金宏气体
(688106)
| 流通市值：97.21亿 | | | 总市值：97.21亿 |
| 流通股本：4.82亿 | | | 总股本：4.82亿 |
| 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 | 2,030,958,763.69 | 1,313,941,438.74 | 622,513,751.39 | 2,525,277,683.91 |
| 营业收入 | 2,030,958,763.69 | 1,313,941,438.74 | 622,513,751.39 | 2,525,277,683.91 |
| 二、营业总成本 | 1,886,894,443.94 | 1,218,917,927.79 | 586,251,126.68 | 2,278,284,052.84 |
| 营业成本 | 1,422,542,659.03 | 923,802,633.58 | 445,155,957.78 | 1,713,294,661.1 |
| 税金及附加 | 19,995,168.16 | 13,249,834.29 | 5,160,397.24 | 17,702,855.3 |
| 销售费用 | 137,229,792.43 | 85,847,895.34 | 45,381,972.54 | 199,149,717.81 |
| 管理费用 | 183,239,427.57 | 114,384,664.91 | 51,808,404.5 | 212,701,990.5 |
| 研发费用 | 81,942,620.4 | 55,577,537.46 | 27,734,030.53 | 100,781,790.61 |
| 财务费用 | 41,944,776.35 | 26,055,362.21 | 11,010,364.09 | 34,653,037.52 |
| 其中:利息费用 | 44,251,169.08 | 30,114,260.31 | 11,498,664.05 | 41,116,463.37 |
| 其中:利息收入 | 5,815,392.73 | 6,161,265.58 | 1,780,605.3 | 9,829,815.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,892,421.76 | 1,219,854.8 | 309,410.95 | 2,771,449.85 |
| 加:投资收益 | 2,333,768.92 | 1,239,706.35 | 392,477.67 | 4,343,646 |
| 资产处置收益 | -5,592,858.64 | -2,828,623.84 | 41,101.21 | 25,450,133.71 |
| 资产减值损失(新) | - | - | - | -51,057,449.87 |
| 信用减值损失(新) | -9,999,743.42 | -4,049,158.29 | -630,972.38 | -1,910,911.93 |
| 其他收益 | 20,828,043.3 | 16,510,906.51 | 14,536,797.12 | 39,619,412.76 |
| 四、营业利润 | 153,525,951.67 | 107,116,196.48 | 50,911,439.28 | 266,209,911.59 |
| 加:营业外收入 | 8,779,467.09 | 6,792,534.15 | 4,486,958.97 | 4,332,706.12 |
| 减:营业外支出 | 4,039,380.92 | 2,129,177.05 | 361,616.67 | 4,377,910.55 |
| 五、利润总额 | 158,266,037.84 | 111,779,553.58 | 55,036,781.58 | 266,164,707.16 |
| 减:所得税费用 | 29,497,325.06 | 21,602,677.92 | 8,796,549.84 | 56,362,016.25 |
| 六、净利润 | 128,768,712.78 | 90,176,875.66 | 46,240,231.74 | 209,802,690.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 128,768,712.78 | 90,176,875.66 | 46,240,231.74 | 209,802,690.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 115,968,057.38 | 82,201,292.87 | 44,003,241.69 | 201,225,096.11 |
| 少数股东损益 | 12,800,655.4 | 7,975,582.79 | 2,236,990.05 | 8,577,594.8 |
| 扣除非经常损益后的净利润 | 99,479,540.02 | 67,233,922.03 | 29,260,913.84 | 155,613,866.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.17 | 0.09 | 0.42 |
| (二)稀释每股收益 | 0.23 | 0.16 | 0.08 | 0.38 |
| 八、其他综合收益 | -3,771,843.06 | 182,191 | -3,075,211.67 | 335,293.87 |
| 归属于母公司股东的其他综合收益 | -3,771,843.06 | 182,191 | -3,075,211.67 | 335,293.87 |
| 九、综合收益总额 | 124,996,869.72 | 90,359,066.66 | 43,165,020.07 | 210,137,984.78 |
| 归属于母公司股东的综合收益总额 | 112,196,214.32 | 82,383,483.87 | 40,928,030.02 | 201,560,389.98 |
| 归属于少数股东的综合收益总额 | 12,800,655.4 | 7,975,582.79 | 2,236,990.05 | 8,577,594.8 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |