渤海化学
(600800)
| 流通市值：45.50亿 | | | 总市值：45.51亿 |
| 流通股本：11.10亿 | | | 总股本：11.10亿 |
| 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 | 2,808,874,671.74 | 1,960,631,401.22 | 838,713,853.99 | 4,783,590,897.57 |
| 营业收入 | 2,808,874,671.74 | 1,960,631,401.22 | 838,713,853.99 | 4,783,590,897.57 |
| 二、营业总成本 | 3,390,284,419.47 | 2,318,124,151.82 | 1,009,282,051.49 | 5,510,349,670.65 |
| 营业成本 | 3,151,031,108.99 | 2,141,781,778.25 | 919,748,575.61 | 5,161,585,690.84 |
| 税金及附加 | 8,639,575.57 | 6,181,642.53 | 2,601,789.08 | 11,552,292.31 |
| 销售费用 | 10,551,880.06 | 7,520,905.45 | 3,620,024.1 | 14,716,226.98 |
| 管理费用 | 70,153,773 | 56,141,262.47 | 30,643,071.84 | 125,363,310.56 |
| 研发费用 | 109,663,197.68 | 81,132,865.86 | 40,492,478.33 | 154,343,465.51 |
| 财务费用 | 40,244,884.17 | 25,365,697.26 | 12,176,112.53 | 42,788,684.45 |
| 其中:利息费用 | - | - | 12,763,775.46 | 52,374,360.12 |
| 其中:利息收入 | - | - | 1,424,879.91 | 14,798,551.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,791,737.59 | 639,781.14 | -256,352.51 | 1,568,860.26 |
| 加:投资收益 | -2,064,810.82 | -1,977,719.57 | -1,000,000 | -3,137,575.06 |
| 资产处置收益 | - | - | - | 97,230,480.98 |
| 资产减值损失(新) | -72,957.03 | -243,781.94 | -303,570.49 | 878,295.68 |
| 信用减值损失(新) | -977,099.76 | -3,050,388.41 | 143,083.19 | -1,277,522.29 |
| 其他收益 | 6,938,914.93 | 6,909,882.72 | 3,679,752.73 | 49,195,604.67 |
| 四、营业利润 | -575,793,962.82 | -355,214,976.66 | -168,305,284.58 | -582,300,628.84 |
| 加:营业外收入 | 1,018,967 | 66,345.04 | 32,812.77 | 45,668,819.19 |
| 减:营业外支出 | 3,904,668.8 | 2,946,015.51 | 680,504.29 | 95,124,707.68 |
| 五、利润总额 | -578,679,664.62 | -358,094,647.13 | -168,952,976.1 | -631,756,517.33 |
| 减:所得税费用 | 752,071.64 | 581,731.23 | -51,346.87 | 249,989.32 |
| 六、净利润 | -579,431,736.26 | -358,676,378.36 | -168,901,629.23 | -632,006,506.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -579,431,736.26 | -358,676,378.36 | -168,901,629.23 | -632,006,506.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -579,431,859.97 | -358,680,831.64 | -168,903,048.09 | -632,142,993.72 |
| 少数股东损益 | 123.71 | 4,453.28 | 1,418.86 | 136,487.07 |
| 扣除非经常损益后的净利润 | -579,165,832.88 | -356,763,730.83 | -168,035,133.93 | -692,624,367.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.52 | -0.32 | -0.15 | -0.57 |
| (二)稀释每股收益 | -0.52 | -0.32 | -0.15 | -0.57 |
| 八、其他综合收益 | -120,594.98 | -107,341.52 | 24,208.16 | -136,924.6 |
| 归属于母公司股东的其他综合收益 | -120,594.98 | -107,341.52 | 24,208.16 | -136,924.6 |
| 九、综合收益总额 | -579,552,331.24 | -358,783,719.88 | -168,877,421.07 | -632,143,431.25 |
| 归属于母公司股东的综合收益总额 | -579,552,454.95 | -358,788,173.16 | -168,878,839.93 | -632,279,918.32 |
| 归属于少数股东的综合收益总额 | 123.71 | 4,453.28 | 1,418.86 | 136,487.07 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |