晨化股份
(300610)
| 流通市值：18.17亿 | | | 总市值：24.23亿 |
| 流通股本：1.61亿 | | | 总股本：2.15亿 |
| 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 | 652,873,429.51 | 434,464,656.55 | 216,209,646.25 | 911,285,722.95 |
| 营业收入 | 652,873,429.51 | 434,464,656.55 | 216,209,646.25 | 911,285,722.95 |
| 二、营业总成本 | 626,117,312.71 | 406,307,522.5 | 205,446,669.43 | 871,249,866.75 |
| 营业成本 | 523,177,552.93 | 338,099,428.68 | 171,645,488.81 | 732,053,103.01 |
| 税金及附加 | 4,916,730.7 | 2,704,537.31 | 1,354,856.51 | 5,184,589.81 |
| 销售费用 | 18,616,387.88 | 11,815,683.9 | 5,781,345.33 | 26,467,964.32 |
| 管理费用 | 49,033,862.05 | 32,687,156.25 | 16,162,750.13 | 66,589,414.08 |
| 研发费用 | 30,274,861.17 | 20,727,820.37 | 10,426,374.9 | 41,687,122.59 |
| 财务费用 | 97,917.98 | 272,895.99 | 75,853.75 | -732,327.06 |
| 其中:利息费用 | 863,548.11 | 1,058,458.54 | 424,385.89 | 2,693,250.87 |
| 其中:利息收入 | 259,848.24 | 157,541.07 | 94,836.85 | 2,380,802.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,734,055.76 | -3,471,363.23 | -6,714,644.44 | 8,751,582.91 |
| 加:投资收益 | 30,952,756.43 | 24,965,449.02 | 20,678,087.98 | 26,364,403.83 |
| 资产处置收益 | -171,794.1 | - | - | 4,314.2 |
| 资产减值损失(新) | -2,051,086.11 | -1,011,116.71 | -627,275.39 | -10,351,343.72 |
| 信用减值损失(新) | -1,033,791.18 | -1,031,393.84 | -1,825,249.84 | 288,229.52 |
| 其他收益 | 11,359,263.04 | 10,572,244.75 | 7,069,574.36 | 25,592,537.63 |
| 四、营业利润 | 63,077,409.12 | 58,180,954.04 | 29,343,469.49 | 90,685,580.57 |
| 加:营业外收入 | 542,340.21 | 526,075.43 | 3,342.31 | 96,995.51 |
| 减:营业外支出 | 2,492,560.21 | 521,753.89 | 142,020.15 | 1,427,362.41 |
| 五、利润总额 | 61,127,189.12 | 58,185,275.58 | 29,204,791.65 | 89,355,213.67 |
| 减:所得税费用 | 8,274,415.19 | 5,877,542.94 | 2,097,907.3 | 7,336,743.54 |
| 六、净利润 | 52,852,773.93 | 52,307,732.64 | 27,106,884.35 | 82,018,470.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,852,773.93 | 52,307,732.64 | 27,106,884.35 | 82,018,470.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,810,395.32 | 52,210,372.96 | 27,020,921.05 | 83,890,898.01 |
| 少数股东损益 | 42,378.61 | 97,359.68 | 85,963.3 | -1,872,427.88 |
| 扣除非经常损益后的净利润 | 31,485,747.64 | 35,876,252.86 | 14,485,141.29 | 54,238,636.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.25 | 0.13 | 0.39 |
| (二)稀释每股收益 | 0.25 | 0.25 | 0.13 | 0.39 |
| 八、其他综合收益 | - | - | - | 1,800,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | 1,800,000 |
| 九、综合收益总额 | 52,852,773.93 | 52,307,732.64 | 27,106,884.35 | 83,818,470.13 |
| 归属于母公司股东的综合收益总额 | 52,810,395.32 | 52,210,372.96 | 27,020,921.05 | 85,690,898.01 |
| 归属于少数股东的综合收益总额 | 42,378.61 | 97,359.68 | 85,963.3 | -1,872,427.88 |
| 公告日期 | 2025-10-18 | 2025-08-15 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |