金宏气体
(688106)
| 流通市值：90.77亿 | | | 总市值：90.77亿 |
| 流通股本：4.87亿 | | | 总股本：4.87亿 |
| 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 | 589,385,657.72 | 2,427,353,257.03 | 1,779,908,451.55 | 1,133,925,458.86 |
| 营业收入 | 589,385,657.72 | 2,427,353,257.03 | 1,779,908,451.55 | 1,133,925,458.86 |
| 二、营业总成本 | 528,765,935.73 | 2,057,865,644.04 | 1,488,193,263 | 947,893,611.39 |
| 营业成本 | 388,403,118.48 | 1,511,442,628.75 | 1,095,861,977.94 | 689,987,195.23 |
| 税金及附加 | 3,874,650.51 | 17,527,804.36 | 13,738,852.19 | 9,338,648.55 |
| 销售费用 | 51,803,870.37 | 211,121,558.81 | 149,454,157.21 | 94,032,550.48 |
| 管理费用 | 53,189,248.19 | 214,804,821.78 | 149,609,433.35 | 99,829,011.64 |
| 研发费用 | 23,711,351.14 | 86,301,355.8 | 66,410,368.87 | 45,711,044.34 |
| 财务费用 | 7,783,697.04 | 16,667,474.54 | 13,118,473.44 | 8,995,161.15 |
| 其中:利息费用 | 9,436,991.6 | 23,691,250.2 | 16,959,679.45 | 10,646,112.99 |
| 其中:利息收入 | 2,453,950.72 | 10,057,397.45 | 6,539,884.14 | 2,771,018.96 |
| 加:公允价值变动收益 | 444,739.73 | 4,587,897.73 | 3,427,379.48 | 2,604,668.85 |
| 加:投资收益 | 834,536.86 | 6,412,759.04 | 4,423,145.8 | 3,841,507.38 |
| 资产处置收益 | 14,515,552.78 | 2,142,424.63 | 2,457,513.68 | 2,021,475.69 |
| 资产减值损失(新) | - | -17,452,710.51 | - | - |
| 信用减值损失(新) | -1,865,316.21 | -5,616,917.99 | -4,057,579.98 | -3,155,267.58 |
| 其他收益 | 18,150,004.67 | 41,120,559.01 | 28,362,256.61 | 13,647,707.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 92,699,239.82 | 400,681,624.9 | 326,327,904.14 | 204,991,938.82 |
| 加:营业外收入 | 876,724.88 | 3,192,243.1 | 2,619,822.58 | 2,231,070 |
| 减:营业外支出 | 247,739.94 | 2,999,187.2 | 1,180,688.04 | 678,868.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 93,328,224.76 | 400,874,680.8 | 327,767,038.68 | 206,544,140.78 |
| 减:所得税费用 | 15,331,821.18 | 72,729,563.21 | 54,541,500.15 | 35,331,468.46 |
| 六、净利润 | 77,996,403.58 | 328,145,117.59 | 273,225,538.53 | 171,212,672.32 |
| 持续经营净利润 | 77,996,403.58 | 328,145,117.59 | 273,225,538.53 | 171,212,672.32 |
| 归属于母公司股东的净利润 | 76,482,616.23 | 315,001,415.32 | 258,955,503.87 | 161,931,375.03 |
| 少数股东损益 | 1,513,787.35 | 13,143,702.27 | 14,270,034.66 | 9,281,297.29 |
| (一)基本每股收益 | 0.16 | 0.65 | 0.53 | 0.33 |
| (二)稀释每股收益 | 0.15 | 0.63 | 0.53 | 0.33 |
| 八、其他综合收益 | 211,190.43 | 352,570.41 | -1,941,583.64 | -30,046.03 |
| 归属于母公司股东的其他综合收益 | 211,190.43 | 352,570.41 | -1,941,583.64 | -30,046.03 |
| 九、综合收益总额 | 78,207,594.01 | 328,497,688 | 271,283,954.89 | 171,182,626.29 |
| 归属于母公司股东的综合收益总额 | 76,693,806.66 | 315,353,985.73 | 257,013,920.23 | 161,901,329 |
| 归属于少数股东的综合收益总额 | 1,513,787.35 | 13,143,702.27 | 14,270,034.66 | 9,281,297.29 |
| 公告日期 | 2024-04-26 | 2024-03-26 | 2023-10-26 | 2023-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |