广钢气体
(688548)
| 流通市值:211.92亿 | | | 总市值:404.53亿 |
| 流通股本:6.91亿 | | | 总股本:13.19亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 606,393,981.14 | 2,424,495,595.87 | 1,720,992,860.15 | 1,114,441,894.47 |
| 营业收入 | 606,393,981.14 | 2,424,495,595.87 | 1,720,992,860.15 | 1,114,441,894.47 |
| 二、营业总成本 | 516,899,327.69 | 2,121,997,033.22 | 1,509,046,341.81 | 995,466,273.6 |
| 营业成本 | 426,613,624.8 | 1,771,360,620.43 | 1,261,274,561.38 | 820,553,117.72 |
| 税金及附加 | 2,382,825.87 | 10,477,176.42 | 6,307,841.36 | 3,634,504.73 |
| 销售费用 | 10,312,505.35 | 40,699,354.8 | 29,582,610.44 | 20,278,714.56 |
| 管理费用 | 49,335,429.1 | 179,977,210.94 | 126,368,844.2 | 87,324,308.14 |
| 研发费用 | 22,159,997.2 | 102,793,465.47 | 71,103,263.53 | 48,716,150.53 |
| 财务费用 | 6,094,945.37 | 16,689,205.16 | 14,409,220.9 | 14,959,477.92 |
| 其中:利息费用 | 8,347,922.75 | 29,987,120.45 | 23,200,367.79 | 15,964,747.55 |
| 其中:利息收入 | 1,728,385.22 | 5,732,655.57 | 6,106,446.31 | 3,940,740.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,473,279.45 | 24,689,603.34 | 14,899,437.45 | 10,224,712.3 |
| 加:投资收益 | 549,569.85 | 2,366,688.96 | 4,104,394.26 | 2,021,852.61 |
| 资产处置收益 | 16,645.19 | 63,005.67 | 282,795.89 | -465,636.78 |
| 资产减值损失(新) | - | -15,828,180.56 | -9,167,805.46 | -1,476,060.51 |
| 信用减值损失(新) | -1,557,333.25 | -3,598,748.71 | -2,486,058.43 | 1,471,951.34 |
| 其他收益 | 5,192,144.17 | 16,628,314.38 | 11,953,851.16 | 6,769,288.65 |
| 四、营业利润 | 101,168,958.86 | 326,819,245.73 | 231,533,133.21 | 137,521,728.48 |
| 加:营业外收入 | 4,341,103.03 | 6,533,165.36 | 6,496,973.95 | 2,638,408.88 |
| 减:营业外支出 | 132,927.6 | 2,445,546.65 | 799,335.23 | 761,060.72 |
| 五、利润总额 | 105,377,134.29 | 330,906,864.44 | 237,230,771.93 | 139,399,076.64 |
| 减:所得税费用 | 13,790,428.52 | 42,066,343.3 | 35,764,701.1 | 23,086,319.7 |
| 六、净利润 | 91,586,705.77 | 288,840,521.14 | 201,466,070.83 | 116,312,756.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 91,586,705.77 | 288,840,521.14 | 201,466,070.83 | 116,312,756.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,787,930.36 | 285,671,420.12 | 200,600,345.88 | 117,528,174.83 |
| 少数股东损益 | -201,224.59 | 3,169,101.02 | 865,724.95 | -1,215,417.89 |
| 扣除非经常损益后的净利润 | 80,979,093.63 | 257,469,331.26 | 175,539,019.37 | 103,310,711.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.22 | 0.15 | 0.09 |
| (二)稀释每股收益 | 0.07 | 0.22 | 0.15 | 0.09 |
| 八、其他综合收益 | - | 1,300,500.66 | -979,999.22 | - |
| 归属于母公司股东的其他综合收益 | - | 1,300,500.66 | -979,999.22 | - |
| 九、综合收益总额 | 91,586,705.77 | 290,141,021.8 | 200,486,071.61 | 116,312,756.94 |
| 归属于母公司股东的综合收益总额 | 91,787,930.36 | 286,971,920.78 | 199,620,346.66 | 117,528,174.83 |
| 归属于少数股东的综合收益总额 | -201,224.59 | 3,169,101.02 | 865,724.95 | -1,215,417.89 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-09 |
| 审计意见(境内) | | 标准无保留意见 | | |