中化岩土
(002542)
| 流通市值：71.05亿 | | | 总市值：72.97亿 |
| 流通股本：17.59亿 | | | 总股本：18.06亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 364,295,134.89 | 131,484,140.32 | 1,530,103,261.3 | 1,169,609,061.68 |
| 营业收入 | 364,295,134.89 | 131,484,140.32 | 1,530,103,261.3 | 1,169,609,061.68 |
| 二、营业总成本 | 544,707,644.1 | 221,825,460.8 | 2,266,455,031.45 | 1,533,577,281.24 |
| 营业成本 | 347,853,881.26 | 126,540,048.34 | 1,773,453,047.33 | 1,159,321,930.71 |
| 税金及附加 | 4,239,135.63 | 2,830,993.61 | 13,038,366.95 | 10,407,248.68 |
| 销售费用 | 3,134,233.16 | 2,150,740.12 | 11,387,397.18 | 8,702,071.37 |
| 管理费用 | 108,751,297.64 | 54,112,594.3 | 287,760,664.33 | 211,466,176.14 |
| 研发费用 | 18,700,036.44 | 10,186,894.11 | 64,664,588.88 | 51,473,518.32 |
| 财务费用 | 62,029,059.97 | 26,004,190.32 | 116,150,966.78 | 92,206,336.02 |
| 其中:利息费用 | 54,326,448.92 | 24,252,600.99 | 129,427,591.2 | 89,133,603.13 |
| 其中:利息收入 | 1,684,859.4 | 697,727 | 2,991,672.01 | 2,636,247.79 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,446,181.49 | 3,344,816.13 | 43,961,019.48 | 18,345,198.17 |
| 资产处置收益 | 2,247,938.32 | -172,661.5 | -1,072,835.35 | -2,277,024.71 |
| 资产减值损失(新) | 16,700,297.46 | 12,908,390.92 | -773,582,110.53 | -10,746,482.79 |
| 信用减值损失(新) | -16,133,933.54 | 16,971,442.65 | -4,058,254.11 | 140,717,177.21 |
| 其他收益 | 348,941.18 | 98,924.71 | 7,956,017.5 | 5,012,939.12 |
| 四、营业利润 | -169,803,084.3 | -57,190,407.57 | -1,463,147,933.16 | -212,916,412.56 |
| 加:营业外收入 | 8,318.57 | 4,523.36 | 417,681.74 | 200,001.03 |
| 减:营业外支出 | 3,382,120.29 | 1,517,334.9 | 47,007,210.51 | 11,096,011.51 |
| 五、利润总额 | -173,176,886.02 | -58,703,219.11 | -1,509,737,461.93 | -223,812,423.04 |
| 减:所得税费用 | -14,795,966.26 | -6,810,014.54 | -118,293,803.4 | -31,375,771.72 |
| 六、净利润 | -158,380,919.76 | -51,893,204.57 | -1,391,443,658.53 | -192,436,651.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -158,380,919.76 | -51,893,204.57 | -1,391,443,658.53 | -192,436,651.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -158,052,052.25 | -51,588,780.42 | -1,384,242,851.76 | -192,761,217.74 |
| 少数股东损益 | -328,867.51 | -304,424.15 | -7,200,806.77 | 324,566.42 |
| 扣除非经常损益后的净利润 | -156,818,207.34 | -49,968,956.49 | -1,349,585,730.9 | -184,912,389.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.03 | -0.77 | -0.11 |
| (二)稀释每股收益 | -0.09 | -0.03 | -0.77 | -0.11 |
| 八、其他综合收益 | 6,862,147.81 | 1,514,907.6 | -12,761,165.55 | 66,122.49 |
| 归属于母公司股东的其他综合收益 | 6,862,147.81 | 1,514,907.6 | -12,761,165.55 | 66,122.49 |
| 九、综合收益总额 | -151,518,771.95 | -50,378,296.97 | -1,404,204,824.08 | -192,370,528.83 |
| 归属于母公司股东的综合收益总额 | -151,189,904.44 | -50,073,872.82 | -1,397,004,017.31 | -192,695,095.25 |
| 归属于少数股东的综合收益总额 | -328,867.51 | -304,424.15 | -7,200,806.77 | 324,566.42 |
| 公告日期 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |