泸天化
(000912)
| 流通市值：73.38亿 | | | 总市值：73.38亿 |
| 流通股本：15.68亿 | | | 总股本：15.68亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,502,233,683.3 | 5,068,988,091.94 | 4,113,723,959.31 | 2,876,415,662.93 |
| 营业收入 | 1,502,233,683.3 | 5,068,988,091.94 | 4,113,723,959.31 | 2,876,415,662.93 |
| 二、营业总成本 | 1,482,465,802.35 | 5,030,580,330.09 | 4,039,100,837.02 | 2,777,696,677.99 |
| 营业成本 | 1,416,748,123.36 | 4,573,719,489.4 | 3,594,557,546.53 | 2,516,242,727.23 |
| 税金及附加 | 5,863,823.46 | 39,033,481.96 | 29,428,455.36 | 21,275,359.59 |
| 销售费用 | 13,961,882.92 | 82,366,568.5 | 47,237,988.17 | 32,343,379.98 |
| 管理费用 | 48,191,176.34 | 309,386,310.33 | 368,209,075.01 | 218,725,512.72 |
| 研发费用 | 4,771,975.09 | 57,601,919.55 | 31,049,953.58 | 19,442,890.19 |
| 财务费用 | -7,071,178.82 | -31,527,439.65 | -31,382,181.63 | -30,333,191.72 |
| 其中:利息费用 | 6,216,972.44 | 33,021,405.67 | 24,832,934.47 | 9,972,764.77 |
| 其中:利息收入 | 13,813,577.65 | 66,686,797.35 | 57,897,378.9 | 47,317,696.81 |
| 加:投资收益 | 5,545,200.96 | 34,246,476.49 | 25,587,546.55 | 16,365,812.71 |
| 资产处置收益 | 824,038.29 | 27,970.15 | 7,590.38 | 101,648.15 |
| 资产减值损失(新) | -15,259.58 | -10,990,460.62 | -4,200,909.2 | -1,101,304.54 |
| 信用减值损失(新) | 536,777.79 | -16,532,667.92 | 175,455.73 | -446,439.03 |
| 其他收益 | 5,067,428.31 | 15,572,228.08 | 8,997,097.1 | 7,561,623.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,726,066.72 | 60,731,308.03 | 105,189,902.85 | 121,200,325.47 |
| 加:营业外收入 | 14,067,538.64 | 42,415,551.68 | 42,170,635.27 | 39,121,724.74 |
| 减:营业外支出 | 197,124.36 | 2,040,395.4 | 1,074,683.13 | 1,065,662.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 45,596,481 | 101,106,464.31 | 146,285,854.99 | 159,256,388.18 |
| 减:所得税费用 | 8,862,515 | 24,949,063.16 | 21,220,693.28 | 25,460,802.88 |
| 六、净利润 | 36,733,966 | 76,157,401.15 | 125,065,161.71 | 133,795,585.3 |
| 持续经营净利润 | 36,733,966 | 76,157,401.15 | 125,065,161.71 | 133,795,585.3 |
| 归属于母公司股东的净利润 | 36,829,205.8 | 76,257,351.68 | 125,100,841.19 | 133,842,477.11 |
| 少数股东损益 | -95,239.8 | -99,950.53 | -35,679.48 | -46,891.81 |
| (一)基本每股收益 | 0.02 | 0.05 | 0.08 | 0.09 |
| (二)稀释每股收益 | 0.02 | 0.05 | 0.08 | 0.09 |
| 八、其他综合收益 | 3,810,948.15 | -5,087,348.76 | -5,810,158.5 | -5,678,586.16 |
| 归属于母公司股东的其他综合收益 | 3,810,948.15 | -5,087,348.76 | -5,810,158.5 | -5,678,586.16 |
| 九、综合收益总额 | 40,544,914.15 | 71,070,052.39 | 119,255,003.21 | 128,116,999.14 |
| 归属于母公司股东的综合收益总额 | 40,640,153.95 | 71,170,002.92 | 119,290,682.69 | 128,163,890.95 |
| 归属于少数股东的综合收益总额 | -95,239.8 | -99,950.53 | -35,679.48 | -46,891.81 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-26 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |