六国化工
(600470)
| 流通市值：31.71亿 | | | 总市值：31.71亿 |
| 流通股本：5.22亿 | | | 总股本：5.22亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,500,871,745.5 | 6,442,322,613.18 | 5,004,770,337.04 | 3,154,984,109.82 |
| 营业收入 | 1,500,871,745.5 | 6,442,322,613.18 | 5,004,770,337.04 | 3,154,984,109.82 |
| 二、营业总成本 | 1,591,774,529.78 | 6,764,995,242.22 | 5,142,545,638.74 | 3,288,800,145.57 |
| 营业成本 | 1,450,902,664.89 | 6,133,860,611.77 | 4,716,784,827.01 | 3,014,078,135.29 |
| 税金及附加 | 9,339,901.75 | 37,045,864.42 | 28,538,840.26 | 14,821,530.15 |
| 销售费用 | 24,081,147.94 | 122,963,387.64 | 81,277,534.67 | 57,300,063.73 |
| 管理费用 | 37,082,990.58 | 199,823,524.58 | 122,559,939.58 | 81,607,442.36 |
| 研发费用 | 53,075,796.31 | 229,604,101.61 | 163,975,667.44 | 103,105,803.1 |
| 财务费用 | 17,292,028.31 | 41,697,752.2 | 29,408,829.78 | 17,887,170.94 |
| 其中:利息费用 | 15,517,637.9 | 53,756,380.23 | 39,477,627.98 | 25,094,632.43 |
| 其中:利息收入 | 6,273,429.83 | 21,844,497.68 | 13,975,210.84 | 8,538,913.22 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -21,200 | 18,146,937.72 | 1,658,204.53 | 1,658,204.53 |
| 资产处置收益 | -37,234.53 | 8,712.09 | - | - |
| 资产减值损失(新) | -8,962,686.51 | -157,928,427.41 | -55,445,472.17 | -24,752,080.79 |
| 信用减值损失(新) | -930,057.6 | 3,875,869.89 | 5,664,587.25 | 4,002,876.79 |
| 其他收益 | 3,890,491.81 | 49,824,513.02 | 37,737,645.71 | 21,815,332.72 |
| 四、营业利润 | -96,963,471.11 | -408,745,023.73 | -148,160,336.38 | -131,091,702.5 |
| 加:营业外收入 | 1,945,512 | 717,077.33 | 2,618,861.08 | 1,811,508.14 |
| 减:营业外支出 | 2,045,566.35 | 23,253,234.95 | 5,780,483.96 | 2,466,274.26 |
| 五、利润总额 | -97,063,525.46 | -431,281,181.35 | -151,321,959.26 | -131,746,468.62 |
| 减:所得税费用 | 1,018,283.57 | 20,576,644.11 | 16,222,778.33 | 6,279,489.62 |
| 六、净利润 | -98,081,809.03 | -451,857,825.46 | -167,544,737.59 | -138,025,958.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -98,081,809.03 | -451,857,825.46 | -167,544,737.59 | -138,025,958.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -90,379,582.99 | -455,838,302.83 | -207,310,674.22 | -149,228,868.11 |
| 少数股东损益 | -7,702,226.04 | 3,980,477.37 | 39,765,936.63 | 11,202,909.87 |
| 扣除非经常损益后的净利润 | -91,213,441.6 | -462,252,367.25 | -207,519,337.94 | -150,649,595.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.87 | -0.4 | -0.29 |
| (二)稀释每股收益 | -0.17 | -0.87 | -0.4 | -0.29 |
| 八、其他综合收益 | 8,810.72 | 234,033,677.4 | -12,011.4 | 144,914.09 |
| 归属于母公司股东的其他综合收益 | 8,810.72 | 234,033,677.4 | -12,011.4 | 144,914.09 |
| 九、综合收益总额 | -98,072,998.31 | -217,824,148.06 | -167,556,748.99 | -137,881,044.15 |
| 归属于母公司股东的综合收益总额 | -90,370,772.27 | -221,804,625.43 | -207,322,685.62 | -149,083,954.02 |
| 归属于少数股东的综合收益总额 | -7,702,226.04 | 3,980,477.37 | 39,765,936.63 | 11,202,909.87 |
| 公告日期 | 2026-04-28 | 2026-04-21 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |