中化岩土
(002542)
| 流通市值：62.08亿 | | | 总市值：63.76亿 |
| 流通股本：17.59亿 | | | 总股本：18.06亿 |
| 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 | 671,292,075.63 | 364,295,134.89 | 131,484,140.32 | 1,530,103,261.3 |
| 营业收入 | 671,292,075.63 | 364,295,134.89 | 131,484,140.32 | 1,530,103,261.3 |
| 二、营业总成本 | 971,247,972.88 | 544,707,644.1 | 221,825,460.8 | 2,266,455,031.45 |
| 营业成本 | 635,072,320.42 | 347,853,881.26 | 126,540,048.34 | 1,773,453,047.33 |
| 税金及附加 | 6,014,383.85 | 4,239,135.63 | 2,830,993.61 | 13,038,366.95 |
| 销售费用 | 4,472,035.9 | 3,134,233.16 | 2,150,740.12 | 11,387,397.18 |
| 管理费用 | 193,371,461.31 | 108,751,297.64 | 54,112,594.3 | 287,760,664.33 |
| 研发费用 | 44,758,515.89 | 18,700,036.44 | 10,186,894.11 | 64,664,588.88 |
| 财务费用 | 87,559,255.51 | 62,029,059.97 | 26,004,190.32 | 116,150,966.78 |
| 其中:利息费用 | 80,235,999.48 | 54,326,448.92 | 24,252,600.99 | 129,427,591.2 |
| 其中:利息收入 | 1,730,743.73 | 1,684,859.4 | 697,727 | 2,991,672.01 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 10,711,315.67 | 7,446,181.49 | 3,344,816.13 | 43,961,019.48 |
| 资产处置收益 | 3,998,540.1 | 2,247,938.32 | -172,661.5 | -1,072,835.35 |
| 资产减值损失(新) | 13,611,593.96 | 16,700,297.46 | 12,908,390.92 | -773,582,110.53 |
| 信用减值损失(新) | -51,520,329.17 | -16,133,933.54 | 16,971,442.65 | -4,058,254.11 |
| 其他收益 | 2,764,078.49 | 348,941.18 | 98,924.71 | 7,956,017.5 |
| 四、营业利润 | -320,390,698.2 | -169,803,084.3 | -57,190,407.57 | -1,463,147,933.16 |
| 加:营业外收入 | 8,319.14 | 8,318.57 | 4,523.36 | 417,681.74 |
| 减:营业外支出 | 5,114,165.48 | 3,382,120.29 | 1,517,334.9 | 47,007,210.51 |
| 五、利润总额 | -325,496,544.54 | -173,176,886.02 | -58,703,219.11 | -1,509,737,461.93 |
| 减:所得税费用 | -30,702,817.29 | -14,795,966.26 | -6,810,014.54 | -118,293,803.4 |
| 六、净利润 | -294,793,727.25 | -158,380,919.76 | -51,893,204.57 | -1,391,443,658.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -294,793,727.25 | -158,380,919.76 | -51,893,204.57 | -1,391,443,658.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -295,580,295.93 | -158,052,052.25 | -51,588,780.42 | -1,384,242,851.76 |
| 少数股东损益 | 786,568.68 | -328,867.51 | -304,424.15 | -7,200,806.77 |
| 扣除非经常损益后的净利润 | -297,754,800.16 | -156,818,207.34 | -49,968,956.49 | -1,349,585,730.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.09 | -0.03 | -0.77 |
| (二)稀释每股收益 | -0.16 | -0.09 | -0.03 | -0.77 |
| 八、其他综合收益 | 6,290,735.91 | 6,862,147.81 | 1,514,907.6 | -12,761,165.55 |
| 归属于母公司股东的其他综合收益 | 6,290,735.91 | 6,862,147.81 | 1,514,907.6 | -12,761,165.55 |
| 九、综合收益总额 | -288,502,991.34 | -151,518,771.95 | -50,378,296.97 | -1,404,204,824.08 |
| 归属于母公司股东的综合收益总额 | -289,289,560.02 | -151,189,904.44 | -50,073,872.82 | -1,397,004,017.31 |
| 归属于少数股东的综合收益总额 | 786,568.68 | -328,867.51 | -304,424.15 | -7,200,806.77 |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |