鲁西化工
(000830)
| 流通市值：285.82亿 | | | 总市值：285.84亿 |
| 流通股本：19.04亿 | | | 总股本：19.04亿 |
| 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 | 7,113,501,626.86 | 29,143,461,223.18 | 21,918,060,154.04 | 14,739,131,537.63 |
| 营业收入 | 7,113,501,626.86 | 29,143,461,223.18 | 21,918,060,154.04 | 14,739,131,537.63 |
| 二、营业总成本 | 6,577,201,146.92 | 27,772,129,548.48 | 20,473,022,591.28 | 13,697,805,455.59 |
| 营业成本 | 6,180,356,754.6 | 25,946,049,592.73 | 19,151,554,104.35 | 12,835,562,027.47 |
| 税金及附加 | 42,460,137.86 | 168,105,721.17 | 116,795,300.99 | 79,370,281.2 |
| 销售费用 | 23,114,110.69 | 97,303,312.66 | 59,771,760.29 | 38,990,158.32 |
| 管理费用 | 138,163,968.72 | 570,548,578.79 | 371,688,846.25 | 243,065,707.7 |
| 研发费用 | 137,313,384.46 | 799,872,715.06 | 636,439,997.46 | 409,982,495.27 |
| 财务费用 | 55,792,790.59 | 190,249,628.07 | 136,772,581.94 | 90,834,785.63 |
| 其中:利息费用 | 50,294,458.25 | 202,644,926.56 | 148,298,582.32 | 100,071,330.66 |
| 其中:利息收入 | 1,240,423.24 | 7,712,309.48 | 6,457,502.88 | 3,794,222.36 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -155,152.85 | -3,486,102.11 | -4,794,874.03 | -5,302,422.03 |
| 资产处置收益 | 19,517,626.83 | 120,105,135.61 | 67,261,691.35 | 67,113,777.02 |
| 资产减值损失(新) | -99,644,419.13 | -600,809,162.58 | -434,555,616.27 | -295,018,639.51 |
| 信用减值损失(新) | -2,614,378 | 12,658,496.64 | 1,329,139.38 | 1,939,856.84 |
| 其他收益 | 42,412,031.58 | 168,304,316.7 | 134,461,276.61 | 97,622,073.9 |
| 四、营业利润 | 495,816,188.37 | 1,068,104,358.96 | 1,208,739,179.8 | 907,680,728.26 |
| 加:营业外收入 | 25,455,900.34 | 67,135,998.59 | 11,654,560.11 | 7,599,649.14 |
| 减:营业外支出 | 3,160,599.53 | 28,713,036.25 | 21,181,161.45 | 19,556,509.23 |
| 五、利润总额 | 518,111,489.18 | 1,106,527,321.3 | 1,199,212,578.46 | 895,723,868.17 |
| 减:所得税费用 | 80,097,291.27 | 198,400,700.92 | 174,106,000.84 | 131,058,183.4 |
| 六、净利润 | 438,014,197.91 | 908,126,620.38 | 1,025,106,577.62 | 764,665,684.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 438,014,197.91 | 908,126,620.38 | 1,025,106,577.62 | 764,665,684.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 437,961,128.02 | 906,707,976.79 | 1,023,212,874.91 | 763,480,404.21 |
| 少数股东损益 | 53,069.89 | 1,418,643.59 | 1,893,702.71 | 1,185,280.56 |
| 扣除非经常损益后的净利润 | 389,567,954.64 | 710,856,616.06 | 924,667,269.08 | 687,061,841.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.48 | 0.54 | 0.4 |
| (二)稀释每股收益 | 0.23 | 0.48 | 0.54 | 0.4 |
| 八、其他综合收益 | -125,891.81 | 3,050,638.83 | -1,003,452.27 | -951,991.38 |
| 归属于母公司股东的其他综合收益 | -125,891.81 | 3,050,638.83 | -1,003,452.27 | -951,991.38 |
| 九、综合收益总额 | 437,888,306.1 | 911,177,259.21 | 1,024,103,125.35 | 763,713,693.39 |
| 归属于母公司股东的综合收益总额 | 437,835,236.21 | 909,758,615.62 | 1,022,209,422.64 | 762,528,412.83 |
| 归属于少数股东的综合收益总额 | 53,069.89 | 1,418,643.59 | 1,893,702.71 | 1,185,280.56 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |