南京化纤
(600889)
| 流通市值：61.88亿 | | | 总市值：61.88亿 |
| 流通股本：3.66亿 | | | 总股本：3.66亿 |
| 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 | 163,767,659.37 | 126,428,907.9 | 73,131,619.01 | 662,507,182.95 |
| 营业收入 | 163,767,659.37 | 126,428,907.9 | 73,131,619.01 | 662,507,182.95 |
| 二、营业总成本 | 286,685,501.14 | 206,683,997.75 | 130,000,006.95 | 891,682,140.54 |
| 营业成本 | 206,266,347.24 | 159,098,642.49 | 98,737,855.67 | 728,026,477.18 |
| 税金及附加 | 6,386,448.35 | 4,279,475.75 | 2,182,426.86 | 9,153,282.31 |
| 销售费用 | 3,744,016.65 | 2,287,285.16 | 1,149,565.37 | 5,285,739.69 |
| 管理费用 | 48,828,668.48 | 26,053,944.81 | 20,565,520.44 | 118,196,581.03 |
| 研发费用 | 9,026,214 | 5,549,041.11 | 2,724,252.59 | 18,447,450.13 |
| 财务费用 | 12,433,806.42 | 9,415,608.43 | 4,640,386.02 | 12,572,610.2 |
| 其中:利息费用 | 13,714,184.06 | 9,188,527.43 | 4,455,812.85 | 11,366,303.92 |
| 其中:利息收入 | 1,598,245.53 | 11,685.31 | 16,271.92 | 214,007.13 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 160,893.85 | - | - | 248,445.95 |
| 资产处置收益 | 75,547,469.68 | -570,273.01 | -41,983.3 | 8,425,308.84 |
| 资产减值损失(新) | -16,100,239.89 | -16,100,239.89 | - | -266,218,265.86 |
| 信用减值损失(新) | -53,440.36 | 52,980.66 | 10,030.61 | -93,862.38 |
| 其他收益 | 2,381,095.66 | 1,530,906.68 | 512,595.22 | 2,758,149.07 |
| 四、营业利润 | -60,982,062.83 | -95,341,715.41 | -56,387,745.41 | -484,055,181.97 |
| 加:营业外收入 | 3,530,130.14 | 3,413,432.1 | 366,749.34 | 1,380,891.77 |
| 减:营业外支出 | 50,891.56 | 50,631.3 | 1,917.06 | 100,739.79 |
| 五、利润总额 | -57,502,824.25 | -91,978,914.61 | -56,022,913.13 | -482,775,029.99 |
| 减:所得税费用 | -364.2 | -364.2 | - | -205,229.9 |
| 六、净利润 | -57,502,460.05 | -91,978,550.41 | -56,022,913.13 | -482,569,800.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -57,502,460.05 | -91,978,550.41 | -56,022,913.13 | -482,569,800.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -52,058,474.52 | -88,931,710.17 | -53,236,828.33 | -448,722,188.63 |
| 少数股东损益 | -5,443,985.53 | -3,046,840.24 | -2,786,084.8 | -33,847,611.46 |
| 扣除非经常损益后的净利润 | -134,582,229.33 | -92,769,102.76 | -53,907,551.71 | -460,732,753.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.24 | -0.15 | -1.22 |
| (二)稀释每股收益 | -0.14 | -0.24 | -0.15 | -1.22 |
| 八、其他综合收益 | -111,388.05 | -538,375.57 | -426,987.52 | 631,198.95 |
| 归属于母公司股东的其他综合收益 | -111,388.05 | -538,375.57 | -426,987.52 | 631,198.95 |
| 九、综合收益总额 | -57,613,848.1 | -92,516,925.98 | -56,449,900.65 | -481,938,601.14 |
| 归属于母公司股东的综合收益总额 | -52,169,862.57 | -89,470,085.74 | -53,663,815.85 | -448,090,989.68 |
| 归属于少数股东的综合收益总额 | -5,443,985.53 | -3,046,840.24 | -2,786,084.8 | -33,847,611.46 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |