六国化工
(600470)
| 流通市值：24.52亿 | | | 总市值：24.52亿 |
| 流通股本：5.22亿 | | | 总股本：5.22亿 |
| 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 | 4,347,842,009.44 | 2,955,212,671.62 | 1,500,871,745.5 | 6,442,322,613.18 |
| 营业收入 | 4,347,842,009.44 | 2,955,212,671.62 | 1,500,871,745.5 | 6,442,322,613.18 |
| 二、营业总成本 | 4,560,838,055.75 | 3,109,976,811.22 | 1,591,774,529.78 | 6,764,995,242.22 |
| 营业成本 | 4,097,170,478.73 | 2,806,226,543.39 | 1,450,902,664.89 | 6,133,860,611.77 |
| 税金及附加 | 27,316,933.65 | 18,471,077.56 | 9,339,901.75 | 37,045,864.42 |
| 销售费用 | 84,964,065.36 | 57,291,485.23 | 24,081,147.94 | 122,963,387.64 |
| 管理费用 | 118,058,667.04 | 77,320,114.72 | 37,082,990.58 | 199,823,524.58 |
| 研发费用 | 176,441,178.88 | 114,597,296.9 | 53,075,796.31 | 229,604,101.61 |
| 财务费用 | 56,886,732.09 | 36,070,293.42 | 17,292,028.31 | 41,697,752.2 |
| 其中:利息费用 | 54,110,937.83 | 31,318,611.72 | 15,517,637.9 | 53,756,380.23 |
| 其中:利息收入 | 18,492,784.14 | 11,810,394.14 | 6,273,429.83 | 21,844,497.68 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,645,415.51 | 1,662,450.41 | -21,200 | 18,146,937.72 |
| 资产处置收益 | 188,949.11 | -37,234.53 | -37,234.53 | 8,712.09 |
| 资产减值损失(新) | -92,040,724.43 | -36,847,864.42 | -8,962,686.51 | -157,928,427.41 |
| 信用减值损失(新) | -2,164,576.96 | -3,507,575.33 | -930,057.6 | 3,875,869.89 |
| 其他收益 | 18,623,326.07 | 14,323,635.86 | 3,890,491.81 | 49,824,513.02 |
| 四、营业利润 | -286,743,657.01 | -179,170,727.61 | -96,963,471.11 | -408,745,023.73 |
| 加:营业外收入 | 5,753,810.45 | 4,567,297.77 | 1,945,512 | 717,077.33 |
| 减:营业外支出 | 5,599,684.18 | 2,775,874.56 | 2,045,566.35 | 23,253,234.95 |
| 五、利润总额 | -286,589,530.74 | -177,379,304.4 | -97,063,525.46 | -431,281,181.35 |
| 减:所得税费用 | 171,250.8 | -262,048.01 | 1,018,283.57 | 20,576,644.11 |
| 六、净利润 | -286,760,781.54 | -177,117,256.39 | -98,081,809.03 | -451,857,825.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -286,760,781.54 | -177,117,256.39 | -98,081,809.03 | -451,857,825.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -272,261,498.11 | -170,687,324.09 | -90,379,582.99 | -455,838,302.83 |
| 少数股东损益 | -14,499,283.43 | -6,429,932.3 | -7,702,226.04 | 3,980,477.37 |
| 扣除非经常损益后的净利润 | -275,991,916.92 | -175,185,348.46 | -91,213,441.6 | -462,252,367.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.52 | -0.33 | -0.17 | -0.87 |
| (二)稀释每股收益 | -0.52 | -0.33 | -0.17 | -0.87 |
| 八、其他综合收益 | 36,013.63 | 33,697.26 | 8,810.72 | 234,033,677.4 |
| 归属于母公司股东的其他综合收益 | 36,013.63 | 33,697.26 | 8,810.72 | 234,033,677.4 |
| 九、综合收益总额 | -286,724,767.91 | -177,083,559.13 | -98,072,998.31 | -217,824,148.06 |
| 归属于母公司股东的综合收益总额 | -272,225,484.48 | -170,653,626.83 | -90,370,772.27 | -221,804,625.43 |
| 归属于少数股东的综合收益总额 | -14,499,283.43 | -6,429,932.3 | -7,702,226.04 | 3,980,477.37 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-28 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |