沧州大化
(600230)
| 流通市值：56.13亿 | | | 总市值：56.13亿 |
| 流通股本：4.14亿 | | | 总股本：4.14亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,152,615,667.91 | 1,048,584,662.29 | 4,563,280,223.02 | 3,360,882,463.62 |
| 营业收入 | 2,152,615,667.91 | 1,048,584,662.29 | 4,563,280,223.02 | 3,360,882,463.62 |
| 二、营业总成本 | 2,027,483,682.19 | 994,563,486.18 | 4,537,826,755.91 | 3,323,668,484.31 |
| 营业成本 | 1,846,225,807.88 | 921,885,466.23 | 4,223,755,275.83 | 3,101,208,226.19 |
| 税金及附加 | 6,702,694.3 | 3,393,106.17 | 11,416,093.64 | 8,325,579.22 |
| 销售费用 | 4,217,462.28 | 2,371,647.77 | 6,580,234.9 | 4,271,064.37 |
| 管理费用 | 106,359,123.97 | 38,911,859.08 | 156,555,486.37 | 96,556,822.64 |
| 研发费用 | 57,561,937.65 | 25,602,148.65 | 138,258,490.04 | 112,685,461.15 |
| 财务费用 | 6,416,656.11 | 2,399,258.28 | 1,261,175.13 | 621,330.74 |
| 其中:利息费用 | 5,635,377.12 | 1,863,497.68 | 9,793,118.28 | 7,979,784.93 |
| 其中:利息收入 | 2,028,275.33 | 907,020.85 | 4,148,999.59 | 3,176,180.26 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,555,830.11 | -1,455,697.44 | -6,276,109.14 | -5,095,600.37 |
| 资产处置收益 | - | - | 984,848.25 | 984,848.25 |
| 资产减值损失(新) | -17,925,423.22 | - | -5,885,830.96 | - |
| 信用减值损失(新) | -21,065.81 | -38,624.52 | 60,690.42 | 65,704.93 |
| 其他收益 | 5,595,949.78 | 5,523,350.79 | 22,666,598.27 | 18,039,132.51 |
| 四、营业利润 | 110,225,616.36 | 58,050,204.94 | 37,003,663.95 | 51,208,064.63 |
| 加:营业外收入 | 182,376.38 | 121,170.17 | 573,960.01 | -106,765.09 |
| 减:营业外支出 | 36,160.95 | 35,539.23 | 74,006.69 | 74,006.69 |
| 五、利润总额 | 110,371,831.79 | 58,135,835.88 | 37,503,617.27 | 51,027,292.85 |
| 减:所得税费用 | 92.7 | - | 1,306,329.5 | 57,602.01 |
| 六、净利润 | 110,371,739.09 | 58,135,835.88 | 36,197,287.77 | 50,969,690.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 110,371,739.09 | 58,135,835.88 | 36,197,287.77 | 50,969,690.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 100,737,314.05 | 57,826,188.85 | 30,853,533.47 | 47,623,115.66 |
| 少数股东损益 | 9,634,425.04 | 309,647.03 | 5,343,754.3 | 3,346,575.18 |
| 扣除非经常损益后的净利润 | 102,422,446.15 | 58,662,269.96 | 33,438,325.93 | 50,164,673.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.14 | 0.07 | 0.12 |
| (二)稀释每股收益 | 0.24 | 0.14 | 0.07 | 0.12 |
| 九、综合收益总额 | 110,371,739.09 | 58,135,835.88 | 36,197,287.77 | 50,969,690.84 |
| 归属于母公司股东的综合收益总额 | 100,737,314.05 | 57,826,188.85 | 30,853,533.47 | 47,623,115.66 |
| 归属于少数股东的综合收益总额 | 9,634,425.04 | 309,647.03 | 5,343,754.3 | 3,346,575.18 |
| 公告日期 | 2026-08-15 | 2026-04-30 | 2026-04-24 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |