 164,997,118.54 | 85,206,422.75 | 382,310,775.17 |
| 税金及附加 | 5,071,999.06 | 3,102,876.66 | 1,921,863.78 | 4,674,885.44 |
| 销售费用 | 253,009.48 | 183,355.69 | 90,783.49 | 443,018.14 |
| 管理费用 | 19,146,243.97 | 10,642,831.85 | 4,840,131.57 | 25,687,719.65 |
| 研发费用 | 18,029,034.9 | 10,718,288.15 | 4,153,817.17 | 6,626,706.19 |
| 财务费用 | -2,974,579.77 | -2,146,312.61 | -519,601.51 | -6,582,007.92 |
| 其中:利息收入 | 3,104,488.85 | 2,233,020 | 529,274.07 | 6,638,151.98 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 12,241,484.09 | 8,119,094.78 | 5,027,256.84 | 17,895,168.4 |
| 信用减值损失(新) | 1,948.22 | -13,084.64 | -6,890 | 50,018.34 |
| 其他收益 | 1,236,467.56 | 1,235,610.43 | 584,253.96 | 3,724,844.58 |
| 四、营业利润 | 78,305,497.31 | 56,429,713.44 | 26,452,213.33 | 107,856,674.45 |
| 加:营业外收入 | 86,889.54 | 86,889.54 | - | 457,725.67 |
| 减:营业外支出 | 260,612.89 | 252,300.24 | 252,300.24 | 30,970.03 |
| 五、利润总额 | 78,131,773.96 | 56,264,302.74 | 26,199,913.09 | 108,283,430.09 |
| 减:所得税费用 | 6,291,057.66 | 4,881,869.51 | 1,887,600.8 | 7,448,452.09 |
| 六、净利润 | 71,840,716.3 | 51,382,433.23 | 24,312,312.29 | 100,834,978 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 71,840,716.3 | 51,382,433.23 | 24,312,312.29 | 100,834,978 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,028,524.6 | 26,707,908.44 | 13,410,351.4 | 52,622,782.6 |
| 少数股东损益 | 35,812,191.7 | 24,674,524.79 | 10,901,960.89 | 48,212,195.4 |
| 扣除非经常损益后的净利润 | 31,497,725.43 | 23,254,434.11 | 11,793,886.02 | 44,045,699.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.04 | 0.02 | 0.08 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.02 | 0.08 |
| 九、综合收益总额 | 71,840,716.3 | 51,382,433.23 | 24,312,312.29 | 100,834,978 |
| 归属于母公司股东的综合收益总额 | 36,028,524.6 | 26,707,908.44 | 13,410,351.4 | 52,622,782.6 |
| 归属于少数股东的综合收益总额 | 35,812,191.7 | 24,674,524.79 | 10,901,960.89 | 48,212,195.4 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |