金宏气体
(688106)
| 流通市值：108.39亿 | | | 总市值：109.57亿 |
| 流通股本：5.31亿 | | | 总股本：5.36亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,359,369,210.03 | 1,473,208,550.76 | 663,138,794.22 | 2,776,577,015.66 |
| 营业收入 | 2,359,369,210.03 | 1,473,208,550.76 | 663,138,794.22 | 2,776,577,015.66 |
| 二、营业总成本 | 2,246,806,589.89 | 1,419,523,189.72 | 648,069,673.4 | 2,604,426,522.81 |
| 营业成本 | 1,709,993,421.56 | 1,075,779,159.93 | 476,495,783.02 | 1,951,681,507.32 |
| 税金及附加 | 21,537,864.03 | 11,964,389.68 | 4,968,384.49 | 26,957,039.93 |
| 销售费用 | 161,294,278.38 | 102,939,585.96 | 49,359,700.01 | 203,880,862.42 |
| 管理费用 | 226,778,992.24 | 144,328,401.07 | 73,738,850 | 259,961,066.14 |
| 研发费用 | 83,383,810.34 | 53,072,447.78 | 25,543,827.24 | 103,143,542.89 |
| 财务费用 | 43,818,223.34 | 31,439,205.3 | 17,963,128.64 | 58,802,504.11 |
| 其中:利息费用 | 46,963,661.81 | 33,734,592.54 | 19,433,791.1 | 61,702,080.27 |
| 其中:利息收入 | 4,544,187.97 | 3,067,193.14 | 1,347,232.15 | 5,996,742.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,867,967.02 | 1,111,798.56 | 595,329.43 | 2,154,188.91 |
| 加:投资收益 | 2,880,109.84 | 373,400.67 | 392,316.2 | 3,038,969.47 |
| 资产处置收益 | 47,514,255.33 | 40,387,462.8 | 91,011.85 | -6,940,533.03 |
| 资产减值损失(新) | -85,564,078.17 | -858,652.03 | - | -11,416,855.36 |
| 信用减值损失(新) | -27,430,851.09 | -18,675,322.44 | -3,955,802.34 | -10,935,342.5 |
| 其他收益 | 17,981,645.33 | 16,957,390.6 | 3,641,238.22 | 27,066,360.64 |
| 四、营业利润 | 69,811,668.4 | 92,981,439.2 | 15,833,214.18 | 175,117,280.98 |
| 加:营业外收入 | 6,440,673.48 | 5,346,642.59 | 835,710.67 | 9,251,217.32 |
| 减:营业外支出 | 5,765,651.54 | 1,897,317.49 | 877,587.55 | 7,427,871.3 |
| 五、利润总额 | 70,486,690.34 | 96,430,764.3 | 15,791,337.3 | 176,940,627 |
| 减:所得税费用 | 38,442,377.36 | 26,502,267.04 | 10,240,615.34 | 26,983,770.83 |
| 六、净利润 | 32,044,312.98 | 69,928,497.26 | 5,550,721.96 | 149,956,856.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,044,312.98 | 69,928,497.26 | 5,550,721.96 | 149,956,856.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,694,630.83 | 67,893,369.33 | 4,869,099.34 | 131,924,677.64 |
| 少数股东损益 | 16,349,682.15 | 2,035,127.93 | 681,622.62 | 18,032,178.53 |
| 扣除非经常损益后的净利润 | -41,634,640.59 | 17,819,677.62 | 2,226,082.01 | 117,593,050 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.13 | 0.01 | 0.28 |
| (二)稀释每股收益 | 0.03 | 0.13 | 0.01 | 0.26 |
| 八、其他综合收益 | -15,811,246.93 | -13,210,900.31 | -12,558,281.27 | -6,531,463.73 |
| 归属于母公司股东的其他综合收益 | -15,811,246.93 | -13,210,900.31 | -12,558,281.27 | -6,531,463.73 |
| 九、综合收益总额 | 16,233,066.05 | 56,717,596.95 | -7,007,559.31 | 143,425,392.44 |
| 归属于母公司股东的综合收益总额 | -116,616.1 | 54,682,469.02 | -7,689,181.93 | 125,393,213.91 |
| 归属于少数股东的综合收益总额 | 16,349,682.15 | 2,035,127.93 | 681,622.62 | 18,032,178.53 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-30 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |