赤天化
(600227)
| 流通市值：40.12亿 | | | 总市值：53.03亿 |
| 流通股本：12.78亿 | | | 总股本：16.89亿 |
| 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 | 1,994,633,131.81 | 1,333,095,102.35 | 596,487,317.05 | 2,163,952,697.67 |
| 营业收入 | 1,994,633,131.81 | 1,333,095,102.35 | 596,487,317.05 | 2,163,952,697.67 |
| 二、营业总成本 | 1,961,717,918.65 | 1,288,566,594.47 | 620,015,657.2 | 2,324,564,298.41 |
| 营业成本 | 1,736,866,127.2 | 1,136,382,379.21 | 551,218,933.99 | 2,023,702,085.75 |
| 税金及附加 | 17,948,620.22 | 9,866,443.21 | 3,895,991.79 | 17,629,172.43 |
| 销售费用 | 20,487,183.34 | 13,330,993.33 | 5,514,745.12 | 30,998,939.16 |
| 管理费用 | 94,005,581.21 | 63,121,714.94 | 33,666,599.19 | 129,138,710.47 |
| 研发费用 | 54,027,240.74 | 39,368,323.95 | 11,629,879.01 | 63,097,640.08 |
| 财务费用 | 38,383,165.94 | 26,496,739.83 | 14,089,508.1 | 59,997,750.52 |
| 其中:利息费用 | 32,698,111.32 | 21,968,147.45 | 11,125,253.51 | 50,356,764.28 |
| 其中:利息收入 | 586,859.71 | 314,756.69 | 152,646.47 | 1,829,488.73 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,380,015.33 | - | - | 578,475.85 |
| 资产处置收益 | 420,767.69 | 402,269.33 | -6,284.57 | - |
| 资产减值损失(新) | -6,216,606.75 | -4,492,296.84 | -3,198,923.08 | -109,721,114.98 |
| 信用减值损失(新) | -2,333,504.29 | -2,495,475.28 | -2,157,169.14 | -1,960,921.68 |
| 其他收益 | 5,003,297.26 | 3,934,566.63 | 1,602,925.22 | 5,514,345.94 |
| 四、营业利润 | 31,169,182.4 | 41,877,571.72 | -27,287,791.72 | -266,200,815.61 |
| 加:营业外收入 | 706,853.57 | 666,489.22 | 97,028.73 | 484,212.74 |
| 减:营业外支出 | 3,600,981.26 | 3,110,891.21 | 606,400.34 | 10,856,307.36 |
| 五、利润总额 | 28,275,054.71 | 39,433,169.73 | -27,797,163.33 | -276,572,910.23 |
| 减:所得税费用 | 247,220.81 | 628,678.31 | 669,222.96 | -657,266.91 |
| 六、净利润 | 28,027,833.9 | 38,804,491.42 | -28,466,386.29 | -275,915,643.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,027,833.9 | 38,804,491.42 | -28,466,386.29 | -275,915,643.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,027,833.9 | 38,804,491.42 | -28,466,386.29 | -275,915,643.32 |
| 扣除非经常损益后的净利润 | 25,633,408.62 | 37,047,569.43 | -29,416,457.51 | -270,951,080.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | -0.02 | -0.16 |
| (二)稀释每股收益 | 0.02 | 0.02 | -0.02 | -0.16 |
| 八、其他综合收益 | -2,510,968.43 | -1,940,666.16 | -1,894,829.18 | -235,634.61 |
| 归属于母公司股东的其他综合收益 | -2,510,968.43 | -1,940,666.16 | -1,894,829.18 | -235,634.61 |
| 九、综合收益总额 | 25,516,865.47 | 36,863,825.26 | -30,361,215.47 | -276,151,277.93 |
| 归属于母公司股东的综合收益总额 | 25,516,865.47 | 36,863,825.26 | -30,361,215.47 | -276,151,277.93 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |