广钢气体
(688548)
| 流通市值：128.98亿 | | | 总市值：246.20亿 |
| 流通股本：6.91亿 | | | 总股本：13.19亿 |
| 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 | 1,720,992,860.15 | 1,114,441,894.47 | 548,339,548.06 | 2,103,465,609.75 |
| 营业收入 | 1,720,992,860.15 | 1,114,441,894.47 | 548,339,548.06 | 2,103,465,609.75 |
| 二、营业总成本 | 1,509,046,341.81 | 995,466,273.6 | 495,632,477.81 | 1,847,729,333.58 |
| 营业成本 | 1,261,274,561.38 | 820,553,117.72 | 407,124,485.74 | 1,537,296,644.8 |
| 税金及附加 | 6,307,841.36 | 3,634,504.73 | 2,169,987.88 | 10,409,247.74 |
| 销售费用 | 29,582,610.44 | 20,278,714.56 | 9,338,215.49 | 38,357,645.24 |
| 管理费用 | 126,368,844.2 | 87,324,308.14 | 43,830,924.81 | 155,513,150.74 |
| 研发费用 | 71,103,263.53 | 48,716,150.53 | 26,418,219.96 | 101,001,850.31 |
| 财务费用 | 14,409,220.9 | 14,959,477.92 | 6,750,643.93 | 5,150,794.75 |
| 其中:利息费用 | 23,200,367.79 | 15,964,747.55 | 7,772,465.99 | 25,228,272.38 |
| 其中:利息收入 | 6,106,446.31 | 3,940,740.89 | 1,861,515.18 | 27,818,710.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,899,437.45 | 10,224,712.3 | 5,077,477.42 | 7,362,614.53 |
| 加:投资收益 | 4,104,394.26 | 2,021,852.61 | - | 6,336,508.63 |
| 资产处置收益 | 282,795.89 | -465,636.78 | 25,222.36 | -643,121.37 |
| 资产减值损失(新) | -9,167,805.46 | -1,476,060.51 | - | -5,314,470.14 |
| 信用减值损失(新) | -2,486,058.43 | 1,471,951.34 | -881,530.81 | -12,761,918.67 |
| 其他收益 | 11,953,851.16 | 6,769,288.65 | 4,132,775.01 | 16,894,815.54 |
| 四、营业利润 | 231,533,133.21 | 137,521,728.48 | 61,061,014.23 | 267,610,704.69 |
| 加:营业外收入 | 6,496,973.95 | 2,638,408.88 | 2,327,208.37 | 1,209,040.23 |
| 减:营业外支出 | 799,335.23 | 761,060.72 | 54,721.45 | 1,075,863.17 |
| 五、利润总额 | 237,230,771.93 | 139,399,076.64 | 63,333,501.15 | 267,743,881.75 |
| 减:所得税费用 | 35,764,701.1 | 23,086,319.7 | 7,250,160.24 | 18,162,675.74 |
| 六、净利润 | 201,466,070.83 | 116,312,756.94 | 56,083,340.91 | 249,581,206.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 201,466,070.83 | 116,312,756.94 | 56,083,340.91 | 249,581,206.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 200,600,345.88 | 117,528,174.83 | 56,440,603.84 | 247,958,349.34 |
| 少数股东损益 | 865,724.95 | -1,215,417.89 | -357,262.93 | 1,622,856.67 |
| 扣除非经常损益后的净利润 | 175,539,019.37 | 103,310,711.77 | 49,346,588.95 | 229,560,876.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.09 | 0.04 | 0.19 |
| (二)稀释每股收益 | 0.15 | 0.09 | 0.04 | 0.19 |
| 八、其他综合收益 | -979,999.22 | - | - | - |
| 归属于母公司股东的其他综合收益 | -979,999.22 | - | - | - |
| 九、综合收益总额 | 200,486,071.61 | 116,312,756.94 | 56,083,340.91 | 249,581,206.01 |
| 归属于母公司股东的综合收益总额 | 199,620,346.66 | 117,528,174.83 | 56,440,603.84 | 247,958,349.34 |
| 归属于少数股东的综合收益总额 | 865,724.95 | -1,215,417.89 | -357,262.93 | 1,622,856.67 |
| 公告日期 | 2025-10-31 | 2025-08-09 | 2025-04-22 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |