河化股份
(000953)
| 流通市值：27.83亿 | | | 总市值：27.83亿 |
| 流通股本：3.66亿 | | | 总股本：3.66亿 |
| 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 | 129,452,113.45 | 80,830,352.34 | 40,833,053.71 | 211,517,959.76 |
| 营业收入 | 129,452,113.45 | 80,830,352.34 | 40,833,053.71 | 211,517,959.76 |
| 二、营业总成本 | 121,290,998.77 | 77,430,239.07 | 40,041,863.24 | 204,416,592.1 |
| 营业成本 | 106,098,527.06 | 67,689,759.65 | 34,824,439.9 | 179,030,487.73 |
| 税金及附加 | 1,641,215.36 | 841,643.68 | 608,568.31 | 2,000,611.6 |
| 销售费用 | 367,128.25 | 261,173.44 | 136,195.7 | 960,019.76 |
| 管理费用 | 9,473,266.65 | 5,899,196.91 | 2,983,171.81 | 15,394,651.55 |
| 研发费用 | 3,449,395.19 | 2,600,766.81 | 1,404,497.77 | 5,554,208.38 |
| 财务费用 | 261,466.26 | 137,698.58 | 84,989.75 | 1,476,613.08 |
| 其中:利息费用 | 383,634.84 | 307,233.68 | 142,628.58 | 2,535,699.88 |
| 其中:利息收入 | 109,260.66 | 152,326.57 | 37,449.41 | 614,134.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 2,832.84 |
| 加:投资收益 | - | - | - | 1,119.58 |
| 资产处置收益 | - | - | - | 88,773,584.91 |
| 资产减值损失(新) | -927,409.12 | -607,299.83 | - | -2,118,676.97 |
| 信用减值损失(新) | 761,528.97 | 1,245,707.24 | 507,490.65 | 112,982.35 |
| 其他收益 | 525,262.48 | 267,779.72 | 158,264.35 | 581,192.42 |
| 四、营业利润 | 8,520,497.01 | 4,306,300.4 | 1,456,945.47 | 94,454,402.79 |
| 加:营业外收入 | 22,007.57 | 1,007.57 | - | 1,000 |
| 减:营业外支出 | 49,706.14 | 39,140.91 | 11,126.82 | 3,378,551.43 |
| 五、利润总额 | 8,492,798.44 | 4,268,167.06 | 1,445,818.65 | 91,076,851.36 |
| 减:所得税费用 | -159,430.05 | 53,591.02 | -49,716.98 | 11,407,249.22 |
| 六、净利润 | 8,652,228.49 | 4,214,576.04 | 1,495,535.63 | 79,669,602.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,652,228.49 | 4,214,576.04 | - | 79,669,602.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,933,175.75 | 3,838,166.93 | 1,362,028.66 | 79,252,735.53 |
| 少数股东损益 | 719,052.74 | 376,409.11 | 133,506.97 | 416,866.61 |
| 扣除非经常损益后的净利润 | 7,538,903.67 | 3,634,259.17 | 1,243,786.95 | 3,890,421.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0 | 0.22 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0 | 0.22 |
| 九、综合收益总额 | 8,652,228.49 | 4,214,576.04 | 1,495,535.63 | 79,669,602.14 |
| 归属于母公司股东的综合收益总额 | 7,933,175.75 | 3,838,166.93 | 1,362,028.66 | 79,252,735.53 |
| 归属于少数股东的综合收益总额 | 719,052.74 | 376,409.11 | 133,506.97 | 416,866.61 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |