巨化股份
(600160)
| 流通市值：813.43亿 | | | 总市值：813.43亿 |
| 流通股本：27.00亿 | | | 总股本：27.00亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 19,085,872,601.22 | 13,340,133,500.18 | 6,017,793,269.71 | 26,990,866,988.56 |
| 营业收入 | 19,085,872,601.22 | 13,340,133,500.18 | 6,017,793,269.71 | 26,990,866,988.56 |
| 二、营业总成本 | 14,767,946,875.71 | 9,955,239,792.04 | 4,444,841,959.48 | 21,760,432,784.4 |
| 营业成本 | 13,080,444,071.32 | 8,800,476,366.46 | 3,948,403,715.23 | 19,370,582,708.28 |
| 税金及附加 | 155,542,666.09 | 118,030,672.65 | 55,317,496 | 199,398,851.23 |
| 销售费用 | 83,031,767.14 | 53,684,304.78 | 25,695,646.75 | 145,427,442.72 |
| 管理费用 | 532,305,225.71 | 367,894,142.35 | 184,459,896.18 | 814,427,275.66 |
| 研发费用 | 779,999,617.14 | 513,687,212.08 | 182,259,507.84 | 1,120,348,344.44 |
| 财务费用 | 136,623,528.31 | 101,467,093.72 | 48,705,697.48 | 110,248,162.07 |
| 其中:利息费用 | 77,265,584.32 | 62,068,459.11 | 25,285,098.34 | 103,885,684.76 |
| 其中:利息收入 | 29,808,970.37 | 20,727,186.99 | 10,179,731.88 | 44,154,113.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 608,389.18 | -357,910.41 | 1,253,255.13 |
| 加:投资收益 | 95,373,428.58 | 71,421,528.13 | 24,112,435.71 | 127,569,889.57 |
| 资产处置收益 | -2,892,028.94 | -3,867,280.93 | -384,354.54 | -15,982,861.19 |
| 资产减值损失(新) | -45,901,952.54 | -48,806,252.58 | -46,730,923.39 | -450,081,705.48 |
| 信用减值损失(新) | -23,177,949.14 | -30,563,399.16 | -54,075,052.51 | -13,242,758.72 |
| 其他收益 | 121,418,015.14 | 64,905,099.63 | 23,949,565.15 | 199,711,937.26 |
| 四、营业利润 | 4,462,745,238.61 | 3,438,591,792.41 | 1,519,465,070.24 | 5,079,661,960.73 |
| 加:营业外收入 | 19,554,976.75 | 18,507,569.92 | 6,783,679.02 | 7,636,443.91 |
| 减:营业外支出 | 5,077,626.38 | 4,816,470.94 | 1,665,702.39 | 13,099,257.45 |
| 五、利润总额 | 4,477,222,588.98 | 3,452,282,891.39 | 1,524,583,046.87 | 5,074,199,147.19 |
| 减:所得税费用 | 619,945,839.5 | 474,571,455.04 | 223,651,299.2 | 749,793,179.15 |
| 六、净利润 | 3,857,276,749.48 | 2,977,711,436.35 | 1,300,931,747.67 | 4,324,405,968.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,857,276,749.48 | 2,977,711,436.35 | 1,300,931,747.67 | 4,324,405,968.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,421,602,563.96 | 2,650,249,394.52 | 1,173,009,944.11 | 3,783,228,877.44 |
| 少数股东损益 | 435,674,185.52 | 327,462,041.83 | 127,921,803.56 | 541,177,090.6 |
| 扣除非经常损益后的净利润 | 3,376,590,860.35 | 2,627,354,838.66 | 1,163,598,248.7 | 3,753,948,529.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.27 | 0.98 | 0.43 | 1.4 |
| (二)稀释每股收益 | 1.27 | 0.98 | 0.43 | 1.4 |
| 八、其他综合收益 | -20,625,437.51 | -23,125,352.96 | -5,844,807.02 | -43,933,608.33 |
| 归属于母公司股东的其他综合收益 | -20,413,064.15 | -22,912,979.6 | -5,844,807.02 | -43,736,493.03 |
| 九、综合收益总额 | 3,836,651,311.97 | 2,954,586,083.39 | 1,295,086,940.65 | 4,280,472,359.71 |
| 归属于母公司股东的综合收益总额 | 3,401,189,499.81 | 2,627,336,414.92 | 1,167,165,137.09 | 3,739,492,384.41 |
| 归属于少数股东的综合收益总额 | 435,461,812.16 | 327,249,668.47 | 127,921,803.56 | 540,979,975.3 |
| 公告日期 | 2026-10-24 | 2026-08-26 | 2026-04-29 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |