滨化股份
(601678)
| 流通市值：86.07亿 | | | 总市值：87.26亿 |
| 流通股本：20.30亿 | | | 总股本：20.58亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,782,455,195.57 | 10,228,061,967.97 | 7,565,392,617.81 | 4,557,398,093.59 |
| 营业收入 | 3,782,455,195.57 | 10,228,061,967.97 | 7,565,392,617.81 | 4,557,398,093.59 |
| 二、营业总成本 | 3,707,640,273.91 | 10,400,900,761.12 | 7,611,923,005.3 | 4,534,322,537.73 |
| 营业成本 | 3,434,367,398.91 | 9,477,622,876.89 | 6,783,878,272.62 | 3,966,731,128.31 |
| 税金及附加 | 26,308,576.15 | 98,476,160.54 | 73,425,228.59 | 52,183,630.84 |
| 销售费用 | 6,009,625.12 | 24,266,548.72 | 17,657,538.28 | 12,027,678.08 |
| 管理费用 | 136,878,570.2 | 393,360,842.23 | 418,550,267.81 | 308,922,043.7 |
| 研发费用 | 5,330,966.05 | 120,315,728.54 | 104,267,487.64 | 61,578,946.89 |
| 财务费用 | 98,745,137.48 | 286,858,604.2 | 214,144,210.36 | 132,879,109.91 |
| 其中:利息费用 | 71,175,981.52 | 258,543,070.34 | 148,364,758.59 | 99,765,745.23 |
| 其中:利息收入 | 893,004.74 | 26,714,422.7 | 21,756,316.19 | 20,806,156.06 |
| 加:公允价值变动收益 | -5,680,627.97 | 5,241,899.09 | -1,078,796.54 | 174,270 |
| 加:投资收益 | 58,375,580.57 | 489,539,278.44 | 248,144,768.2 | 105,960,911.91 |
| 资产处置收益 | 706,430.41 | -11,382,442.83 | -3,854,451.81 | -3,852,263.34 |
| 资产减值损失(新) | -11,912,008.67 | -158,052,510.18 | -21,071,066.84 | -15,501,503.36 |
| 信用减值损失(新) | 1,016,106.68 | -4,540,655.08 | -1,020,437.61 | -1,711,101.61 |
| 其他收益 | 1,113,660.32 | 7,656,237.25 | 5,948,762.52 | 3,875,444.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 118,434,063 | 155,623,013.54 | 180,538,390.43 | 112,021,314.22 |
| 加:营业外收入 | 4,610,672.46 | 3,189,137.27 | 1,825,155.11 | 1,368,577.56 |
| 减:营业外支出 | 110,789.18 | 35,525,960.48 | 3,438,953.07 | 2,775,821.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 122,933,946.28 | 123,286,190.33 | 178,924,592.47 | 110,614,069.86 |
| 减:所得税费用 | 27,117,234.56 | -95,827,678.27 | -10,313,645.93 | 5,481,468.16 |
| 六、净利润 | 95,816,711.72 | 219,113,868.6 | 189,238,238.4 | 105,132,601.7 |
| 持续经营净利润 | 95,816,711.72 | 219,113,868.6 | 189,238,238.4 | 105,132,601.7 |
| 归属于母公司股东的净利润 | 95,999,141.81 | 219,249,262.42 | 189,228,286.07 | 105,143,983.02 |
| 少数股东损益 | -182,430.09 | -135,393.82 | 9,952.33 | -11,381.32 |
| (一)基本每股收益 | 0.05 | 0.11 | 0.1 | 0.05 |
| (二)稀释每股收益 | 0.05 | 0.11 | 0.1 | 0.05 |
| 八、其他综合收益 | 1,345,766.3 | 471,075.1 | -12,852,609.98 | -15,540,879.8 |
| 归属于母公司股东的其他综合收益 | 1,345,766.3 | 471,075.1 | -12,852,609.98 | -15,540,879.8 |
| 九、综合收益总额 | 97,162,478.02 | 219,584,943.7 | 176,385,628.42 | 89,591,721.9 |
| 归属于母公司股东的综合收益总额 | 97,344,908.11 | 219,720,337.52 | 176,375,676.09 | 89,603,103.22 |
| 归属于少数股东的综合收益总额 | -182,430.09 | -135,393.82 | 9,952.33 | -11,381.32 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |