金牛化工
(600722)
| 流通市值：42.38亿 | | | 总市值：42.38亿 |
| 流通股本：6.80亿 | | | 总股本：6.80亿 |
| 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 | 116,541,009.78 | 499,347,739.8 | 365,166,123.65 | 237,976,066.63 |
| 营业收入 | 116,541,009.78 | 499,347,739.8 | 365,166,123.65 | 237,976,066.63 |
| 二、营业总成本 | 95,693,417.25 | 413,161,096.67 | 302,277,438.65 | 195,831,024.12 |
| 营业成本 | 85,206,422.75 | 382,310,775.17 | 269,252,221.92 | 176,664,858.81 |
| 税金及附加 | 1,921,863.78 | 4,674,885.44 | 3,653,306.28 | 2,523,724.59 |
| 销售费用 | 90,783.49 | 443,018.14 | 336,272.42 | 251,866.88 |
| 管理费用 | 4,840,131.57 | 25,687,719.65 | 17,600,825.29 | 10,207,607.59 |
| 研发费用 | 4,153,817.17 | 6,626,706.19 | 16,568,937.85 | 9,887,260.04 |
| 财务费用 | -519,601.51 | -6,582,007.92 | -5,134,125.11 | -3,704,293.79 |
| 其中:利息收入 | 529,274.07 | 6,638,151.98 | 5,176,364.64 | 3,735,439.05 |
| 加:投资收益 | 5,027,256.84 | 17,895,168.4 | 13,761,821.18 | 8,687,093.55 |
| 资产处置收益 | - | - | - | 0 |
| 资产减值损失(新) | - | - | - | 0 |
| 信用减值损失(新) | -6,890 | 50,018.34 | 50,596.21 | 6,409.18 |
| 其他收益 | 584,253.96 | 3,724,844.58 | 2,861,429.52 | 2,042,244.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,452,213.33 | 107,856,674.45 | 79,562,531.91 | 52,880,789.43 |
| 加:营业外收入 | - | 457,725.67 | 82,900 | 0 |
| 减:营业外支出 | 252,300.24 | 30,970.03 | 12,480.77 | 12,336.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,199,913.09 | 108,283,430.09 | 79,632,951.14 | 52,868,453.08 |
| 减:所得税费用 | 1,887,600.8 | 7,448,452.09 | 6,386,748.83 | 4,542,049.84 |
| 六、净利润 | 24,312,312.29 | 100,834,978 | 73,246,202.31 | 48,326,403.24 |
| 持续经营净利润 | 24,312,312.29 | 100,834,978 | 73,246,202.31 | 48,326,403.24 |
| 归属于母公司股东的净利润 | 13,410,351.4 | 52,622,782.6 | 38,959,860.47 | 26,275,063.29 |
| 少数股东损益 | 10,901,960.89 | 48,212,195.4 | 34,286,341.84 | 22,051,339.95 |
| (一)基本每股收益 | 0.02 | 0.08 | 0.06 | 0.04 |
| (二)稀释每股收益 | 0.02 | 0.08 | 0.06 | 0.04 |
| 九、综合收益总额 | 24,312,312.29 | 100,834,978 | 73,246,202.31 | 48,326,403.24 |
| 归属于母公司股东的综合收益总额 | 13,410,351.4 | 52,622,782.6 | 38,959,860.47 | 26,275,063.29 |
| 归属于少数股东的综合收益总额 | 10,901,960.89 | 48,212,195.4 | 34,286,341.84 | 22,051,339.95 |
| 公告日期 | 2025-04-30 | 2025-04-12 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |