中盐化工
(600328)
| 流通市值:81.38亿 | | | 总市值:81.38亿 |
| 流通股本:14.66亿 | | | 总股本:14.66亿 |
| 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 | 7,070,947,714.15 | 4,886,979,010.73 | 2,426,273,089.32 | 11,343,134,247.28 |
| 营业收入 | 7,070,947,714.15 | 4,886,979,010.73 | 2,426,273,089.32 | 11,343,134,247.28 |
| 二、营业总成本 | 7,661,366,045.83 | 5,189,467,831.67 | 2,595,504,354.65 | 11,320,609,504.06 |
| 营业成本 | 6,894,598,271.49 | 4,713,906,590.86 | 2,375,772,408.15 | 10,267,447,196.82 |
| 税金及附加 | 106,940,790.01 | 72,403,942.37 | 33,046,719.26 | 150,535,491.73 |
| 销售费用 | 90,157,218.09 | 66,158,047.39 | 34,828,776.38 | 150,262,553.08 |
| 管理费用 | 331,580,489.07 | 214,770,716.77 | 101,548,129 | 434,666,404.46 |
| 研发费用 | 138,449,638.85 | 58,226,808.96 | 19,028,824.99 | 244,807,174.54 |
| 财务费用 | 99,639,638.32 | 64,001,725.32 | 31,279,496.87 | 72,890,683.43 |
| 其中:利息费用 | 89,897,915.98 | 57,062,806.43 | 27,138,369.65 | 79,407,028.56 |
| 其中:利息收入 | 2,152,252.88 | 1,417,425.03 | 510,650.04 | 10,330,486.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,344,887.48 | - | - | -1,092,255.8 |
| 加:投资收益 | -19,024,776.48 | -10,262,713.78 | 409,329.66 | 21,111,434.92 |
| 资产处置收益 | 20,782,111.97 | 20,607,775.1 | 21,231,360.16 | 51,109,821.2 |
| 资产减值损失(新) | -81,337,889.19 | -7,846,627.65 | -3,275,972.38 | -48,386,707.72 |
| 信用减值损失(新) | -12,046,105.03 | -7,959,836.84 | -10,287,168.48 | 4,836,977.2 |
| 其他收益 | 52,837,843.6 | 32,813,995.25 | 11,337,559.96 | 66,975,391.92 |
| 四、营业利润 | -625,862,259.33 | -275,136,228.86 | -149,816,156.41 | 117,079,404.94 |
| 加:营业外收入 | 2,126,427.15 | 1,777,539.62 | 279,233.96 | 11,158,487.24 |
| 减:营业外支出 | 11,617,425.38 | 7,768,987.07 | 2,087,306.78 | 16,055,211.56 |
| 五、利润总额 | -635,353,257.56 | -281,127,676.31 | -151,624,229.23 | 112,182,680.62 |
| 减:所得税费用 | -22,489,070.53 | 5,600,992.63 | 16,496,952.06 | -3,094,532.34 |
| 六、净利润 | -612,864,187.03 | -286,728,668.94 | -168,121,181.29 | 115,277,212.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -612,864,187.03 | -286,728,668.94 | -168,121,181.29 | 115,277,212.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -574,773,657.05 | -272,243,891.68 | -154,351,085.96 | 73,949,395.49 |
| 少数股东损益 | -38,090,529.98 | -14,484,777.26 | -13,770,095.33 | 41,327,817.47 |
| 扣除非经常损益后的净利润 | -613,497,592.45 | -301,194,339.94 | -173,627,374.76 | 3,832,837.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.39 | -0.19 | -0.11 | 0.05 |
| (二)稀释每股收益 | -0.39 | -0.19 | -0.11 | 0.05 |
| 九、综合收益总额 | -612,864,187.03 | -286,728,668.94 | -168,121,181.29 | 115,277,212.96 |
| 归属于母公司股东的综合收益总额 | -574,773,657.05 | -272,243,891.68 | -154,351,085.96 | 73,949,395.49 |
| 归属于少数股东的综合收益总额 | -38,090,529.98 | -14,484,777.26 | -13,770,095.33 | 41,327,817.47 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |