金洲管道
(002443)
| 流通市值：29.92亿 | | | 总市值：29.98亿 |
| 流通股本：5.19亿 | | | 总股本：5.21亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,036,943,121.98 | 5,743,184,233.17 | 4,349,045,049.55 | 2,879,268,502.09 |
| 营业收入 | 1,036,943,121.98 | 5,743,184,233.17 | 4,349,045,049.55 | 2,879,268,502.09 |
| 二、营业总成本 | 977,689,238.35 | 5,383,228,285.42 | 4,048,629,463.95 | 2,697,346,844.6 |
| 营业成本 | 903,757,197.4 | 5,036,907,191.27 | 3,789,092,655.11 | 2,526,821,415.98 |
| 税金及附加 | 4,877,581.97 | 22,626,006.44 | 12,454,701.26 | 7,203,899.2 |
| 销售费用 | 8,468,312.31 | 42,270,032.42 | 29,808,186.03 | 19,290,499.93 |
| 管理费用 | 30,952,595.62 | 105,263,087.5 | 83,673,661.33 | 53,623,460.75 |
| 研发费用 | 32,495,773.03 | 182,219,676.81 | 139,954,581.1 | 95,274,084.91 |
| 财务费用 | -2,862,221.98 | -6,057,709.02 | -6,354,320.88 | -4,866,516.17 |
| 其中:利息费用 | 457,119.58 | 4,978,953.07 | 2,958,237.34 | 2,475,863.68 |
| 其中:利息收入 | 3,875,230.23 | 12,029,838.35 | 10,324,120.13 | 7,488,719.95 |
| 加:投资收益 | 270,444.41 | -1,317,023.39 | -4,517,477.25 | -2,505,440.88 |
| 资产处置收益 | -26,449.91 | -208,125.37 | 55,149.72 | 37,976.3 |
| 资产减值损失(新) | -416,975.43 | -15,858,686.24 | -690,599.58 | -836,970.66 |
| 信用减值损失(新) | -2,078,393.34 | -19,361,594.7 | -6,594,866.73 | -4,306,072.09 |
| 其他收益 | 8,740,558.2 | 50,768,437.47 | 12,806,415.06 | 7,646,728.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 65,743,067.56 | 373,978,955.52 | 301,474,206.82 | 181,957,878.66 |
| 加:营业外收入 | 52,956.58 | 1,748,093.87 | 1,540,844.46 | 1,518,180.25 |
| 减:营业外支出 | 13,000 | 5,117,022.89 | 333,957.86 | 25,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 65,783,024.14 | 370,610,026.5 | 302,681,093.42 | 183,451,058.91 |
| 减:所得税费用 | 9,118,806.5 | 52,153,464.74 | 45,356,672.42 | 28,091,545.68 |
| 六、净利润 | 56,664,217.64 | 318,456,561.76 | 257,324,421 | 155,359,513.23 |
| 持续经营净利润 | 56,664,217.64 | 318,456,561.76 | 257,324,421 | 155,359,513.23 |
| 归属于母公司股东的净利润 | 49,141,031.95 | 283,779,239.13 | 227,805,409.37 | 136,690,293.29 |
| 少数股东损益 | 7,523,185.69 | 34,677,322.63 | 29,519,011.63 | 18,669,219.94 |
| (一)基本每股收益 | 0.09 | 0.55 | 0.44 | 0.26 |
| (二)稀释每股收益 | 0.09 | 0.55 | 0.44 | 0.26 |
| 九、综合收益总额 | 56,664,217.64 | 318,456,561.76 | 257,324,421 | 155,359,513.23 |
| 归属于母公司股东的综合收益总额 | 49,141,031.95 | 283,779,239.13 | 227,805,409.37 | 136,690,293.29 |
| 归属于少数股东的综合收益总额 | 7,523,185.69 | 34,677,322.63 | 29,519,011.63 | 18,669,219.94 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-24 | 2023-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |