中盐化工
(600328)
| 流通市值：114.96亿 | | | 总市值：114.96亿 |
| 流通股本：14.66亿 | | | 总股本：14.66亿 |
| 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 | 5,997,720,819.24 | 2,768,790,413.37 | 12,892,522,230.94 | 9,570,034,786.31 |
| 营业收入 | 5,997,720,819.24 | 2,768,790,413.37 | 12,892,522,230.94 | 9,570,034,786.31 |
| 二、营业总成本 | 5,865,389,709.63 | 2,736,339,891.06 | 11,938,066,217.47 | 8,652,569,630.79 |
| 营业成本 | 5,344,216,795.99 | 2,506,307,016.64 | 10,638,104,685.81 | 7,647,031,203.12 |
| 税金及附加 | 78,293,408.3 | 41,652,291.58 | 202,111,745.2 | 110,293,060.45 |
| 销售费用 | 96,857,774.47 | 46,094,282.03 | 181,133,267.36 | 130,937,560.93 |
| 管理费用 | 215,481,523.83 | 102,107,847.19 | 532,516,958.82 | 415,278,789.52 |
| 研发费用 | 106,977,883.87 | 31,107,928.08 | 336,130,468.5 | 311,081,953.08 |
| 财务费用 | 23,562,323.17 | 9,070,525.54 | 48,069,091.78 | 37,947,063.69 |
| 其中:利息费用 | 18,722,886.71 | 9,683,690.9 | 61,942,113.79 | 41,767,638.38 |
| 其中:利息收入 | 4,806,524.27 | 3,155,027.55 | 17,543,596.3 | 13,233,380.68 |
| 加:公允价值变动收益 | - | - | -1,480,727.61 | - |
| 加:投资收益 | 2,842,641.25 | 288,126.35 | 9,040,253.53 | 9,558,958.09 |
| 资产处置收益 | 1,532,857.06 | 13,090.16 | 50,939,346.19 | -214,465.87 |
| 资产减值损失(新) | -26,488,049.02 | -10,385,497.49 | -99,794,600.27 | -83,905,008.64 |
| 信用减值损失(新) | -13,760,393.52 | -4,509,796.91 | 139,146.39 | -6,356,600.94 |
| 其他收益 | 33,243,260.46 | 22,842,016.41 | 101,784,167.78 | 78,222,300.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 129,701,425.84 | 40,698,460.83 | 1,015,083,599.48 | 914,770,338.65 |
| 加:营业外收入 | 1,524,210.73 | 837,618.95 | 9,913,386.27 | 24,240,898.4 |
| 减:营业外支出 | 16,785,974.4 | 6,401,861.98 | 113,095,988.83 | 29,070,551.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 114,439,662.17 | 35,134,217.8 | 911,900,996.92 | 909,940,685.5 |
| 减:所得税费用 | 41,390,882.64 | 8,298,574.52 | 223,048,593.75 | 195,782,501.26 |
| 六、净利润 | 73,048,779.53 | 26,835,643.28 | 688,852,403.17 | 714,158,184.24 |
| 持续经营净利润 | 73,048,779.53 | 26,835,643.28 | 688,852,403.17 | 714,158,184.24 |
| 归属于母公司股东的净利润 | 52,715,518.5 | 17,274,986.02 | 518,792,627.42 | 573,986,135.48 |
| 少数股东损益 | 20,333,261.03 | 9,560,657.26 | 170,059,775.75 | 140,172,048.76 |
| (一)基本每股收益 | 0.04 | 0.01 | 0.36 | 0.39 |
| (二)稀释每股收益 | 0.04 | 0.01 | 0.36 | 0.39 |
| 九、综合收益总额 | 73,048,779.53 | 26,835,643.28 | 688,852,403.17 | 714,158,184.24 |
| 归属于母公司股东的综合收益总额 | 52,715,518.5 | 17,274,986.02 | 518,792,627.42 | 573,986,135.48 |
| 归属于少数股东的综合收益总额 | 20,333,261.03 | 9,560,657.26 | 170,059,775.75 | 140,172,048.76 |
| 公告日期 | 2025-07-15 | 2025-04-29 | 2025-03-27 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |