金石亚药
(300434)
| 流通市值：44.36亿 | | | 总市值：51.91亿 |
| 流通股本：3.43亿 | | | 总股本：4.02亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 490,556,664.24 | 331,490,828.12 | 1,038,392,561.7 | 708,445,490.44 |
| 营业收入 | 490,556,664.24 | 331,490,828.12 | 1,038,392,561.7 | 708,445,490.44 |
| 二、营业总成本 | 383,717,884.69 | 206,147,975.24 | 900,448,943.57 | 606,249,686.62 |
| 营业成本 | 193,660,998.3 | 117,068,519.24 | 433,160,890.32 | 304,479,286 |
| 税金及附加 | 9,323,465.17 | 5,287,105.65 | 21,193,770.5 | 14,062,676.72 |
| 销售费用 | 86,602,248.13 | 42,231,067.78 | 210,271,819.02 | 135,145,252.12 |
| 管理费用 | 68,666,077.02 | 31,761,909.63 | 181,658,865.68 | 116,093,502.88 |
| 研发费用 | 24,341,420.84 | 9,379,126.42 | 55,025,663.83 | 38,068,965.44 |
| 财务费用 | 1,123,675.23 | 420,246.52 | -862,065.78 | -1,599,996.54 |
| 其中:利息费用 | 624,172.37 | 242,967.85 | 1,158,546.96 | 780,742.22 |
| 其中:利息收入 | 1,450,975.4 | 971,228.96 | 3,157,039.6 | 2,771,399.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,021,702.93 | 1,460,778.62 | 6,593,077.53 | 4,467,055.54 |
| 加:投资收益 | -175,008.96 | 683,885.95 | -7,623,973.61 | -9,918,376.74 |
| 资产处置收益 | 264,754.81 | 254,722.99 | 173,525.6 | 65,097.95 |
| 资产减值损失(新) | -645,104.68 | -100,057.75 | -2,216,247.71 | -126,510.35 |
| 信用减值损失(新) | -3,419,907.68 | -1,627,605.96 | -582,142 | -652,787.94 |
| 其他收益 | 7,167,949.84 | 5,282,504.93 | 19,203,944.34 | 17,084,417.68 |
| 四、营业利润 | 113,053,165.81 | 131,297,081.66 | 153,491,802.28 | 113,114,699.96 |
| 加:营业外收入 | 66,342.05 | 5,052.72 | 412,174.38 | 66,662.16 |
| 减:营业外支出 | 143,012.45 | 66,710.71 | 1,125,647.66 | 769,520.27 |
| 五、利润总额 | 112,976,495.41 | 131,235,423.67 | 152,778,329 | 112,411,841.85 |
| 减:所得税费用 | 18,256,715 | 15,584,388.44 | 24,153,367.14 | 17,462,225.77 |
| 六、净利润 | 94,719,780.41 | 115,651,035.23 | 128,624,961.86 | 94,949,616.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 94,719,780.41 | 115,651,035.23 | 128,624,961.86 | 94,949,616.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 95,474,155.4 | 116,015,622.86 | 131,623,122.1 | 96,765,916.77 |
| 少数股东损益 | -754,374.99 | -364,587.63 | -2,998,160.24 | -1,816,300.69 |
| 扣除非经常损益后的净利润 | 86,216,530.41 | 109,445,181.53 | 109,729,483.7 | 79,011,494.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.29 | 0.33 | 0.24 |
| (二)稀释每股收益 | 0.24 | 0.29 | 0.33 | 0.24 |
| 九、综合收益总额 | 94,719,780.41 | 115,651,035.23 | 128,624,961.86 | 94,949,616.08 |
| 归属于母公司股东的综合收益总额 | 95,474,155.4 | 116,015,622.86 | 131,623,122.1 | 96,765,916.77 |
| 归属于少数股东的综合收益总额 | -754,374.99 | -364,587.63 | -2,998,160.24 | -1,816,300.69 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-24 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |