晨化股份
(300610)
| 流通市值：16.69亿 | | | 总市值：21.38亿 |
| 流通股本：1.66亿 | | | 总股本：2.12亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 525,464,030.04 | 264,428,447.88 | 874,929,779.26 | 652,873,429.51 |
| 营业收入 | 525,464,030.04 | 264,428,447.88 | 874,929,779.26 | 652,873,429.51 |
| 二、营业总成本 | 477,532,923.32 | 240,482,766.36 | 828,148,741.25 | 626,117,312.71 |
| 营业成本 | 404,723,198.39 | 205,171,885.68 | 688,351,169.58 | 523,177,552.93 |
| 税金及附加 | 2,129,722.36 | 967,087.21 | 6,105,783.48 | 4,916,730.7 |
| 销售费用 | 14,220,894.75 | 7,193,202.89 | 27,025,701 | 18,616,387.88 |
| 管理费用 | 32,982,310.04 | 17,511,288.11 | 65,503,793.76 | 49,033,862.05 |
| 研发费用 | 21,593,496.18 | 9,055,311.81 | 40,271,004.5 | 30,274,861.17 |
| 财务费用 | 1,883,301.6 | 583,990.66 | 891,288.93 | 97,917.98 |
| 其中:利息费用 | 694,464.66 | 67,144.34 | 1,490,121.92 | 863,548.11 |
| 其中:利息收入 | 57,606.5 | 25,125.21 | 307,062.16 | 259,848.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,061,247.63 | -7,490,348.94 | 1,471,042.98 | -2,734,055.76 |
| 加:投资收益 | 18,758,263.78 | 15,422,172.04 | 35,523,027.57 | 30,952,756.43 |
| 资产处置收益 | - | - | -171,794.1 | -171,794.1 |
| 资产减值损失(新) | -1,329,948.27 | -555,221.46 | -5,518,193.59 | -2,051,086.11 |
| 信用减值损失(新) | -1,050,140.6 | -2,117,352.82 | 797,653.88 | -1,033,791.18 |
| 其他收益 | 3,987,262.62 | 595,043.02 | 9,031,093.3 | 11,359,263.04 |
| 四、营业利润 | 65,235,296.62 | 29,799,973.36 | 87,913,868.05 | 63,077,409.12 |
| 加:营业外收入 | 21,906.62 | 2,383.01 | 557,951.84 | 542,340.21 |
| 减:营业外支出 | 446,634.41 | 187,024.84 | 4,504,179.57 | 2,492,560.21 |
| 五、利润总额 | 64,810,568.83 | 29,615,331.53 | 83,967,640.32 | 61,127,189.12 |
| 减:所得税费用 | 9,130,163.55 | 3,700,352.02 | 17,926,923.65 | 8,274,415.19 |
| 六、净利润 | 55,680,405.28 | 25,914,979.51 | 66,040,716.67 | 52,852,773.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,680,405.28 | 25,914,979.51 | 66,040,716.67 | 52,852,773.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,610,275.58 | 25,859,852.52 | 65,983,318.51 | 52,810,395.32 |
| 少数股东损益 | 70,129.7 | 55,126.99 | 57,398.16 | 42,378.61 |
| 扣除非经常损益后的净利润 | 41,586,703.84 | 19,100,086.29 | 33,966,542.88 | 31,485,747.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.12 | 0.31 | 0.25 |
| (二)稀释每股收益 | 0.26 | 0.12 | 0.31 | 0.25 |
| 八、其他综合收益 | - | - | -275,000 | - |
| 归属于母公司股东的其他综合收益 | - | - | -275,000 | - |
| 九、综合收益总额 | 55,680,405.28 | 25,914,979.51 | 65,765,716.67 | 52,852,773.93 |
| 归属于母公司股东的综合收益总额 | 55,610,275.58 | 25,859,852.52 | 65,708,318.51 | 52,810,395.32 |
| 归属于少数股东的综合收益总额 | 70,129.7 | 55,126.99 | 57,398.16 | 42,378.61 |
| 公告日期 | 2026-08-18 | 2026-04-10 | 2026-04-10 | 2025-10-18 |
| 审计意见(境内) | | | 标准无保留意见 | |