鲁西化工
(000830)
| 流通市值：256.68亿 | | | 总市值：256.70亿 |
| 流通股本：19.04亿 | | | 总股本：19.04亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 21,918,060,154.04 | 14,739,131,537.63 | 7,289,926,095.44 | 29,762,710,016.17 |
| 营业收入 | 21,918,060,154.04 | 14,739,131,537.63 | 7,289,926,095.44 | 29,762,710,016.17 |
| 二、营业总成本 | 20,473,022,591.28 | 13,697,805,455.59 | 6,762,166,121.62 | 27,343,561,973.63 |
| 营业成本 | 19,151,554,104.35 | 12,835,562,027.47 | 6,369,642,922.69 | 25,350,118,665.36 |
| 税金及附加 | 116,795,300.99 | 79,370,281.2 | 39,528,468.33 | 237,604,220.32 |
| 销售费用 | 59,771,760.29 | 38,990,158.32 | 18,339,916.06 | 61,868,294.92 |
| 管理费用 | 371,688,846.25 | 243,065,707.7 | 121,457,868.71 | 574,231,017.32 |
| 研发费用 | 636,439,997.46 | 409,982,495.27 | 164,365,114.6 | 960,282,434.32 |
| 财务费用 | 136,772,581.94 | 90,834,785.63 | 48,831,831.23 | 159,457,341.39 |
| 其中:利息费用 | 148,298,582.32 | 100,071,330.66 | 53,937,458.79 | 175,100,267.13 |
| 其中:利息收入 | 6,457,502.88 | 3,794,222.36 | 1,997,057.2 | 8,141,962.48 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -4,794,874.03 | -5,302,422.03 | 170,045.6 | 4,639,849.19 |
| 资产处置收益 | 67,261,691.35 | 67,113,777.02 | 36,013,487.04 | 22,869,032.6 |
| 资产减值损失(新) | -434,555,616.27 | -295,018,639.51 | -130,817,000.26 | -228,956,198.78 |
| 信用减值损失(新) | 1,329,139.38 | 1,939,856.84 | 1,685,731.4 | -1,227,876.44 |
| 其他收益 | 134,461,276.61 | 97,622,073.9 | 56,075,841.95 | 217,871,395.6 |
| 四、营业利润 | 1,208,739,179.8 | 907,680,728.26 | 490,888,079.55 | 2,434,344,244.71 |
| 加:营业外收入 | 11,654,560.11 | 7,599,649.14 | 6,130,002.84 | 143,302,741.13 |
| 减:营业外支出 | 21,181,161.45 | 19,556,509.23 | 1,291,460.85 | 75,350,350.47 |
| 五、利润总额 | 1,199,212,578.46 | 895,723,868.17 | 495,726,621.54 | 2,502,296,635.37 |
| 减:所得税费用 | 174,106,000.84 | 131,058,183.4 | 82,604,758.59 | 471,409,866.65 |
| 六、净利润 | 1,025,106,577.62 | 764,665,684.77 | 413,121,862.95 | 2,030,886,768.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,025,106,577.62 | 764,665,684.77 | 413,121,862.95 | 2,030,886,768.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,023,212,874.91 | 763,480,404.21 | 412,911,727.9 | 2,028,711,671.27 |
| 少数股东损益 | 1,893,702.71 | 1,185,280.56 | 210,135.05 | 2,175,097.45 |
| 扣除非经常损益后的净利润 | 924,667,269.08 | 687,061,841.53 | 383,707,935.48 | 1,961,691,219.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.4 | 0.22 | 1.07 |
| (二)稀释每股收益 | 0.54 | 0.4 | 0.22 | 1.07 |
| 八、其他综合收益 | -1,003,452.27 | -951,991.38 | -382,942.25 | 602,143.54 |
| 归属于母公司股东的其他综合收益 | -1,003,452.27 | -951,991.38 | -382,942.25 | 602,143.54 |
| 九、综合收益总额 | 1,024,103,125.35 | 763,713,693.39 | 412,738,920.7 | 2,031,488,912.26 |
| 归属于母公司股东的综合收益总额 | 1,022,209,422.64 | 762,528,412.83 | 412,528,785.65 | 2,029,313,814.81 |
| 归属于少数股东的综合收益总额 | 1,893,702.71 | 1,185,280.56 | 210,135.05 | 2,175,097.45 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |