泸天化
(000912)
| 流通市值：52.06亿 | | | 总市值：52.06亿 |
| 流通股本：15.68亿 | | | 总股本：15.68亿 |
| 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 | 3,096,215,447.67 | 2,188,769,108.89 | 1,027,957,084.15 | 4,495,014,982.7 |
| 营业收入 | 3,096,215,447.67 | 2,188,769,108.89 | 1,027,957,084.15 | 4,495,014,982.7 |
| 二、营业总成本 | 3,235,305,941.09 | 2,168,736,366.32 | 1,028,806,324.25 | 4,503,080,135.74 |
| 营业成本 | 2,921,751,774.94 | 1,966,004,848.76 | 941,207,386.9 | 4,102,309,729.77 |
| 税金及附加 | 25,117,857.01 | 18,557,366.2 | 5,329,187.44 | 40,756,412.57 |
| 销售费用 | 38,080,499.34 | 24,199,553.88 | 9,503,339.16 | 65,132,940.13 |
| 管理费用 | 206,126,429.83 | 124,209,235.2 | 61,008,111.16 | 270,565,869.5 |
| 研发费用 | 43,547,511.78 | 38,788,535.48 | 14,065,889.39 | 48,767,924.3 |
| 财务费用 | 681,868.19 | -3,023,173.2 | -2,307,589.8 | -24,452,740.53 |
| 其中:利息费用 | 8,248,312.63 | 4,084,442.07 | 2,030,762.23 | 12,458,363.04 |
| 其中:利息收入 | 13,554,985.24 | 10,878,608.85 | 6,263,449.13 | 44,960,768.95 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,111,053.64 | -4,050,846.56 | -614,154.19 | 10,796,419.8 |
| 资产处置收益 | -71,873.24 | -71,873.24 | -71,873.24 | 26,410,001.13 |
| 资产减值损失(新) | -2,275,490.4 | -2,175,305.22 | 700,024.06 | -3,087,202.3 |
| 信用减值损失(新) | -11,523,637.8 | -13,633,574.51 | -745,458.41 | -13,485,188.13 |
| 其他收益 | 17,357,324.3 | 14,227,539.5 | 3,972,264.83 | 21,919,841.13 |
| 四、营业利润 | -137,715,224.2 | 14,328,682.54 | 2,391,562.95 | 34,488,718.59 |
| 加:营业外收入 | 4,722,200.83 | 4,341,907.73 | 3,226,201.85 | 23,886,501.11 |
| 减:营业外支出 | 1,553,641.36 | 1,343,443.82 | 428,739.42 | 4,282,225.87 |
| 五、利润总额 | -134,546,664.73 | 17,327,146.45 | 5,189,025.38 | 54,092,993.83 |
| 减:所得税费用 | 11,125,719.48 | 9,412,451.65 | 7,191,485.37 | 22,566,832.87 |
| 六、净利润 | -145,672,384.21 | 7,914,694.8 | -2,002,459.99 | 31,526,160.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -145,672,384.21 | 7,914,694.8 | -2,002,459.99 | 31,526,160.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -145,278,087.49 | 8,283,872.94 | -1,748,695.75 | 31,787,194.58 |
| 少数股东损益 | -394,296.72 | -369,178.14 | -253,764.24 | -261,033.62 |
| 扣除非经常损益后的净利润 | -167,418,348.35 | -10,639,767.3 | -8,991,066.18 | -38,427,377.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | 0.01 | 0 | 0.02 |
| (二)稀释每股收益 | -0.09 | 0.01 | 0 | 0.02 |
| 八、其他综合收益 | -1,930,545.62 | 224,691.71 | -1,463,682.87 | 1,706,320.84 |
| 归属于母公司股东的其他综合收益 | -1,930,545.62 | 224,691.71 | -1,463,682.87 | 1,706,320.84 |
| 九、综合收益总额 | -147,602,929.83 | 8,139,386.51 | -3,466,142.86 | 33,232,481.8 |
| 归属于母公司股东的综合收益总额 | -147,208,633.11 | 8,508,564.65 | -3,212,378.62 | 33,493,515.42 |
| 归属于少数股东的综合收益总额 | -394,296.72 | -369,178.14 | -253,764.24 | -261,033.62 |
| 公告日期 | 2026-10-27 | 2026-08-22 | 2026-04-30 | 2026-03-16 |
| 审计意见(境内) | | | | 标准无保留意见 |