金牛化工
(600722)
| 流通市值：123.00亿 | | | 总市值：123.00亿 |
| 流通股本：6.80亿 | | | 总股本：6.80亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 239,149,075.37 | 100,295,155.69 | 469,769,633.9 | 362,430,894.93 |
| 营业收入 | 239,149,075.37 | 100,295,155.69 | 469,769,633.9 | 362,430,894.93 |
| 二、营业总成本 | 185,352,693.88 | 81,468,016.42 | 386,084,651.35 | 297,605,297.49 |
| 营业成本 | 162,787,115.85 | 72,486,514.43 | 350,614,525.85 | 258,079,589.85 |
| 税金及附加 | 3,797,439.4 | 1,223,558.3 | 5,309,456.37 | 5,071,999.06 |
| 销售费用 | 173,535.12 | 64,251.92 | 340,655.83 | 253,009.48 |
| 管理费用 | 9,939,031.45 | 5,004,176.67 | 27,287,461.49 | 19,146,243.97 |
| 研发费用 | 14,308,570.87 | 2,912,671.57 | 6,882,796.23 | 18,029,034.9 |
| 财务费用 | -5,652,998.81 | -223,156.47 | -4,350,244.42 | -2,974,579.77 |
| 其中:利息收入 | 5,709,049.31 | 253,117.3 | 4,519,808.7 | 3,104,488.85 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 11,524,333.31 | 6,467,453.83 | 17,598,386.59 | 12,241,484.09 |
| 资产处置收益 | - | - | 99,776.19 | - |
| 信用减值损失(新) | -15,607.11 | -18,950.01 | 9,274.07 | 1,948.22 |
| 其他收益 | 919,954.18 | 553,260.11 | 3,038,192.91 | 1,236,467.56 |
| 四、营业利润 | 66,225,061.87 | 25,828,903.2 | 104,430,612.31 | 78,305,497.31 |
| 加:营业外收入 | 1,617,632.18 | 1,617,632.01 | 619,991.21 | 86,889.54 |
| 减:营业外支出 | 827,001.55 | 772,941.63 | 361,816.35 | 260,612.89 |
| 五、利润总额 | 67,015,692.5 | 26,673,593.58 | 104,688,787.17 | 78,131,773.96 |
| 减:所得税费用 | 6,869,648.73 | 3,882,088.98 | 8,362,341.84 | 6,291,057.66 |
| 六、净利润 | 60,146,043.77 | 22,791,504.6 | 96,326,445.33 | 71,840,716.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 60,146,043.77 | 22,791,504.6 | 96,326,445.33 | 71,840,716.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,099,764.48 | 13,047,272.99 | 47,927,863.18 | 36,028,524.6 |
| 少数股东损益 | 25,046,279.29 | 9,744,231.61 | 48,398,582.15 | 35,812,191.7 |
| 扣除非经常损益后的净利润 | 31,083,593.59 | 10,729,547.73 | 40,437,338.45 | 31,497,725.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.02 | 0.07 | 0.05 |
| (二)稀释每股收益 | 0.05 | 0.02 | 0.07 | 0.05 |
| 九、综合收益总额 | 60,146,043.77 | 22,791,504.6 | 96,326,445.33 | 71,840,716.3 |
| 归属于母公司股东的综合收益总额 | 35,099,764.48 | 13,047,272.99 | 47,927,863.18 | 36,028,524.6 |
| 归属于少数股东的综合收益总额 | 25,046,279.29 | 9,744,231.61 | 48,398,582.15 | 35,812,191.7 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-15 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |