赤天化
(600227)
| 流通市值：46.76亿 | | | 总市值：61.81亿 |
| 流通股本：12.78亿 | | | 总股本：16.89亿 |
| 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 | 596,487,317.05 | 2,163,952,697.67 | 1,568,807,400.71 | 1,129,550,625.35 |
| 营业收入 | 596,487,317.05 | 2,163,952,697.67 | 1,568,807,400.71 | 1,129,550,625.35 |
| 二、营业总成本 | 620,015,657.2 | 2,324,564,298.41 | 1,648,487,295.74 | 1,156,492,142.71 |
| 营业成本 | 551,218,933.99 | 2,023,702,085.75 | 1,429,201,790.76 | 1,012,601,859.08 |
| 税金及附加 | 3,895,991.79 | 17,629,172.43 | 14,330,711.51 | 9,770,832.81 |
| 销售费用 | 5,514,745.12 | 30,998,939.16 | 23,363,796.6 | 15,636,926.83 |
| 管理费用 | 33,666,599.19 | 129,138,710.47 | 96,179,318.97 | 61,781,262.3 |
| 研发费用 | 11,629,879.01 | 63,097,640.08 | 39,479,560.49 | 22,958,209.93 |
| 财务费用 | 14,089,508.1 | 59,997,750.52 | 45,932,117.41 | 33,743,051.76 |
| 其中:利息费用 | 11,125,253.51 | 50,356,764.28 | 38,980,194.19 | 28,212,818.58 |
| 其中:利息收入 | 152,646.47 | 1,829,488.73 | 1,439,333.84 | 1,296,620.58 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 578,475.85 | 578,475.85 | - |
| 资产处置收益 | -6,284.57 | - | - | - |
| 资产减值损失(新) | -3,198,923.08 | -109,721,114.98 | -76,985,358.39 | -26,231,388.8 |
| 信用减值损失(新) | -2,157,169.14 | -1,960,921.68 | -595,187.88 | -923,913.93 |
| 其他收益 | 1,602,925.22 | 5,514,345.94 | 6,895,221.42 | 4,481,293.99 |
| 四、营业利润 | -27,287,791.72 | -266,200,815.61 | -149,786,744.03 | -49,615,526.1 |
| 加:营业外收入 | 97,028.73 | 484,212.74 | 408,761.44 | 111,398.29 |
| 减:营业外支出 | 606,400.34 | 10,856,307.36 | 2,899,585.76 | 1,088,597.96 |
| 五、利润总额 | -27,797,163.33 | -276,572,910.23 | -152,277,568.35 | -50,592,725.77 |
| 减:所得税费用 | 669,222.96 | -657,266.91 | 179,408.78 | -1,643,818.06 |
| 六、净利润 | -28,466,386.29 | -275,915,643.32 | -152,456,977.13 | -48,948,907.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,466,386.29 | -275,915,643.32 | -152,456,977.13 | -48,948,907.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,466,386.29 | -275,915,643.32 | -152,456,977.13 | -48,948,907.71 |
| 扣除非经常损益后的净利润 | -29,416,457.51 | -270,951,080.4 | -153,601,874.3 | -50,066,065.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.16 | -0.09 | -0.03 |
| (二)稀释每股收益 | -0.02 | -0.16 | -0.09 | -0.03 |
| 八、其他综合收益 | -1,894,829.18 | -235,634.61 | -847,839.65 | -66,359.28 |
| 归属于母公司股东的其他综合收益 | -1,894,829.18 | -235,634.61 | -847,839.65 | -66,359.28 |
| 九、综合收益总额 | -30,361,215.47 | -276,151,277.93 | -153,304,816.78 | -49,015,266.99 |
| 归属于母公司股东的综合收益总额 | -30,361,215.47 | -276,151,277.93 | -153,304,816.78 | -49,015,266.99 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |