六国化工
(600470)
| 流通市值：28.90亿 | | | 总市值：28.90亿 |
| 流通股本：5.22亿 | | | 总股本：5.22亿 |
| 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 | 3,154,984,109.82 | 1,604,139,062.47 | 6,251,024,171.7 | 4,816,938,815.03 |
| 营业收入 | 3,154,984,109.82 | 1,604,139,062.47 | 6,251,024,171.7 | 4,816,938,815.03 |
| 二、营业总成本 | 3,288,800,145.57 | 1,674,182,676.32 | 6,232,179,068.3 | 4,765,662,142.99 |
| 营业成本 | 3,014,078,135.29 | 1,536,761,764.98 | 5,666,229,901.35 | 4,339,303,539.19 |
| 税金及附加 | 14,821,530.15 | 7,762,298.22 | 30,706,721.88 | 23,087,869.28 |
| 销售费用 | 57,300,063.73 | 32,782,610.66 | 114,449,550 | 80,484,201.27 |
| 管理费用 | 81,607,442.36 | 39,487,299.05 | 172,217,535.04 | 123,679,782.86 |
| 研发费用 | 103,105,803.1 | 50,207,533.53 | 206,826,922.89 | 156,728,062.56 |
| 财务费用 | 17,887,170.94 | 7,181,169.88 | 41,748,437.14 | 42,378,687.83 |
| 其中:利息费用 | 25,094,632.43 | 11,831,900.98 | 65,428,954.05 | 52,018,858.12 |
| 其中:利息收入 | 8,538,913.22 | 4,996,382.49 | 16,380,944.31 | 11,663,069.12 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,658,204.53 | -93,265.48 | 19,184,964.55 | 468,328.36 |
| 资产处置收益 | - | - | 115,713.38 | 201,884 |
| 资产减值损失(新) | -24,752,080.79 | -8,063,348.67 | -22,111,574.05 | -3,820,446.63 |
| 信用减值损失(新) | 4,002,876.79 | 5,508,494.07 | -555,320.96 | 1,730,138.21 |
| 其他收益 | 21,815,332.72 | 17,696,819.36 | 41,939,109.1 | 25,970,059.19 |
| 四、营业利润 | -131,091,702.5 | -54,994,914.57 | 57,417,995.42 | 75,826,635.17 |
| 加:营业外收入 | 1,811,508.14 | 563,237.45 | 10,983,910.22 | 5,734,667.09 |
| 减:营业外支出 | 2,466,274.26 | 486,445.46 | 2,833,392.58 | 1,961,269.22 |
| 五、利润总额 | -131,746,468.62 | -54,918,122.58 | 65,568,513.06 | 79,600,033.04 |
| 减:所得税费用 | 6,279,489.62 | 3,971,784.01 | -1,647,580.37 | 12,587,068.86 |
| 六、净利润 | -138,025,958.24 | -58,889,906.59 | 67,216,093.43 | 67,012,964.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -138,025,958.24 | -58,889,906.59 | 67,216,093.43 | 67,012,964.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -149,228,868.11 | -66,725,482.73 | 25,175,444.63 | 38,369,589.05 |
| 少数股东损益 | 11,202,909.87 | 7,835,576.14 | 42,040,648.8 | 28,643,375.13 |
| 扣除非经常损益后的净利润 | -150,649,595.08 | -67,460,286.71 | 12,209,831.47 | 11,228,377.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.29 | -0.13 | 0.05 | 0.07 |
| (二)稀释每股收益 | -0.29 | -0.13 | 0.05 | 0.07 |
| 八、其他综合收益 | 144,914.09 | -440.93 | 5,893.49 | -1,531.9 |
| 归属于母公司股东的其他综合收益 | 144,914.09 | -440.93 | 5,893.49 | -1,531.9 |
| 九、综合收益总额 | -137,881,044.15 | -58,890,347.52 | 67,221,986.92 | 67,011,432.28 |
| 归属于母公司股东的综合收益总额 | -149,083,954.02 | -66,725,923.66 | 25,181,338.12 | 38,368,057.15 |
| 归属于少数股东的综合收益总额 | 11,202,909.87 | 7,835,576.14 | 42,040,648.8 | 28,643,375.13 |
| 公告日期 | 2025-08-26 | 2025-04-30 | 2025-03-18 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |