*ST国化
(600636)
| 流通市值：38.21亿 | | | 总市值：38.21亿 |
| 流通股本：4.39亿 | | | 总股本：4.39亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 230,495,859.31 | 115,030,863.84 | 36,709,781.33 | 282,953,596.45 |
| 营业收入 | 230,495,859.31 | 115,030,863.84 | 36,709,781.33 | 282,953,596.45 |
| 二、营业总成本 | 215,649,161.82 | 125,039,362.55 | 57,325,514.28 | 321,401,820.93 |
| 营业成本 | 63,572,124.05 | 30,732,050.77 | 10,093,596.92 | 75,445,613.55 |
| 税金及附加 | 3,061,756.69 | 1,488,519.19 | 483,393.28 | 5,154,462 |
| 销售费用 | 76,699,697.3 | 44,088,878.3 | 17,900,328.05 | 99,550,071.61 |
| 管理费用 | 40,377,893.56 | 25,827,283.42 | 12,181,020.98 | 64,206,034.75 |
| 研发费用 | 42,669,351.7 | 30,175,348.17 | 18,034,195.61 | 85,605,666.77 |
| 财务费用 | -10,731,661.48 | -7,272,717.3 | -1,367,020.56 | -8,560,027.75 |
| 其中:利息费用 | 188,854.82 | 115,531.98 | 31,712.9 | 659,605.01 |
| 其中:利息收入 | 10,932,048.45 | 7,398,108.44 | 1,404,639.84 | 9,232,630.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 20,003,694.96 | - | - | 43,973,805.04 |
| 加:投资收益 | 8,906,226.89 | 6,494,876.93 | 3,538,360.43 | 23,537,931.51 |
| 资产处置收益 | 2,764.58 | 2,791.51 | 2,941.76 | -144,570.56 |
| 资产减值损失(新) | -21,494,616.36 | 1,224.7 | - | -454,101,506.18 |
| 信用减值损失(新) | -7,485,648.01 | 185,815.02 | 312,542.84 | -2,490,803.09 |
| 其他收益 | 17,387,635.89 | 9,707,974.59 | 8,474,629.71 | 17,857,100.77 |
| 四、营业利润 | 32,166,755.44 | 6,384,184.04 | -8,287,258.21 | -409,816,266.99 |
| 加:营业外收入 | 1.73 | - | - | 1.84 |
| 减:营业外支出 | 37,571.47 | - | - | 16,998.02 |
| 五、利润总额 | 32,129,185.7 | 6,384,184.04 | -8,287,258.21 | -409,833,263.17 |
| 减:所得税费用 | -2,276,072 | -582,123.21 | -22,593.93 | -1,152,656.65 |
| 六、净利润 | 34,405,257.7 | 6,966,307.25 | -8,264,664.28 | -408,680,606.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,405,257.7 | 6,966,307.25 | -8,264,664.28 | -408,680,606.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,405,257.7 | 6,966,307.25 | -8,264,664.28 | -408,680,606.52 |
| 扣除非经常损益后的净利润 | 17,466,290.07 | 6,723,513.74 | -8,340,211.86 | -442,041,904.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.02 | -0.02 | -0.93 |
| (二)稀释每股收益 | 0.08 | 0.02 | -0.02 | -0.93 |
| 九、综合收益总额 | 34,405,257.7 | 6,966,307.25 | -8,264,664.28 | -408,680,606.52 |
| 归属于母公司股东的综合收益总额 | 34,405,257.7 | 6,966,307.25 | -8,264,664.28 | -408,680,606.52 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |