广钢气体
(688548)
| 流通市值：90.27亿 | | | 总市值：172.31亿 |
| 流通股本：6.91亿 | | | 总股本：13.19亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,114,441,894.47 | 548,339,548.06 | 2,103,465,609.75 | 1,498,464,563.81 |
| 营业收入 | 1,114,441,894.47 | 548,339,548.06 | 2,103,465,609.75 | 1,498,464,563.81 |
| 二、营业总成本 | 995,466,273.6 | 495,632,477.81 | 1,847,729,333.58 | 1,302,350,038.93 |
| 营业成本 | 820,553,117.72 | 407,124,485.74 | 1,537,296,644.8 | 1,079,868,789.99 |
| 税金及附加 | 3,634,504.73 | 2,169,987.88 | 10,409,247.74 | 7,526,874.51 |
| 销售费用 | 20,278,714.56 | 9,338,215.49 | 38,357,645.24 | 27,370,548.02 |
| 管理费用 | 87,324,308.14 | 43,830,924.81 | 155,513,150.74 | 114,674,010.05 |
| 研发费用 | 48,716,150.53 | 26,418,219.96 | 101,001,850.31 | 75,513,654.3 |
| 财务费用 | 14,959,477.92 | 6,750,643.93 | 5,150,794.75 | -2,603,837.94 |
| 其中:利息费用 | 15,964,747.55 | 7,772,465.99 | 25,228,272.38 | 19,040,103.82 |
| 其中:利息收入 | 3,940,740.89 | 1,861,515.18 | 27,818,710.31 | 25,959,978.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,224,712.3 | 5,077,477.42 | 7,362,614.53 | 8,029,981.96 |
| 加:投资收益 | 2,021,852.61 | - | 6,336,508.63 | - |
| 资产处置收益 | -465,636.78 | 25,222.36 | -643,121.37 | 1,227,901.54 |
| 资产减值损失(新) | -1,476,060.51 | - | -5,314,470.14 | -2,237,803.99 |
| 信用减值损失(新) | 1,471,951.34 | -881,530.81 | -12,761,918.67 | -5,583,283.03 |
| 其他收益 | 6,769,288.65 | 4,132,775.01 | 16,894,815.54 | 8,218,120.42 |
| 四、营业利润 | 137,521,728.48 | 61,061,014.23 | 267,610,704.69 | 205,769,441.78 |
| 加:营业外收入 | 2,638,408.88 | 2,327,208.37 | 1,209,040.23 | 918,035.56 |
| 减:营业外支出 | 761,060.72 | 54,721.45 | 1,075,863.17 | 735,185.75 |
| 五、利润总额 | 139,399,076.64 | 63,333,501.15 | 267,743,881.75 | 205,952,291.59 |
| 减:所得税费用 | 23,086,319.7 | 7,250,160.24 | 18,162,675.74 | 22,455,499.23 |
| 六、净利润 | 116,312,756.94 | 56,083,340.91 | 249,581,206.01 | 183,496,792.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 116,312,756.94 | 56,083,340.91 | 249,581,206.01 | 183,496,792.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 117,528,174.83 | 56,440,603.84 | 247,958,349.34 | 181,301,262.07 |
| 少数股东损益 | -1,215,417.89 | -357,262.93 | 1,622,856.67 | 2,195,530.29 |
| 扣除非经常损益后的净利润 | 103,310,711.77 | 49,346,588.95 | 229,560,876.94 | 169,020,052.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.04 | 0.19 | 0.14 |
| (二)稀释每股收益 | 0.09 | 0.04 | 0.19 | 0.14 |
| 九、综合收益总额 | 116,312,756.94 | 56,083,340.91 | 249,581,206.01 | 183,496,792.36 |
| 归属于母公司股东的综合收益总额 | 117,528,174.83 | 56,440,603.84 | 247,958,349.34 | 181,301,262.07 |
| 归属于少数股东的综合收益总额 | -1,215,417.89 | -357,262.93 | 1,622,856.67 | 2,195,530.29 |
| 公告日期 | 2025-08-09 | 2025-04-22 | 2025-03-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |