金洲管道
(002443)
| 流通市值：49.87亿 | | | 总市值：49.87亿 |
| 流通股本：5.21亿 | | | 总股本：5.21亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,029,411,318.37 | 2,055,065,034.27 | 935,638,520.38 | 4,257,509,223.11 |
| 营业收入 | 3,029,411,318.37 | 2,055,065,034.27 | 935,638,520.38 | 4,257,509,223.11 |
| 二、营业总成本 | 2,912,955,500.14 | 1,961,146,739.88 | 893,171,861.86 | 4,123,167,696.18 |
| 营业成本 | 2,669,648,559.47 | 1,795,047,939.89 | 813,703,452.19 | 3,811,289,014.6 |
| 税金及附加 | 14,461,780.66 | 10,249,313.27 | 4,243,286.19 | 21,013,510.45 |
| 销售费用 | 27,906,665.79 | 18,977,824.08 | 8,668,574.26 | 38,373,034.01 |
| 管理费用 | 101,597,391.12 | 72,200,016.18 | 37,643,991.29 | 105,182,380.71 |
| 研发费用 | 99,696,874.54 | 66,615,023.6 | 29,461,568.91 | 144,177,530.4 |
| 财务费用 | -355,771.44 | -1,943,377.14 | -549,010.98 | 3,132,226.01 |
| 其中:利息费用 | 5,462,814.08 | 3,077,456.82 | 1,479,207.98 | 3,945,582.38 |
| 其中:利息收入 | 7,122,118.94 | 5,859,319.44 | 2,475,635.82 | 1,647,835.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 5,097,034.74 |
| 加:投资收益 | 12,625,811.44 | 8,174,134.18 | 5,250,623.9 | 24,291,052.37 |
| 资产处置收益 | -869,324.34 | 28,689.4 | -44,383.8 | -1,695,938.93 |
| 资产减值损失(新) | 2,219,209.82 | 2,219,209.82 | - | -994,164.28 |
| 信用减值损失(新) | -14,830,775.27 | -8,337,560.75 | -4,123,317.44 | -19,697,567.6 |
| 其他收益 | 27,995,750.43 | 16,724,803.17 | 9,020,410.25 | 42,187,369.69 |
| 四、营业利润 | 143,596,490.31 | 112,727,570.21 | 52,569,991.43 | 183,529,312.92 |
| 加:营业外收入 | 89,876.12 | 73,373.94 | 51,369.47 | 452,627.26 |
| 减:营业外支出 | 613,056.93 | 364,384.47 | 16,899.88 | 1,150,035.09 |
| 五、利润总额 | 143,073,309.5 | 112,436,559.68 | 52,604,461.02 | 182,831,905.09 |
| 减:所得税费用 | 16,756,588.97 | 15,497,142.87 | 7,028,133.36 | 24,776,949.88 |
| 六、净利润 | 126,316,720.53 | 96,939,416.81 | 45,576,327.66 | 158,054,955.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 126,316,720.53 | 96,939,416.81 | 45,576,327.66 | 158,054,955.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 111,345,574.29 | 85,750,356.42 | 39,915,597.18 | 137,739,241.29 |
| 少数股东损益 | 14,971,146.24 | 11,189,060.39 | 5,660,730.48 | 20,315,713.92 |
| 扣除非经常损益后的净利润 | 101,047,181.8 | 77,731,605.55 | 35,305,024.33 | 129,838,473.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.16 | 0.08 | 0.28 |
| (二)稀释每股收益 | 0.22 | 0.16 | 0.07 | 0.26 |
| 九、综合收益总额 | 126,316,720.53 | 96,939,416.81 | 45,576,327.66 | 158,054,955.21 |
| 归属于母公司股东的综合收益总额 | 111,345,574.29 | 85,750,356.42 | 39,915,597.18 | 137,739,241.29 |
| 归属于少数股东的综合收益总额 | 14,971,146.24 | 11,189,060.39 | 5,660,730.48 | 20,315,713.92 |
| 公告日期 | 2026-10-17 | 2026-08-21 | 2026-04-28 | 2026-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |