赤天化
(600227)
| 流通市值：33.73亿 | | | 总市值：44.58亿 |
| 流通股本：12.78亿 | | | 总股本：16.89亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,129,550,625.35 | 564,562,527.48 | 2,380,061,151.96 | 1,704,537,437.78 |
| 营业收入 | 1,129,550,625.35 | 564,562,527.48 | 2,380,061,151.96 | 1,704,537,437.78 |
| 二、营业总成本 | 1,156,492,142.71 | 596,989,240.79 | 2,457,614,308.15 | 1,741,801,037.2 |
| 营业成本 | 1,012,601,859.08 | 531,354,875.48 | 2,150,861,731.3 | 1,511,716,247.24 |
| 税金及附加 | 9,770,832.81 | 4,168,054.87 | 17,559,061.8 | 12,984,183.75 |
| 销售费用 | 15,636,926.83 | 5,954,096.58 | 20,653,412.7 | 13,518,113.46 |
| 管理费用 | 61,781,262.3 | 30,637,526.51 | 128,310,580.37 | 94,772,302.17 |
| 研发费用 | 22,958,209.93 | 12,647,110.06 | 81,484,615.2 | 62,707,133.35 |
| 财务费用 | 33,743,051.76 | 12,227,577.29 | 58,744,906.78 | 46,103,057.23 |
| 其中:利息费用 | 28,212,818.58 | 10,626,587.65 | 53,465,482.19 | 41,496,272.1 |
| 其中:利息收入 | 1,296,620.58 | 630,326.47 | 2,491,032.07 | 1,729,757.76 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 528,475.85 | 528,475.85 |
| 资产减值损失(新) | -26,231,388.8 | -16,562,937.48 | -24,971,400.7 | -19,235,276.84 |
| 信用减值损失(新) | -923,913.93 | -770,467.61 | -331,237.56 | 4,811,909.5 |
| 其他收益 | 4,481,293.99 | 806,018.01 | 25,537,841.55 | 19,706,848.74 |
| 四、营业利润 | -49,615,526.1 | -48,954,100.39 | -76,789,477.05 | -31,451,642.17 |
| 加:营业外收入 | 111,398.29 | 139,544.87 | 304,756.67 | 575,340.72 |
| 减:营业外支出 | 1,088,597.96 | 112,054.91 | 8,941,828.79 | 3,530,448.82 |
| 五、利润总额 | -50,592,725.77 | -48,926,610.43 | -85,426,549.17 | -34,406,750.27 |
| 减:所得税费用 | -1,643,818.06 | -2,896,611.5 | 1,266,934.31 | 206,643.72 |
| 六、净利润 | -48,948,907.71 | -46,029,998.93 | -86,693,483.48 | -34,613,393.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -48,948,907.71 | -46,029,998.93 | -86,693,483.48 | -34,613,393.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -48,948,907.71 | -46,029,998.93 | -86,693,483.48 | -34,613,393.99 |
| 扣除非经常损益后的净利润 | -50,066,065.76 | -46,863,506.9 | -94,325,930.06 | -51,836,162.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.03 | -0.05 | -0.02 |
| (二)稀释每股收益 | -0.03 | -0.03 | -0.05 | -0.02 |
| 八、其他综合收益 | -66,359.28 | -1,074,123.79 | -2,940,701.08 | -2,017,358.17 |
| 归属于母公司股东的其他综合收益 | -66,359.28 | -1,074,123.79 | -2,940,701.08 | -2,017,358.17 |
| 九、综合收益总额 | -49,015,266.99 | -47,104,122.72 | -89,634,184.56 | -36,630,752.16 |
| 归属于母公司股东的综合收益总额 | -49,015,266.99 | -47,104,122.72 | -89,634,184.56 | -36,630,752.16 |
| 公告日期 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |