河化股份
(000953)
| 流通市值：25.30亿 | | | 总市值：25.30亿 |
| 流通股本：3.66亿 | | | 总股本：3.66亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 37,228,726.03 | 179,678,877.29 | 129,452,113.45 | 80,830,352.34 |
| 营业收入 | 37,228,726.03 | 179,678,877.29 | 129,452,113.45 | 80,830,352.34 |
| 二、营业总成本 | 36,281,104.68 | 170,965,120.08 | 121,290,998.77 | 77,430,239.07 |
| 营业成本 | 31,505,373.19 | 148,725,455.83 | 106,098,527.06 | 67,689,759.65 |
| 税金及附加 | 511,731.09 | 2,041,320.47 | 1,641,215.36 | 841,643.68 |
| 销售费用 | 125,436.63 | 500,886.3 | 367,128.25 | 261,173.44 |
| 管理费用 | 2,791,125.76 | 14,619,546.8 | 9,473,266.65 | 5,899,196.91 |
| 研发费用 | 1,054,232.5 | 4,659,887.94 | 3,449,395.19 | 2,600,766.81 |
| 财务费用 | 293,205.51 | 418,022.74 | 261,466.26 | 137,698.58 |
| 其中:利息费用 | 100,847.45 | 450,739.88 | 383,634.84 | 307,233.68 |
| 其中:利息收入 | 30,499.26 | 225,903.04 | 109,260.66 | 152,326.57 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | -50,000 | - | - |
| 资产减值损失(新) | - | -2,234,961.38 | -927,409.12 | -607,299.83 |
| 信用减值损失(新) | 473,686.14 | 99,965.51 | 761,528.97 | 1,245,707.24 |
| 其他收益 | 125,840.91 | 555,264.66 | 525,262.48 | 267,779.72 |
| 四、营业利润 | 1,547,148.4 | 7,084,026 | 8,520,497.01 | 4,306,300.4 |
| 加:营业外收入 | 208.06 | 22,007.57 | 22,007.57 | 1,007.57 |
| 减:营业外支出 | 57,565.19 | 99,612.44 | 49,706.14 | 39,140.91 |
| 五、利润总额 | 1,489,791.27 | 7,006,421.13 | 8,492,798.44 | 4,268,167.06 |
| 减:所得税费用 | 402,864.79 | -235,475.25 | -159,430.05 | 53,591.02 |
| 六、净利润 | 1,086,926.48 | 7,241,896.38 | 8,652,228.49 | 4,214,576.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,086,926.48 | 7,241,896.38 | 8,652,228.49 | 4,214,576.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 953,625.33 | 6,525,064.66 | 7,933,175.75 | 3,838,166.93 |
| 少数股东损益 | 133,301.15 | 716,831.72 | 719,052.74 | 376,409.11 |
| 扣除非经常损益后的净利润 | 897,434.25 | 6,184,200.33 | 7,538,903.67 | 3,634,259.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.02 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0 | 0.02 | 0.02 | 0.01 |
| 九、综合收益总额 | 1,086,926.48 | 7,241,896.38 | 8,652,228.49 | 4,214,576.04 |
| 归属于母公司股东的综合收益总额 | 953,625.33 | 6,525,064.66 | 7,933,175.75 | 3,838,166.93 |
| 归属于少数股东的综合收益总额 | 133,301.15 | 716,831.72 | 719,052.74 | 376,409.11 |
| 公告日期 | 2026-04-28 | 2026-04-24 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |