中金辐照
(300962)
| 流通市值：44.75亿 | | | 总市值：44.75亿 |
| 流通股本：2.64亿 | | | 总股本：2.64亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 277,844,839.39 | 179,828,136.11 | 85,631,926.03 | 358,512,458.03 |
| 营业收入 | 277,844,839.39 | 179,828,136.11 | 85,631,926.03 | 358,512,458.03 |
| 二、营业总成本 | 182,817,284.08 | 114,302,949.17 | 54,492,699.21 | 234,112,846.65 |
| 营业成本 | 107,515,679.62 | 69,027,384.21 | 32,072,039.29 | 134,117,923.87 |
| 税金及附加 | 4,914,493.28 | 2,920,803.29 | 1,446,884.41 | 7,041,342.12 |
| 销售费用 | 7,362,538.29 | 4,721,839.9 | 2,609,986.21 | 13,141,454.03 |
| 管理费用 | 42,826,461.81 | 24,977,632.49 | 12,077,846.54 | 54,265,413.1 |
| 研发费用 | 22,454,361.23 | 14,784,154.87 | 7,091,505.96 | 28,313,213.11 |
| 财务费用 | -2,256,250.15 | -2,128,865.59 | -805,563.2 | -2,766,499.58 |
| 其中:利息费用 | 1,414,555.29 | 893,434.22 | 438,358.18 | 2,365,887.33 |
| 其中:利息收入 | 3,742,721.29 | 3,095,031.51 | 1,290,381.98 | 5,180,038.5 |
| 三、其他经营收益 | | | | |
| 信用减值损失(新) | -993,975.68 | -776,621.17 | -577,169.39 | -417,777.78 |
| 其他收益 | 1,175,427.99 | 608,643.99 | 239,297.29 | 6,151,244.54 |
| 四、营业利润 | 95,209,007.62 | 65,357,209.76 | 30,801,354.72 | 130,133,078.14 |
| 加:营业外收入 | 13,157,180.06 | 13,153,018.48 | 77,820.09 | 283,678.01 |
| 减:营业外支出 | 1,125,737.77 | 179,541.83 | 15,123.17 | 674,034.78 |
| 五、利润总额 | 107,240,449.91 | 78,330,686.41 | 30,864,051.64 | 129,742,721.37 |
| 减:所得税费用 | 15,051,313.61 | 10,925,189.49 | 4,450,382.66 | 16,576,281.44 |
| 六、净利润 | 92,189,136.3 | 67,405,496.92 | 26,413,668.98 | 113,166,439.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 92,189,136.3 | 67,405,496.92 | 26,413,668.98 | 113,166,439.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 89,805,497.79 | 65,814,846.05 | 25,801,991.28 | 108,872,277.12 |
| 少数股东损益 | 2,383,638.51 | 1,590,650.87 | 611,677.7 | 4,294,162.81 |
| 扣除非经常损益后的净利润 | 78,998,080.23 | 54,687,184.35 | 25,661,034.45 | 104,194,976.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.25 | 0.1 | 0.41 |
| (二)稀释每股收益 | 0.34 | 0.25 | 0.1 | 0.41 |
| 九、综合收益总额 | 92,189,136.3 | 67,405,496.92 | 26,413,668.98 | 113,166,439.93 |
| 归属于母公司股东的综合收益总额 | 89,805,497.79 | 65,814,846.05 | 25,801,991.28 | 108,872,277.12 |
| 归属于少数股东的综合收益总额 | 2,383,638.51 | 1,590,650.87 | 611,677.7 | 4,294,162.81 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |