泸天化
(000912)
| 流通市值：68.21亿 | | | 总市值：68.21亿 |
| 流通股本：15.68亿 | | | 总股本：15.68亿 |
| 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 | 3,423,238,124.84 | 2,378,804,908.52 | 1,502,233,683.3 | 5,068,988,091.94 |
| 营业收入 | 3,423,238,124.84 | 2,378,804,908.52 | 1,502,233,683.3 | 5,068,988,091.94 |
| 二、营业总成本 | 3,424,774,512.1 | 2,344,669,120.64 | 1,482,465,802.35 | 5,030,580,330.09 |
| 营业成本 | 3,109,392,706.04 | 2,179,502,745.8 | 1,416,748,123.36 | 4,573,719,489.4 |
| 税金及附加 | 27,781,849 | 17,863,677.33 | 5,863,823.46 | 39,033,481.96 |
| 销售费用 | 42,863,317.92 | 30,893,871.53 | 13,961,882.92 | 82,366,568.5 |
| 管理费用 | 230,020,664.83 | 109,305,810.04 | 48,191,176.34 | 309,386,310.33 |
| 研发费用 | 33,037,495.16 | 21,867,388.28 | 4,771,975.09 | 57,601,919.55 |
| 财务费用 | -18,321,520.85 | -14,764,372.34 | -7,071,178.82 | -31,527,439.65 |
| 其中:利息费用 | 16,282,124.89 | 5,993,557.78 | 6,216,972.44 | 33,021,405.67 |
| 其中:利息收入 | 35,522,448.9 | 27,065,378.92 | 13,813,577.65 | 66,686,797.35 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 10,310,845.78 | 8,746,617.74 | 5,545,200.96 | 34,246,476.49 |
| 资产处置收益 | -111,104.38 | 356,994.08 | 824,038.29 | 27,970.15 |
| 资产减值损失(新) | -2,143,634.76 | -2,262,638.12 | -15,259.58 | -10,990,460.62 |
| 信用减值损失(新) | -416,369.58 | -1,706,380.17 | 536,777.79 | -16,532,667.92 |
| 其他收益 | 12,029,373.26 | 8,874,622.15 | 5,067,428.31 | 15,572,228.08 |
| 四、营业利润 | 18,132,723.06 | 48,145,003.56 | 31,726,066.72 | 60,731,308.03 |
| 加:营业外收入 | 18,008,039.62 | 14,717,314.52 | 14,067,538.64 | 42,415,551.68 |
| 减:营业外支出 | 5,110,508.89 | 446,823.55 | 197,124.36 | 2,040,395.4 |
| 五、利润总额 | 31,030,253.79 | 62,415,494.53 | 45,596,481 | 101,106,464.31 |
| 减:所得税费用 | 29,651,601.95 | 16,643,819.13 | 8,862,515 | 24,949,063.16 |
| 六、净利润 | 1,378,651.84 | 45,771,675.4 | 36,733,966 | 76,157,401.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,378,651.84 | 45,771,675.4 | 36,733,966 | 76,157,401.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,838,513.45 | 46,102,567.96 | 36,829,205.8 | 76,257,351.68 |
| 少数股东损益 | -459,861.61 | -330,892.56 | -95,239.8 | -99,950.53 |
| 扣除非经常损益后的净利润 | -39,044,770.28 | 10,358,470.42 | 12,028,586.42 | -19,275,270.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.03 | 0.02 | 0.05 |
| (二)稀释每股收益 | 0 | 0.03 | 0.02 | 0.05 |
| 八、其他综合收益 | 4,062,106.15 | 3,530,447 | 3,810,948.15 | -5,087,348.76 |
| 归属于母公司股东的其他综合收益 | 4,062,106.15 | 3,530,447 | 3,810,948.15 | -5,087,348.76 |
| 九、综合收益总额 | 5,440,757.99 | 49,302,122.4 | 40,544,914.15 | 71,070,052.39 |
| 归属于母公司股东的综合收益总额 | 5,900,619.6 | 49,633,014.96 | 40,640,153.95 | 71,170,002.92 |
| 归属于少数股东的综合收益总额 | -459,861.61 | -330,892.56 | -95,239.8 | -99,950.53 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |