中化国际
(600500)
| 流通市值：148.85亿 | | | 总市值：148.92亿 |
| 流通股本：35.87亿 | | | 总股本：35.89亿 |
| 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 | 24,352,756,709.06 | 10,802,565,900.58 | 52,925,278,984.25 | 39,491,389,459.36 |
| 营业收入 | 24,352,756,709.06 | 10,802,565,900.58 | 52,925,278,984.25 | 39,491,389,459.36 |
| 二、营业总成本 | 25,038,372,749.26 | 11,257,717,778.41 | 55,169,946,161.23 | 41,104,883,941.98 |
| 营业成本 | 23,453,738,732.03 | 10,472,353,949.36 | 51,702,799,633.14 | 38,580,111,864.62 |
| 税金及附加 | 59,078,710.96 | 28,570,971.75 | 130,222,168.11 | 93,392,555.31 |
| 销售费用 | 226,227,024.29 | 113,029,288.94 | 513,460,334.49 | 372,746,247.4 |
| 管理费用 | 654,558,597.51 | 333,652,866.97 | 1,505,970,772.41 | 1,038,113,491.07 |
| 研发费用 | 297,614,012.16 | 140,380,390.67 | 668,815,282.82 | 521,162,534.94 |
| 财务费用 | 347,155,672.31 | 169,730,310.72 | 648,677,970.26 | 499,357,248.64 |
| 其中:利息费用 | 340,374,439.73 | 164,635,624.37 | 654,764,232.22 | 479,144,470.41 |
| 其中:利息收入 | 29,547,925.05 | 14,930,751.13 | 66,730,733.64 | 43,194,245.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,202,656.05 | 7,911,583.71 | -17,772,392.54 | -1,763,734.63 |
| 加:投资收益 | -157,680,654.06 | -21,441,790.65 | 786,258,754.51 | 764,933,828.6 |
| 资产处置收益 | 6,553,210.93 | 6,052,462.95 | 603,187.45 | 4,174,829.7 |
| 资产减值损失(新) | -241,809,032.04 | -62,752,705.26 | -1,878,339,738.99 | -163,531,415.09 |
| 信用减值损失(新) | -2,033,988.51 | -3,412,538.22 | -5,335,281.73 | -7,567,533.04 |
| 其他收益 | 40,395,611.42 | 19,936,156.86 | 225,691,044.25 | 188,089,363.54 |
| 四、营业利润 | -1,032,988,236.41 | -508,858,708.44 | -3,133,561,604.03 | -829,159,143.54 |
| 加:营业外收入 | 20,019,958.45 | 4,470,340.36 | 95,573,692.16 | 78,480,121.14 |
| 减:营业外支出 | 4,608,714.46 | -929,565.44 | 19,189,081.21 | 8,991,177.44 |
| 五、利润总额 | -1,017,576,992.42 | -503,458,802.64 | -3,057,176,993.08 | -759,670,199.84 |
| 减:所得税费用 | -103,845,445.06 | -68,389,479.08 | 31,053,184.73 | -139,604,036.82 |
| 六、净利润 | -913,731,547.36 | -435,069,323.56 | -3,088,230,177.81 | -620,066,163.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -913,731,547.36 | -435,069,323.56 | -3,088,230,177.81 | -620,066,163.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -885,843,423.91 | -396,244,947.94 | -2,836,615,735.83 | -516,329,171.51 |
| 少数股东损益 | -27,888,123.45 | -38,824,375.62 | -251,614,441.98 | -103,736,991.51 |
| 扣除非经常损益后的净利润 | -836,499,727.93 | -422,124,473.07 | -3,715,916,400.62 | -1,371,139,836.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -0.11 | -0.79 | -0.14 |
| (二)稀释每股收益 | -0.25 | -0.11 | -0.79 | -0.14 |
| 八、其他综合收益 | 169,521,863.22 | 20,902,619.5 | -114,267,861.04 | 49,249,312.47 |
| 归属于母公司股东的其他综合收益 | 159,854,759.12 | 18,840,577.82 | -114,812,433.65 | 45,123,818.43 |
| 九、综合收益总额 | -744,209,684.14 | -414,166,704.06 | -3,202,498,038.85 | -570,816,850.55 |
| 归属于母公司股东的综合收益总额 | -725,988,664.79 | -377,404,370.12 | -2,951,428,169.48 | -471,205,353.08 |
| 归属于少数股东的综合收益总额 | -18,221,019.35 | -36,762,333.94 | -251,069,869.37 | -99,611,497.47 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |