氯碱化工
(600618)
| 流通市值：67.64亿 | | | 总市值：104.31亿 |
| 流通股本：7.50亿 | | | 总股本：11.56亿 |
| 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 | 5,880,234,821.08 | 3,797,998,848.29 | 2,002,620,803.05 | 7,820,695,925.98 |
| 营业收入 | 5,880,234,821.08 | 3,797,998,848.29 | 2,002,620,803.05 | 7,820,695,925.98 |
| 二、营业总成本 | 5,506,627,437.41 | 3,477,352,788.95 | 1,822,537,783.2 | 7,099,264,493.68 |
| 营业成本 | 5,027,579,284.54 | 3,146,747,139.7 | 1,690,960,797.28 | 6,512,044,797.44 |
| 税金及附加 | 19,089,122.26 | 13,446,477.86 | 9,260,409.19 | 23,784,905.68 |
| 销售费用 | 154,478,990.88 | 103,410,327.29 | 49,143,437.38 | 193,923,035.97 |
| 管理费用 | 71,695,890.22 | 48,440,174.6 | 24,633,285.71 | 154,403,310.88 |
| 研发费用 | 243,044,378.91 | 178,513,988.45 | 73,821,638.72 | 298,167,536.36 |
| 财务费用 | -9,260,229.4 | -13,205,318.95 | -25,281,785.08 | -83,059,092.65 |
| 其中:利息费用 | 22,306,452.7 | 13,973,920.27 | 7,272,434.62 | 30,394,487.1 |
| 其中:利息收入 | 40,757,547.8 | 34,840,266.5 | 32,628,304 | 124,175,449.9 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 133,626,044.65 | 103,767,381.51 | 50,145,113.51 | 231,508,557.37 |
| 资产处置收益 | -19,675.19 | -11,915 | -11,915 | -3,191,525.41 |
| 资产减值损失(新) | - | - | - | -92,846,882.32 |
| 信用减值损失(新) | -1,897,107.11 | -4,500,362.64 | -5,601,374.01 | -1,006,523.09 |
| 其他收益 | 18,861,736.7 | 12,087,690.58 | 6,030,915.42 | 88,184,691.16 |
| 四、营业利润 | 524,178,382.72 | 431,988,853.79 | 230,645,759.77 | 944,079,750.01 |
| 加:营业外收入 | 4,062,324.8 | 3,978,324.8 | 3,364,024.8 | 1,414,195.94 |
| 减:营业外支出 | 2,215,926.5 | 2,211,438.73 | 118,293.77 | 148,630.21 |
| 五、利润总额 | 526,024,781.02 | 433,755,739.86 | 233,891,490.8 | 945,345,315.74 |
| 减:所得税费用 | 77,628,731.2 | 60,925,151.73 | 28,136,980.6 | 83,939,166.93 |
| 六、净利润 | 448,396,049.82 | 372,830,588.13 | 205,754,510.2 | 861,406,148.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 448,396,049.82 | 372,830,588.13 | 205,754,510.2 | 861,406,148.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 448,666,786.54 | 372,991,864.71 | 205,805,291.27 | 862,638,791.74 |
| 少数股东损益 | -270,736.72 | -161,276.58 | -50,781.07 | -1,232,642.93 |
| 扣除非经常损益后的净利润 | 435,941,927.55 | 367,059,388.91 | 200,772,197.71 | 849,461,998.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.32 | 0.18 | 0.75 |
| (二)稀释每股收益 | 0.39 | 0.32 | 0.18 | 0.75 |
| 八、其他综合收益 | -2,302,890.42 | -8,969,193.01 | -4,735,139.86 | 12,910,338.5 |
| 归属于母公司股东的其他综合收益 | -2,302,890.42 | -8,969,193.01 | -4,735,139.86 | 12,910,338.5 |
| 九、综合收益总额 | 446,093,159.4 | 363,861,395.12 | 201,019,370.34 | 874,316,487.31 |
| 归属于母公司股东的综合收益总额 | 446,363,896.12 | 364,022,671.7 | 201,070,151.41 | 875,549,130.24 |
| 归属于少数股东的综合收益总额 | -270,736.72 | -161,276.58 | -50,781.07 | -1,232,642.93 |
| 公告日期 | 2026-10-28 | 2026-08-25 | 2026-04-29 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |