中化国际
(600500)
| 流通市值：197.72亿 | | | 总市值：197.72亿 |
| 流通股本：35.88亿 | | | 总股本：35.88亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 23,533,324,398.78 | 9,697,433,359.19 | 47,339,874,447.35 | 35,715,809,280.34 |
| 营业收入 | 23,533,324,398.78 | 9,697,433,359.19 | 47,339,874,447.35 | 35,715,809,280.34 |
| 二、营业总成本 | 23,469,447,252.52 | 9,856,777,107.51 | 49,041,016,400.12 | 36,812,649,904.82 |
| 营业成本 | 21,909,632,678.99 | 9,129,179,727.27 | 45,714,438,353.34 | 34,433,743,837.51 |
| 税金及附加 | 58,763,595 | 29,789,820.26 | 125,199,448.82 | 87,962,407.29 |
| 销售费用 | 253,426,142.49 | 99,658,698.57 | 477,456,484.35 | 341,887,717.35 |
| 管理费用 | 614,957,978.18 | 299,143,014.48 | 1,458,002,040.22 | 995,168,144.28 |
| 研发费用 | 303,200,850.69 | 139,969,370.81 | 628,928,784 | 450,593,613.33 |
| 财务费用 | 329,466,007.17 | 159,036,476.12 | 636,991,289.39 | 503,294,185.06 |
| 其中:利息费用 | 321,465,203.96 | 149,467,105.28 | 635,378,368.95 | 505,829,515.68 |
| 其中:利息收入 | 33,419,492.31 | 11,642,824.08 | 73,202,931.04 | 57,156,036.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,537,875.75 | 6,062,188.94 | -2,114,544.93 | 1,867,939.27 |
| 加:投资收益 | -243,325,429.29 | -139,783,087.03 | -379,054,195.45 | -212,946,871.33 |
| 资产处置收益 | 24,163,412.86 | 2,605,161.09 | 13,907,666.17 | 7,024,662.96 |
| 资产减值损失(新) | -217,705,447.76 | 22,931,059.73 | -482,592,193.52 | -315,425,134.5 |
| 信用减值损失(新) | -1,648,233.57 | -801,480.88 | -9,694,516.58 | -4,478,442.54 |
| 其他收益 | 157,565,056.79 | 23,397,905.91 | 131,271,667.94 | 75,880,334.63 |
| 四、营业利润 | -212,535,618.96 | -244,932,000.56 | -2,429,418,069.14 | -1,544,918,135.99 |
| 加:营业外收入 | 24,682,555.82 | 1,322,371.9 | 28,493,892.19 | 26,985,225.75 |
| 减:营业外支出 | 11,679,358.35 | 8,069,030.87 | 22,122,225.31 | 11,793,080.26 |
| 五、利润总额 | -199,532,421.49 | -251,678,659.53 | -2,423,046,402.26 | -1,529,725,990.5 |
| 减:所得税费用 | 50,305,937.63 | -7,975,533.74 | 3,965,408.07 | -129,626,192.44 |
| 六、净利润 | -249,838,359.12 | -243,703,125.79 | -2,427,011,810.33 | -1,400,099,798.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -249,838,359.12 | -243,703,125.79 | -2,427,011,810.33 | -1,400,099,798.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -280,967,783.21 | -215,787,977.24 | -2,223,204,179.31 | -1,331,100,828.27 |
| 少数股东损益 | 31,129,424.09 | -27,915,148.55 | -203,807,631.02 | -68,998,969.79 |
| 扣除非经常损益后的净利润 | -290,894,607.45 | -153,723,594.5 | -2,114,330,841.25 | -1,291,693,280.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.06 | -0.62 | -0.37 |
| (二)稀释每股收益 | -0.08 | -0.06 | -0.62 | -0.37 |
| 八、其他综合收益 | -66,524,205.95 | -144,087,056.77 | 173,765,341.19 | 104,978,569.79 |
| 归属于母公司股东的其他综合收益 | -52,266,096.93 | -133,937,607.77 | 166,533,276.6 | 97,275,655.36 |
| 九、综合收益总额 | -316,362,565.07 | -387,790,182.56 | -2,253,246,469.14 | -1,295,121,228.27 |
| 归属于母公司股东的综合收益总额 | -333,233,880.14 | -349,725,585.01 | -2,056,670,902.71 | -1,233,825,172.91 |
| 归属于少数股东的综合收益总额 | 16,871,315.07 | -38,064,597.55 | -196,575,566.43 | -61,296,055.36 |
| 公告日期 | 2026-08-08 | 2026-04-29 | 2026-04-18 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |