晨化股份
(300610)
| 流通市值：19.07亿 | | | 总市值：24.53亿 |
| 流通股本：1.66亿 | | | 总股本：2.13亿 |
| 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 | 264,428,447.88 | 874,929,779.26 | 652,873,429.51 | 434,464,656.55 |
| 营业收入 | 264,428,447.88 | 874,929,779.26 | 652,873,429.51 | 434,464,656.55 |
| 二、营业总成本 | 240,482,766.36 | 828,148,741.25 | 626,117,312.71 | 406,307,522.5 |
| 营业成本 | 205,171,885.68 | 688,351,169.58 | 523,177,552.93 | 338,099,428.68 |
| 税金及附加 | 967,087.21 | 6,105,783.48 | 4,916,730.7 | 2,704,537.31 |
| 销售费用 | 7,193,202.89 | 27,025,701 | 18,616,387.88 | 11,815,683.9 |
| 管理费用 | 17,511,288.11 | 65,503,793.76 | 49,033,862.05 | 32,687,156.25 |
| 研发费用 | 9,055,311.81 | 40,271,004.5 | 30,274,861.17 | 20,727,820.37 |
| 财务费用 | 583,990.66 | 891,288.93 | 97,917.98 | 272,895.99 |
| 其中:利息费用 | 67,144.34 | 1,490,121.92 | 863,548.11 | 1,058,458.54 |
| 其中:利息收入 | 25,125.21 | 307,062.16 | 259,848.24 | 157,541.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,490,348.94 | 1,471,042.98 | -2,734,055.76 | -3,471,363.23 |
| 加:投资收益 | 15,422,172.04 | 35,523,027.57 | 30,952,756.43 | 24,965,449.02 |
| 资产处置收益 | - | -171,794.1 | -171,794.1 | - |
| 资产减值损失(新) | -555,221.46 | -5,518,193.59 | -2,051,086.11 | -1,011,116.71 |
| 信用减值损失(新) | -2,117,352.82 | 797,653.88 | -1,033,791.18 | -1,031,393.84 |
| 其他收益 | 595,043.02 | 9,031,093.3 | 11,359,263.04 | 10,572,244.75 |
| 四、营业利润 | 29,799,973.36 | 87,913,868.05 | 63,077,409.12 | 58,180,954.04 |
| 加:营业外收入 | 2,383.01 | 557,951.84 | 542,340.21 | 526,075.43 |
| 减:营业外支出 | 187,024.84 | 4,504,179.57 | 2,492,560.21 | 521,753.89 |
| 五、利润总额 | 29,615,331.53 | 83,967,640.32 | 61,127,189.12 | 58,185,275.58 |
| 减:所得税费用 | 3,700,352.02 | 17,926,923.65 | 8,274,415.19 | 5,877,542.94 |
| 六、净利润 | 25,914,979.51 | 66,040,716.67 | 52,852,773.93 | 52,307,732.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,914,979.51 | 66,040,716.67 | 52,852,773.93 | 52,307,732.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,859,852.52 | 65,983,318.51 | 52,810,395.32 | 52,210,372.96 |
| 少数股东损益 | 55,126.99 | 57,398.16 | 42,378.61 | 97,359.68 |
| 扣除非经常损益后的净利润 | 19,100,086.29 | 33,966,542.88 | 31,485,747.64 | 35,876,252.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.31 | 0.25 | 0.25 |
| (二)稀释每股收益 | 0.12 | 0.31 | 0.25 | 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 | 25,914,979.51 | 65,765,716.67 | 52,852,773.93 | 52,307,732.64 |
| 归属于母公司股东的综合收益总额 | 25,859,852.52 | 65,708,318.51 | 52,810,395.32 | 52,210,372.96 |
| 归属于少数股东的综合收益总额 | 55,126.99 | 57,398.16 | 42,378.61 | 97,359.68 |
| 公告日期 | 2026-04-10 | 2026-04-10 | 2025-10-18 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |