金牛化工
(600722)
| 流通市值：35.78亿 | | | 总市值：35.78亿 |
| 流通股本：6.80亿 | | | 总股本：6.80亿 |
| 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 | 365,166,123.65 | 237,976,066.63 | 128,341,718.02 | 511,346,189.29 |
| 营业收入 | 365,166,123.65 | 237,976,066.63 | 128,341,718.02 | 511,346,189.29 |
| 二、营业总成本 | 302,277,438.65 | 195,831,024.12 | 106,593,796.31 | 445,097,182.23 |
| 营业成本 | 269,252,221.92 | 176,664,858.81 | 98,480,446.45 | 417,761,837.28 |
| 税金及附加 | 3,653,306.28 | 2,523,724.59 | 1,579,149.93 | 4,538,666.41 |
| 销售费用 | 336,272.42 | 251,866.88 | 161,096.75 | 780,291.92 |
| 管理费用 | 17,600,825.29 | 10,207,607.59 | 4,739,448.36 | 29,970,765.22 |
| 研发费用 | 16,568,937.85 | 9,887,260.04 | 3,604,251.25 | 6,286,391.57 |
| 财务费用 | -5,134,125.11 | -3,704,293.79 | -1,970,596.43 | -14,240,770.17 |
| 其中:利息收入 | 5,176,364.64 | 3,735,439.05 | 1,990,964.49 | 14,320,219.49 |
| 加:投资收益 | 13,761,821.18 | 8,687,093.55 | 2,706,672.07 | 5,731,724.43 |
| 资产处置收益 | - | 0 | - | 3,289.69 |
| 资产减值损失(新) | - | 0 | - | 0 |
| 信用减值损失(新) | 50,596.21 | 6,409.18 | -151,345.66 | -45,383.59 |
| 其他收益 | 2,861,429.52 | 2,042,244.19 | 782,269.81 | 2,546,593.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 79,562,531.91 | 52,880,789.43 | 25,085,517.93 | 74,485,231.33 |
| 加:营业外收入 | 82,900 | 0 | 0 | 66,869.27 |
| 减:营业外支出 | 12,480.77 | 12,336.35 | 0 | 43.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 79,632,951.14 | 52,868,453.08 | 25,085,517.93 | 74,552,057.17 |
| 减:所得税费用 | 6,386,748.83 | 4,542,049.84 | 1,812,214.92 | 4,588,840.19 |
| 六、净利润 | 73,246,202.31 | 48,326,403.24 | 23,273,303.01 | 69,963,216.98 |
| 持续经营净利润 | 73,246,202.31 | 48,326,403.24 | 23,273,303.01 | 69,963,216.98 |
| 归属于母公司股东的净利润 | 38,959,860.47 | 26,275,063.29 | 12,603,618.88 | 33,575,207.89 |
| 少数股东损益 | 34,286,341.84 | 22,051,339.95 | 10,669,684.13 | 36,388,009.09 |
| (一)基本每股收益 | 0.06 | 0.04 | 0.02 | 0.05 |
| (二)稀释每股收益 | 0.06 | 0.04 | 0.02 | 0.05 |
| 九、综合收益总额 | 73,246,202.31 | 48,326,403.24 | 23,273,303.01 | 69,963,216.98 |
| 归属于母公司股东的综合收益总额 | 38,959,860.47 | 26,275,063.29 | 12,603,618.88 | 33,575,207.89 |
| 归属于少数股东的综合收益总额 | 34,286,341.84 | 22,051,339.95 | 10,669,684.13 | 36,388,009.09 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |