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广钢气体

(688548)

  

流通市值:207.78亿  总市值:396.61亿
流通股本:6.91亿   总股本:13.19亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入606,393,981.142,424,495,595.871,720,992,860.151,114,441,894.47
  营业收入606,393,981.142,424,495,595.871,720,992,860.151,114,441,894.47
二、营业总成本516,899,327.692,121,997,033.221,509,046,341.81995,466,273.6
  营业成本426,613,624.81,771,360,620.431,261,274,561.38820,553,117.72
  税金及附加2,382,825.8710,477,176.426,307,841.363,634,504.73
  销售费用10,312,505.3540,699,354.829,582,610.4420,278,714.56
  管理费用49,335,429.1179,977,210.94126,368,844.287,324,308.14
  研发费用22,159,997.2102,793,465.4771,103,263.5348,716,150.53
  财务费用6,094,945.3716,689,205.1614,409,220.914,959,477.92
  其中:利息费用8,347,922.7529,987,120.4523,200,367.7915,964,747.55
  其中:利息收入1,728,385.225,732,655.576,106,446.313,940,740.89
三、其他经营收益
  加:公允价值变动收益7,473,279.4524,689,603.3414,899,437.4510,224,712.3
  加:投资收益549,569.852,366,688.964,104,394.262,021,852.61
  资产处置收益16,645.1963,005.67282,795.89-465,636.78
  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)-1,557,333.25-3,598,748.71-2,486,058.431,471,951.34
  其他收益5,192,144.1716,628,314.3811,953,851.166,769,288.65
四、营业利润101,168,958.86326,819,245.73231,533,133.21137,521,728.48
  加:营业外收入4,341,103.036,533,165.366,496,973.952,638,408.88
  减:营业外支出132,927.62,445,546.65799,335.23761,060.72
五、利润总额105,377,134.29330,906,864.44237,230,771.93139,399,076.64
  减:所得税费用13,790,428.5242,066,343.335,764,701.123,086,319.7
六、净利润91,586,705.77288,840,521.14201,466,070.83116,312,756.94
(一)按经营持续性分类
  持续经营净利润91,586,705.77288,840,521.14201,466,070.83116,312,756.94
(二)按所有权归属分类
  归属于母公司股东的净利润91,787,930.36285,671,420.12200,600,345.88117,528,174.83
  少数股东损益-201,224.593,169,101.02865,724.95-1,215,417.89
  扣除非经常损益后的净利润80,979,093.63257,469,331.26175,539,019.37103,310,711.77
七、每股收益
  (一)基本每股收益0.070.220.150.09
  (二)稀释每股收益0.070.220.150.09
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91,586,705.77290,141,021.8200,486,071.61116,312,756.94
  归属于母公司股东的综合收益总额91,787,930.36286,971,920.78199,620,346.66117,528,174.83
  归属于少数股东的综合收益总额-201,224.593,169,101.02865,724.95-1,215,417.89
公告日期2026-04-252026-04-252025-10-312025-08-09
审计意见(境内)标准无保留意见
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