沧州大化
(600230)
| 流通市值：48.52亿 | | | 总市值：48.52亿 |
| 流通股本：4.14亿 | | | 总股本：4.14亿 |
| 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 | 3,401,185,862.7 | 2,152,615,667.91 | 1,048,584,662.29 | 4,563,280,223.02 |
| 营业收入 | 3,401,185,862.7 | 2,152,615,667.91 | 1,048,584,662.29 | 4,563,280,223.02 |
| 二、营业总成本 | 3,159,025,265.06 | 2,027,483,682.19 | 994,563,486.18 | 4,537,826,755.91 |
| 营业成本 | 2,984,353,100.59 | 1,846,225,807.88 | 921,885,466.23 | 4,223,755,275.83 |
| 税金及附加 | 10,149,924.6 | 6,702,694.3 | 3,393,106.17 | 11,416,093.64 |
| 销售费用 | 6,190,616.38 | 4,217,462.28 | 2,371,647.77 | 6,580,234.9 |
| 管理费用 | 118,797,420.56 | 106,359,123.97 | 38,911,859.08 | 156,555,486.37 |
| 研发费用 | 30,650,543.63 | 57,561,937.65 | 25,602,148.65 | 138,258,490.04 |
| 财务费用 | 8,883,659.3 | 6,416,656.11 | 2,399,258.28 | 1,261,175.13 |
| 其中:利息费用 | 7,809,213.26 | 5,635,377.12 | 1,863,497.68 | 9,793,118.28 |
| 其中:利息收入 | 3,453,548.08 | 2,028,275.33 | 907,020.85 | 4,148,999.59 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,557,164.66 | -2,555,830.11 | -1,455,697.44 | -6,276,109.14 |
| 资产处置收益 | 6,055,227.5 | - | - | 984,848.25 |
| 资产减值损失(新) | -65,678,834.41 | -17,925,423.22 | - | -5,885,830.96 |
| 信用减值损失(新) | -421,825.59 | -21,065.81 | -38,624.52 | 60,690.42 |
| 其他收益 | 6,307,829.62 | 5,595,949.78 | 5,523,350.79 | 22,666,598.27 |
| 四、营业利润 | 184,865,830.1 | 110,225,616.36 | 58,050,204.94 | 37,003,663.95 |
| 加:营业外收入 | 179,373.39 | 182,376.38 | 121,170.17 | 573,960.01 |
| 减:营业外支出 | 253,660.95 | 36,160.95 | 35,539.23 | 74,006.69 |
| 五、利润总额 | 184,791,542.54 | 110,371,831.79 | 58,135,835.88 | 37,503,617.27 |
| 减:所得税费用 | 92.7 | 92.7 | - | 1,306,329.5 |
| 六、净利润 | 184,791,449.84 | 110,371,739.09 | 58,135,835.88 | 36,197,287.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 184,791,449.84 | 110,371,739.09 | 58,135,835.88 | 36,197,287.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 166,398,438.12 | 100,737,314.05 | 57,826,188.85 | 30,853,533.47 |
| 少数股东损益 | 18,393,011.72 | 9,634,425.04 | 309,647.03 | 5,343,754.3 |
| 扣除非经常损益后的净利润 | 165,329,816.01 | 102,422,446.15 | 58,662,269.96 | 33,438,325.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.24 | 0.14 | 0.07 |
| (二)稀释每股收益 | 0.4 | 0.24 | 0.14 | 0.07 |
| 九、综合收益总额 | 184,791,449.84 | 110,371,739.09 | 58,135,835.88 | 36,197,287.77 |
| 归属于母公司股东的综合收益总额 | 166,398,438.12 | 100,737,314.05 | 57,826,188.85 | 30,853,533.47 |
| 归属于少数股东的综合收益总额 | 18,393,011.72 | 9,634,425.04 | 309,647.03 | 5,343,754.3 |
| 公告日期 | 2026-10-31 | 2026-08-15 | 2026-04-30 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |