甘化科工
(000576)
| 流通市值：48.54亿 | | | 总市值：48.84亿 |
| 流通股本：4.34亿 | | | 总股本：4.36亿 |
| 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 | 236,213,566 | 96,346,976.39 | 396,288,612.52 | 278,380,642.97 |
| 营业收入 | 236,213,566 | 96,346,976.39 | 396,288,612.52 | 278,380,642.97 |
| 二、营业总成本 | 217,842,276.99 | 90,541,487.44 | 369,735,301.21 | 262,527,969.16 |
| 营业成本 | 134,473,069.51 | 58,162,065.37 | 187,566,411.96 | 126,409,979.09 |
| 税金及附加 | 1,658,019.04 | 580,215.06 | 3,620,276 | 2,593,458.06 |
| 销售费用 | 8,106,430.06 | 2,247,960.86 | 23,038,990.91 | 24,518,987.64 |
| 管理费用 | 27,115,953.82 | 10,392,243.33 | 60,468,955.07 | 40,346,314.57 |
| 研发费用 | 46,342,556.7 | 18,946,482.42 | 95,082,549.45 | 68,900,545.22 |
| 财务费用 | 146,247.86 | 212,520.4 | -41,882.18 | -241,315.42 |
| 其中:利息费用 | 1,700,599.46 | 944,917.48 | 2,817,371.06 | 2,472,857.5 |
| 其中:利息收入 | 1,895,509.03 | 1,004,180.61 | 2,745,860.95 | 2,429,245.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,688,404.07 | 683,193 | 4,169,088.25 | 1,068,181.84 |
| 加:投资收益 | 2,408,376.83 | 949,665.7 | -12,637,838.98 | -4,039,473.32 |
| 资产处置收益 | -524,796.05 | -920.02 | 82,857.82 | - |
| 资产减值损失(新) | -23,553,964.45 | 24,539.53 | -1,253,386.55 | -431,821.13 |
| 信用减值损失(新) | 2,356,688.04 | 2,055,477.39 | -11,625,588.38 | -3,513,424.59 |
| 其他收益 | 16,576,398.13 | 685,216.57 | 12,591,290.97 | 6,259,796.95 |
| 四、营业利润 | 17,322,395.58 | 10,202,661.12 | 17,879,734.44 | 15,195,933.56 |
| 加:营业外收入 | 30,995,248.82 | 1,177.04 | 1,747,985.36 | 3,694,635.51 |
| 减:营业外支出 | 250,761.96 | 49,773.03 | 1,759,207.36 | 1,450,765.58 |
| 五、利润总额 | 48,066,882.44 | 10,154,065.13 | 17,868,512.44 | 17,439,803.49 |
| 减:所得税费用 | 13,483,658.05 | 1,012,583.7 | 713,213.39 | -299,821.03 |
| 六、净利润 | 34,583,224.39 | 9,141,481.43 | 17,155,299.05 | 17,739,624.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,583,224.39 | 9,141,481.43 | 17,155,299.05 | 17,739,624.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,797,536.07 | 7,290,072.27 | 20,514,596.04 | 20,028,378.09 |
| 少数股东损益 | 785,688.32 | 1,851,409.16 | -3,359,296.99 | -2,288,753.57 |
| 扣除非经常损益后的净利润 | 1,282,982.16 | 2,847,706.48 | 4,211,289.83 | 8,826,952.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.02 | 0.05 | 0.05 |
| (二)稀释每股收益 | 0.08 | 0.02 | 0.05 | 0.05 |
| 八、其他综合收益 | - | - | 8,131,196.4 | 8,131,196.4 |
| 归属于母公司股东的其他综合收益 | - | - | 8,131,196.4 | 8,131,196.4 |
| 九、综合收益总额 | 34,583,224.39 | 9,141,481.43 | 25,286,495.45 | 25,870,820.92 |
| 归属于母公司股东的综合收益总额 | 33,797,536.07 | 7,290,072.27 | 28,645,792.44 | 28,159,574.49 |
| 归属于少数股东的综合收益总额 | 785,688.32 | 1,851,409.16 | -3,359,296.99 | -2,288,753.57 |
| 公告日期 | 2025-08-30 | 2025-04-26 | 2025-04-19 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |