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中国化学

(601117)

  

流通市值:457.96亿  总市值:462.90亿
流通股本:60.42亿   总股本:61.07亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入90,721,971,651.0544,652,663,368.22186,612,954,520.37134,744,569,036.74
  营业收入90,421,523,899.7644,498,872,757.99185,843,681,886.95134,152,828,935.18
  利息收入298,788,317.33152,121,546.88765,059,544.29591,733,030.47
  手续费及佣金收入1,659,433.961,669,063.354,213,089.137,071.09
二、营业总成本86,863,683,136.5242,827,212,978.67178,536,374,982.51129,671,418,563.33
  营业成本81,761,481,687.9140,361,652,778.47167,054,721,442.13121,976,646,346.67
  利息支出13,575,356.027,391,984.67100,263,932.8281,537,564.11
  手续费及佣金支出262,957.47178,006.49557,452.79238,922
  税金及附加261,490,167.49128,930,370.94576,067,519.92380,887,804.39
  销售费用214,260,704.93104,868,826.51500,687,649.22312,758,760.11
  管理费用1,784,058,793.5983,417,375.393,548,097,548.272,511,727,355.29
  研发费用2,716,631,601.111,160,360,495.616,534,307,437.634,084,691,961.35
  财务费用111,921,868.0980,413,140.59221,671,999.73322,929,849.41
  其中:利息费用97,759,214.9251,221,329.35352,018,153.62285,846,592.27
  其中:利息收入194,112,098.5491,796,641.18405,783,049.32254,632,182.97
三、其他经营收益
  加:公允价值变动收益-13,934,666.7-33,432,816.52-163,117,594.97-154,455,785.38
  加:投资收益33,209,683.52-8,856,995.0951,642,146.6747,477,228.34
  汇兑收益2,585,012.35800,577.071,495,398.28-685,902.96
  资产处置收益16,965,717.955,977,353.372,618,243.957,757,861.5
  资产减值损失(新)-31,014,681.12-12,164,994.94-133,447,310.98-21,401,180.05
  信用减值损失(新)21,060,723.5415,695,591.47-674,984,591.78-24,290,480.68
  其他收益58,943,445.3830,372,954.27195,358,470.91128,506,789.56
四、营业利润3,946,103,749.451,823,842,059.117,426,144,299.945,056,059,003.74
  加:营业外收入63,411,334.6445,154,170.84120,300,795.5999,925,827.44
  减:营业外支出46,028,021.0712,469,369.89187,129,752.47174,330,262.9
五、利润总额3,963,487,063.021,856,526,860.067,359,315,343.064,981,654,568.28
  减:所得税费用583,234,629.36256,895,769.71,117,443,452.95772,060,269.81
六、净利润3,380,252,433.661,599,631,090.366,241,871,890.114,209,594,298.47
(一)按经营持续性分类
  持续经营净利润3,380,252,433.661,599,631,090.366,241,871,890.114,209,594,298.47
(二)按所有权归属分类
  归属于母公司股东的净利润3,101,675,842.341,444,827,824.955,687,933,905.733,837,646,451.12
  少数股东损益278,576,591.32154,803,265.41553,937,984.38371,947,847.35
  扣除非经常损益后的净利润3,002,585,9801,411,825,399.735,514,772,863.233,880,840,707.84
七、每股收益
  (一)基本每股收益0.510.240.930.63
  (二)稀释每股收益0.510.240.930.63
八、其他综合收益16,514,565.61-8,432,007.33-32,872,572.19-7,130,001.55
  归属于母公司股东的其他综合收益8,308,021.06-6,157,990.53-24,872,220.31-7,244,383.51
九、综合收益总额3,396,766,999.271,591,199,083.036,208,999,317.924,202,464,296.92
  归属于母公司股东的综合收益总额3,109,983,863.41,438,669,834.425,663,061,685.423,830,402,067.61
  归属于少数股东的综合收益总额286,783,135.87152,529,248.61545,937,632.5372,062,229.31
公告日期2025-08-262025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
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