金洲管道
(002443)
| 流通市值：28.52亿 | | | 总市值：28.58亿 |
| 流通股本：5.19亿 | | | 总股本：5.21亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,408,263,291.79 | 2,343,891,708.31 | 1,036,943,121.98 | 5,743,184,233.17 |
| 营业收入 | 3,408,263,291.79 | 2,343,891,708.31 | 1,036,943,121.98 | 5,743,184,233.17 |
| 二、营业总成本 | 3,284,343,347.81 | 2,234,463,867.02 | 977,689,238.35 | 5,383,228,285.42 |
| 营业成本 | 3,034,820,518.52 | 2,067,521,270.34 | 903,757,197.4 | 5,036,907,191.27 |
| 税金及附加 | 14,877,962.41 | 9,733,033.47 | 4,877,581.97 | 22,626,006.44 |
| 销售费用 | 31,369,513.84 | 18,105,208.23 | 8,468,312.31 | 42,270,032.42 |
| 管理费用 | 91,861,744.43 | 60,912,353.31 | 30,952,595.62 | 105,263,087.5 |
| 研发费用 | 125,877,846.17 | 90,917,074.14 | 32,495,773.03 | 182,219,676.81 |
| 财务费用 | -14,464,237.56 | -12,725,072.47 | -2,862,221.98 | -6,057,709.02 |
| 其中:利息费用 | 48,066.46 | 752,157.68 | 457,119.58 | 4,978,953.07 |
| 其中:利息收入 | 16,472,057.15 | 13,995,034.49 | 3,875,230.23 | 12,029,838.35 |
| 加:投资收益 | 496,599.19 | 395,267.96 | 270,444.41 | -1,317,023.39 |
| 资产处置收益 | 26,549.75 | -19,316.21 | -26,449.91 | -208,125.37 |
| 资产减值损失(新) | -3,177,964.29 | -11,901,172.69 | -416,975.43 | -15,858,686.24 |
| 信用减值损失(新) | 450,197.34 | 6,363,798.83 | -2,078,393.34 | -19,361,594.7 |
| 其他收益 | 41,519,521.13 | 27,140,386.02 | 8,740,558.2 | 50,768,437.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 163,234,847.1 | 131,406,805.2 | 65,743,067.56 | 373,978,955.52 |
| 加:营业外收入 | 85,874.87 | 69,074.64 | 52,956.58 | 1,748,093.87 |
| 减:营业外支出 | 9,304.06 | 8,548.21 | 13,000 | 5,117,022.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 163,311,417.91 | 131,467,331.63 | 65,783,024.14 | 370,610,026.5 |
| 减:所得税费用 | 19,840,430.52 | 17,960,039.18 | 9,118,806.5 | 52,153,464.74 |
| 六、净利润 | 143,470,987.39 | 113,507,292.45 | 56,664,217.64 | 318,456,561.76 |
| 持续经营净利润 | 143,470,987.39 | 113,507,292.45 | 56,664,217.64 | 318,456,561.76 |
| 归属于母公司股东的净利润 | 122,949,602.11 | 100,320,404.18 | 49,141,031.95 | 283,779,239.13 |
| 少数股东损益 | 20,521,385.28 | 13,186,888.27 | 7,523,185.69 | 34,677,322.63 |
| (一)基本每股收益 | 0.24 | 0.19 | 0.09 | 0.55 |
| (二)稀释每股收益 | 0.24 | 0.19 | 0.09 | 0.55 |
| 九、综合收益总额 | 143,470,987.39 | 113,507,292.45 | 56,664,217.64 | 318,456,561.76 |
| 归属于母公司股东的综合收益总额 | 122,949,602.11 | 100,320,404.18 | 49,141,031.95 | 283,779,239.13 |
| 归属于少数股东的综合收益总额 | 20,521,385.28 | 13,186,888.27 | 7,523,185.69 | 34,677,322.63 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |