金宏气体
(688106)
| 流通市值：88.20亿 | | | 总市值：88.20亿 |
| 流通股本：4.82亿 | | | 总股本：4.82亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,525,277,683.91 | 1,857,706,991.89 | 1,231,981,566.49 | 589,385,657.72 |
| 营业收入 | 2,525,277,683.91 | 1,857,706,991.89 | 1,231,981,566.49 | 589,385,657.72 |
| 二、营业总成本 | 2,278,284,052.84 | 1,656,200,403.5 | 1,089,268,819.8 | 528,765,935.73 |
| 营业成本 | 1,713,294,661.1 | 1,242,990,346.88 | 809,623,174.97 | 388,403,118.48 |
| 税金及附加 | 17,702,855.3 | 13,337,740.47 | 8,706,108.96 | 3,874,650.51 |
| 销售费用 | 199,149,717.81 | 148,488,298.16 | 102,960,644.6 | 51,803,870.37 |
| 管理费用 | 212,701,990.5 | 156,844,468.84 | 105,620,004.44 | 53,189,248.19 |
| 研发费用 | 100,781,790.61 | 69,538,300.27 | 47,084,298.8 | 23,711,351.14 |
| 财务费用 | 34,653,037.52 | 25,001,248.88 | 15,274,588.03 | 7,783,697.04 |
| 其中:利息费用 | 41,116,463.37 | 30,032,644.71 | 18,684,317.42 | 9,436,991.6 |
| 其中:利息收入 | 9,829,815.03 | 7,209,311.89 | 5,057,304.22 | 2,453,950.72 |
| 加:公允价值变动收益 | 2,771,449.85 | 2,204,792.33 | 1,550,818.15 | 444,739.73 |
| 加:投资收益 | 4,343,646 | 3,224,262.43 | 1,132,986.59 | 834,536.86 |
| 资产处置收益 | 25,450,133.71 | 25,970,948.99 | 25,616,434.31 | 14,515,552.78 |
| 资产减值损失(新) | -51,057,449.87 | - | - | - |
| 信用减值损失(新) | -1,910,911.93 | -1,995,122.43 | -2,274,902.03 | -1,865,316.21 |
| 其他收益 | 39,619,412.76 | 32,763,929.87 | 29,213,516.62 | 18,150,004.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 266,209,911.59 | 263,675,399.58 | 197,951,600.33 | 92,699,239.82 |
| 加:营业外收入 | 4,332,706.12 | 2,917,417.55 | 1,089,563.75 | 876,724.88 |
| 减:营业外支出 | 4,377,910.55 | 2,002,649.25 | 1,069,293.35 | 247,739.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 266,164,707.16 | 264,590,167.88 | 197,971,870.73 | 93,328,224.76 |
| 减:所得税费用 | 56,362,016.25 | 42,337,253.34 | 30,719,276.01 | 15,331,821.18 |
| 六、净利润 | 209,802,690.91 | 222,252,914.54 | 167,252,594.72 | 77,996,403.58 |
| 持续经营净利润 | 209,802,690.91 | 222,252,914.54 | 167,252,594.72 | 77,996,403.58 |
| 归属于母公司股东的净利润 | 201,225,096.11 | 210,466,898.82 | 160,072,261.93 | 76,482,616.23 |
| 少数股东损益 | 8,577,594.8 | 11,786,015.72 | 7,180,332.79 | 1,513,787.35 |
| (一)基本每股收益 | 0.42 | 0.44 | 0.33 | 0.16 |
| (二)稀释每股收益 | 0.38 | 0.42 | 0.32 | 0.15 |
| 八、其他综合收益 | 335,293.87 | -3,809,595.36 | 894,996.14 | 211,190.43 |
| 归属于母公司股东的其他综合收益 | 335,293.87 | -3,809,595.36 | 894,996.14 | 211,190.43 |
| 九、综合收益总额 | 210,137,984.78 | 218,443,319.18 | 168,147,590.86 | 78,207,594.01 |
| 归属于母公司股东的综合收益总额 | 201,560,389.98 | 206,657,303.46 | 160,967,258.07 | 76,693,806.66 |
| 归属于少数股东的综合收益总额 | 8,577,594.8 | 11,786,015.72 | 7,180,332.79 | 1,513,787.35 |
| 公告日期 | 2025-03-26 | 2024-10-30 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |