滨化股份
(601678)
| 流通市值：84.64亿 | | | 总市值：85.77亿 |
| 流通股本：20.30亿 | | | 总股本：20.57亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,353,860,688.51 | 3,782,455,195.57 | 10,228,061,967.97 | 7,565,392,617.81 |
| 营业收入 | 7,353,860,688.51 | 3,782,455,195.57 | 10,228,061,967.97 | 7,565,392,617.81 |
| 二、营业总成本 | 7,268,203,492.45 | 3,707,640,273.91 | 10,400,900,761.12 | 7,611,923,005.3 |
| 营业成本 | 6,728,285,242.42 | 3,434,367,398.91 | 9,477,622,876.89 | 6,783,878,272.62 |
| 税金及附加 | 51,175,008.71 | 26,308,576.15 | 98,476,160.54 | 73,425,228.59 |
| 销售费用 | 12,676,357.51 | 6,009,625.12 | 24,266,548.72 | 17,657,538.28 |
| 管理费用 | 222,281,576.67 | 136,878,570.2 | 393,360,842.23 | 418,550,267.81 |
| 研发费用 | 60,700,433.9 | 5,330,966.05 | 120,315,728.54 | 104,267,487.64 |
| 财务费用 | 193,084,873.24 | 98,745,137.48 | 286,858,604.2 | 214,144,210.36 |
| 其中:利息费用 | 150,436,651.76 | 71,175,981.52 | 258,543,070.34 | 148,364,758.59 |
| 其中:利息收入 | 3,853,619.43 | 893,004.74 | 26,714,422.7 | 21,756,316.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,758,171.51 | -5,680,627.97 | 5,241,899.09 | -1,078,796.54 |
| 加:投资收益 | 38,699,941.32 | 58,375,580.57 | 489,539,278.44 | 248,144,768.2 |
| 资产处置收益 | 34,594,823.37 | 706,430.41 | -11,382,442.83 | -3,854,451.81 |
| 资产减值损失(新) | -19,853,190.7 | -11,912,008.67 | -158,052,510.18 | -21,071,066.84 |
| 信用减值损失(新) | -1,013,956.68 | 1,016,106.68 | -4,540,655.08 | -1,020,437.61 |
| 其他收益 | 3,572,481.83 | 1,113,660.32 | 7,656,237.25 | 5,948,762.52 |
| 四、营业利润 | 139,899,123.69 | 118,434,063 | 155,623,013.54 | 180,538,390.43 |
| 加:营业外收入 | 18,026,013.73 | 4,610,672.46 | 3,189,137.27 | 1,825,155.11 |
| 减:营业外支出 | 225,051.69 | 110,789.18 | 35,525,960.48 | 3,438,953.07 |
| 五、利润总额 | 157,700,085.73 | 122,933,946.28 | 123,286,190.33 | 178,924,592.47 |
| 减:所得税费用 | 46,724,650.44 | 27,117,234.56 | -95,827,678.27 | -10,313,645.93 |
| 六、净利润 | 110,975,435.29 | 95,816,711.72 | 219,113,868.6 | 189,238,238.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 110,975,435.29 | 95,816,711.72 | 219,113,868.6 | 189,238,238.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 111,466,794.55 | 95,999,141.81 | 219,249,262.42 | 189,228,286.07 |
| 少数股东损益 | -491,359.26 | -182,430.09 | -135,393.82 | 9,952.33 |
| 扣除非经常损益后的净利润 | -13,275,200.33 | 66,395,620.73 | 218,477,839.55 | 186,286,680.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.05 | 0.11 | 0.1 |
| (二)稀释每股收益 | 0.05 | 0.05 | 0.11 | 0.1 |
| 八、其他综合收益 | -680,590.02 | 1,345,766.3 | 471,075.1 | -12,852,609.98 |
| 归属于母公司股东的其他综合收益 | -680,590.02 | 1,345,766.3 | 471,075.1 | -12,852,609.98 |
| 九、综合收益总额 | 110,294,845.27 | 97,162,478.02 | 219,584,943.7 | 176,385,628.42 |
| 归属于母公司股东的综合收益总额 | 110,786,204.53 | 97,344,908.11 | 219,720,337.52 | 176,375,676.09 |
| 归属于少数股东的综合收益总额 | -491,359.26 | -182,430.09 | -135,393.82 | 9,952.33 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |