当前位置:首页 - 行情中心 - 中盐化工(600328) - 财务分析 - 利润表

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

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入7,070,947,714.154,886,979,010.732,426,273,089.3211,343,134,247.28
  营业收入7,070,947,714.154,886,979,010.732,426,273,089.3211,343,134,247.28
二、营业总成本7,661,366,045.835,189,467,831.672,595,504,354.6511,320,609,504.06
  营业成本6,894,598,271.494,713,906,590.862,375,772,408.1510,267,447,196.82
  税金及附加106,940,790.0172,403,942.3733,046,719.26150,535,491.73
  销售费用90,157,218.0966,158,047.3934,828,776.38150,262,553.08
  管理费用331,580,489.07214,770,716.77101,548,129434,666,404.46
  研发费用138,449,638.8558,226,808.9619,028,824.99244,807,174.54
  财务费用99,639,638.3264,001,725.3231,279,496.8772,890,683.43
  其中:利息费用89,897,915.9857,062,806.4327,138,369.6579,407,028.56
  其中:利息收入2,152,252.881,417,425.03510,650.0410,330,486.43
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-19,024,776.48-10,262,713.78409,329.6621,111,434.92
  资产处置收益20,782,111.9720,607,775.121,231,360.1651,109,821.2
  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)-12,046,105.03-7,959,836.84-10,287,168.484,836,977.2
  其他收益52,837,843.632,813,995.2511,337,559.9666,975,391.92
四、营业利润-625,862,259.33-275,136,228.86-149,816,156.41117,079,404.94
  加:营业外收入2,126,427.151,777,539.62279,233.9611,158,487.24
  减:营业外支出11,617,425.387,768,987.072,087,306.7816,055,211.56
五、利润总额-635,353,257.56-281,127,676.31-151,624,229.23112,182,680.62
  减:所得税费用-22,489,070.535,600,992.6316,496,952.06-3,094,532.34
六、净利润-612,864,187.03-286,728,668.94-168,121,181.29115,277,212.96
(一)按经营持续性分类
  持续经营净利润-612,864,187.03-286,728,668.94-168,121,181.29115,277,212.96
(二)按所有权归属分类
  归属于母公司股东的净利润-574,773,657.05-272,243,891.68-154,351,085.9673,949,395.49
  少数股东损益-38,090,529.98-14,484,777.26-13,770,095.3341,327,817.47
  扣除非经常损益后的净利润-613,497,592.45-301,194,339.94-173,627,374.763,832,837.12
七、每股收益
  (一)基本每股收益-0.39-0.19-0.110.05
  (二)稀释每股收益-0.39-0.19-0.110.05
九、综合收益总额-612,864,187.03-286,728,668.94-168,121,181.29115,277,212.96
  归属于母公司股东的综合收益总额-574,773,657.05-272,243,891.68-154,351,085.9673,949,395.49
  归属于少数股东的综合收益总额-38,090,529.98-14,484,777.26-13,770,095.3341,327,817.47
公告日期2026-10-302026-08-262026-04-302026-04-30
审计意见(境内)标准无保留意见
TOP↑