湖北宜化
(000422)
| 流通市值：150.53亿 | | | 总市值：154.76亿 |
| 流通股本：10.58亿 | | | 总股本：10.88亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,756,183,954.65 | 25,652,882,508.52 | 19,166,783,218.61 | 12,004,585,375.22 |
| 营业收入 | 6,756,183,954.65 | 25,652,882,508.52 | 19,166,783,218.61 | 12,004,585,375.22 |
| 二、营业总成本 | 6,486,149,359.47 | 23,934,988,940.87 | 17,714,753,512.39 | 11,066,238,710.02 |
| 营业成本 | 5,812,851,562.25 | 20,998,380,865.3 | 15,624,203,288.5 | 9,749,816,134.73 |
| 税金及附加 | 120,652,834.8 | 459,176,694.95 | 334,099,571.82 | 226,584,269.15 |
| 销售费用 | 39,572,608.19 | 150,492,717.8 | 110,245,210.31 | 69,203,805.69 |
| 管理费用 | 232,956,446.47 | 967,079,423 | 679,765,814.99 | 441,536,506.21 |
| 研发费用 | 141,767,584.83 | 885,256,710.48 | 593,443,744.18 | 347,785,448.25 |
| 财务费用 | 138,348,322.93 | 474,602,529.34 | 372,995,882.59 | 231,312,545.99 |
| 其中:利息费用 | 132,740,599.58 | 534,822,308.35 | 421,348,918.93 | 261,070,947.05 |
| 其中:利息收入 | 8,764,195.91 | 57,691,328.89 | 51,656,350.01 | 29,429,945.86 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 52,804,535.1 | -31,138,638.09 | -42,669,669.93 | -56,794,758.95 |
| 资产处置收益 | -169,491.5 | -161,682,509.23 | -151,067,340.24 | -139,255,005.99 |
| 资产减值损失(新) | -23,946,763.29 | -239,406,538.68 | -163,313,915.07 | -44,171,298.93 |
| 信用减值损失(新) | -3,647,290.34 | -27,332,275.23 | -6,608,238.22 | -34,777,843.9 |
| 其他收益 | 34,088,935.33 | 183,368,666.87 | 118,279,498.79 | 78,971,808.42 |
| 四、营业利润 | 329,164,520.48 | 1,441,702,273.29 | 1,206,650,041.55 | 742,319,565.85 |
| 加:营业外收入 | 39,262,330.29 | 426,528,563.82 | 405,175,422.69 | 189,343,533.06 |
| 减:营业外支出 | 3,382,276.85 | 159,605,391.49 | 30,872,965.94 | 8,857,909.79 |
| 五、利润总额 | 365,044,573.92 | 1,708,625,445.62 | 1,580,952,498.3 | 922,805,189.12 |
| 减:所得税费用 | 52,200,514.36 | 264,085,956.44 | 248,653,222.11 | 169,257,678.64 |
| 六、净利润 | 312,844,059.56 | 1,444,539,489.18 | 1,332,299,276.19 | 753,547,510.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 312,844,059.56 | 1,444,539,489.18 | 1,332,299,276.19 | 753,547,510.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 181,130,818.63 | 808,587,873.83 | 811,591,054.03 | 398,880,278.09 |
| 少数股东损益 | 131,713,240.93 | 635,951,615.35 | 520,708,222.16 | 354,667,232.39 |
| 扣除非经常损益后的净利润 | 128,293,296.15 | 502,490,485.47 | 516,428,430.84 | 314,726,925.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.75 | 0.75 | 0.37 |
| (二)稀释每股收益 | 0.17 | 0.75 | 0.75 | 0.37 |
| 八、其他综合收益 | 410,164.79 | 5,296,667.15 | 4,767,926.49 | -89,603.53 |
| 归属于母公司股东的其他综合收益 | 298,815.09 | 5,314,069.38 | 4,765,722.25 | -91,807.77 |
| 九、综合收益总额 | 313,254,224.35 | 1,449,836,156.33 | 1,337,067,202.68 | 753,457,906.95 |
| 归属于母公司股东的综合收益总额 | 181,429,633.72 | 813,901,943.21 | 816,356,776.28 | 398,788,470.32 |
| 归属于少数股东的综合收益总额 | 131,824,590.63 | 635,934,213.12 | 520,710,426.4 | 354,669,436.63 |
| 公告日期 | 2026-04-28 | 2026-04-25 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |