中泰化学
(002092)
| 流通市值：119.77亿 | | | 总市值：120.44亿 |
| 流通股本：25.76亿 | | | 总股本：25.90亿 |
| 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 | 6,766,944,051.8 | 30,123,341,590.08 | 22,493,111,043.98 | 15,221,481,503.86 |
| 营业收入 | 6,766,944,051.8 | 30,123,341,590.08 | 22,493,111,043.98 | 15,221,481,503.86 |
| 二、营业总成本 | 6,786,960,800.44 | 30,718,153,770.12 | 22,959,930,129.73 | 15,558,660,369.65 |
| 营业成本 | 5,385,546,061.79 | 25,174,770,226.76 | 18,769,328,650.88 | 12,995,327,612.6 |
| 税金及附加 | 175,016,239.23 | 699,142,753.27 | 508,554,527.61 | 328,332,349.05 |
| 销售费用 | 564,838,658.08 | 1,989,408,141.42 | 1,464,582,950.24 | 930,952,361.25 |
| 管理费用 | 354,468,347.34 | 1,451,184,866.46 | 1,073,895,002.2 | 659,809,427.78 |
| 研发费用 | 49,688,840.27 | 377,398,077.33 | 336,796,518.7 | 117,443,488.06 |
| 财务费用 | 257,402,653.73 | 1,026,249,704.88 | 806,772,480.1 | 526,795,130.91 |
| 其中:利息费用 | 273,510,119.52 | 1,026,644,112.16 | 815,570,645.13 | 523,805,383.75 |
| 其中:利息收入 | 32,487,266.23 | 48,399,459.03 | 41,186,662.36 | 30,127,449.62 |
| 加:投资收益 | -66,701,213.49 | -295,803,862.8 | -127,537,422.22 | -91,763,591.25 |
| 资产处置收益 | 1,716,024.33 | 3,246,908.73 | 2,879,076.74 | 2,412,356.11 |
| 资产减值损失(新) | -66,567,912.33 | -488,115,057.68 | -48,411,224.25 | -24,804,755.11 |
| 信用减值损失(新) | -9,501,879.63 | 33,628,075.8 | 39,525,156.89 | 27,064,811.79 |
| 其他收益 | 71,333,534.6 | 292,229,378.77 | 241,182,533.36 | 145,665,602.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -89,738,195.16 | -1,049,626,737.22 | -359,180,965.23 | -278,604,442.23 |
| 加:营业外收入 | 2,901,768.51 | 10,988,129.71 | 7,151,248.32 | 5,162,548.36 |
| 减:营业外支出 | 2,528,326.43 | 86,727,380.79 | 19,890,809.2 | 16,504,618.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -89,364,753.08 | -1,125,365,988.3 | -371,920,526.11 | -289,946,512.39 |
| 减:所得税费用 | 34,519,590.32 | 157,793,000.6 | 54,271,606.75 | 37,298,856.44 |
| 六、净利润 | -123,884,343.4 | -1,283,158,988.9 | -426,192,132.86 | -327,245,368.83 |
| 持续经营净利润 | -123,884,343.4 | -1,283,158,988.9 | -426,192,132.86 | -327,245,368.83 |
| 归属于母公司股东的净利润 | -89,797,935.26 | -976,515,443.22 | -348,072,501.71 | -242,666,087.95 |
| 少数股东损益 | -34,086,408.14 | -306,643,545.68 | -78,119,631.15 | -84,579,280.88 |
| (一)基本每股收益 | -0.03 | -0.38 | -0.14 | -0.09 |
| (二)稀释每股收益 | -0.03 | -0.38 | -0.14 | -0.09 |
| 八、其他综合收益 | -1,175,023.43 | 8,455,479.88 | -13,997,330.63 | 7,114,819.96 |
| 归属于母公司股东的其他综合收益 | -1,175,023.43 | 7,954,067.13 | -14,312,144.99 | 6,800,005.6 |
| 九、综合收益总额 | -125,059,366.83 | -1,274,703,509.02 | -440,189,463.49 | -320,130,548.87 |
| 归属于母公司股东的综合收益总额 | -90,972,958.69 | -968,561,376.09 | -362,384,646.7 | -235,866,082.35 |
| 归属于少数股东的综合收益总额 | -34,086,408.14 | -306,142,132.93 | -77,804,816.79 | -84,264,466.52 |
| 公告日期 | 2025-04-25 | 2025-03-15 | 2024-10-26 | 2024-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |