醋化股份
(603968)
| 流通市值：26.17亿 | | | 总市值：26.17亿 |
| 流通股本：2.04亿 | | | 总股本：2.04亿 |
| 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 | 1,991,274,646.75 | 1,399,059,087.84 | 688,245,529.08 | 2,953,382,489.28 |
| 营业收入 | 1,991,274,646.75 | 1,399,059,087.84 | 688,245,529.08 | 2,953,382,489.28 |
| 二、营业总成本 | 1,985,006,859.22 | 1,375,763,980.3 | 684,389,790.3 | 3,001,808,264.93 |
| 营业成本 | 1,752,043,398.69 | 1,221,592,073.88 | 610,066,020.04 | 2,697,524,517.8 |
| 税金及附加 | 8,791,687.23 | 6,257,885.4 | 3,130,808.95 | 12,146,275.77 |
| 销售费用 | 26,614,168.48 | 16,693,973.55 | 7,731,019.01 | 39,270,921.1 |
| 管理费用 | 119,525,960.46 | 78,498,651.44 | 35,567,963.96 | 162,774,240.62 |
| 研发费用 | 67,148,435.29 | 46,827,383.4 | 25,205,881 | 94,678,464.44 |
| 财务费用 | 10,883,209.07 | 5,894,012.63 | 2,688,097.34 | -4,586,154.8 |
| 其中:利息费用 | 10,864,623.39 | 7,339,132.82 | 3,644,346.08 | 19,298,304.91 |
| 其中:利息收入 | 4,426,511.23 | 2,342,392.98 | 988,928.03 | 16,049,849.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,755,097.04 | 6,797,575.57 | 4,090,740.67 | 4,457,218.56 |
| 加:投资收益 | -471,339.13 | -791,378.36 | -76,811.19 | 6,604,132.34 |
| 资产处置收益 | - | 0 | 0 | 19,433.63 |
| 资产减值损失(新) | -46,006,637.24 | -24,165,332.4 | -10,480,345.26 | -72,604,570.72 |
| 信用减值损失(新) | 536,099.09 | -1,823,574.92 | -6,454,265.96 | -5,428,187.77 |
| 其他收益 | 7,848,099.91 | 4,386,691.33 | 2,171,483.17 | 10,961,383.58 |
| 四、营业利润 | -23,070,892.8 | 7,699,088.76 | -6,893,459.79 | -104,416,366.03 |
| 加:营业外收入 | 4,190,363.62 | 3,260,137.88 | 1,302,306.14 | 2,680,840.84 |
| 减:营业外支出 | 1,148,070.98 | 1,174,861.79 | 216,394.75 | 6,022,943.49 |
| 五、利润总额 | -20,028,600.16 | 9,784,364.85 | -5,807,548.4 | -107,758,468.68 |
| 减:所得税费用 | 1,387,225.12 | 5,240,350.99 | 102,167.7 | -5,661,497.06 |
| 六、净利润 | -21,415,825.28 | 4,544,013.86 | -5,909,716.1 | -102,096,971.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,415,825.28 | 4,544,013.86 | -5,909,716.1 | -102,096,971.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -24,230,206.99 | 2,608,664.22 | -6,717,926.61 | -103,820,484.57 |
| 少数股东损益 | 2,814,381.71 | 1,935,349.64 | 808,210.51 | 1,723,512.95 |
| 扣除非经常损益后的净利润 | -41,389,188.01 | -6,583,510.09 | -13,705,624.21 | -117,872,766.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | 0.01 | -0.03 | -0.5 |
| (二)稀释每股收益 | -0.12 | 0.01 | -0.03 | -0.5 |
| 八、其他综合收益 | -232,222.83 | 637,270.81 | -88,110.41 | 1,720,101.69 |
| 归属于母公司股东的其他综合收益 | -411,969.1 | 322,290.33 | -48,035.06 | 1,434,547.72 |
| 九、综合收益总额 | -21,648,048.11 | 5,181,284.67 | -5,997,826.51 | -100,376,869.93 |
| 归属于母公司股东的综合收益总额 | -24,642,176.09 | 2,930,954.55 | -6,765,961.67 | -102,385,936.85 |
| 归属于少数股东的综合收益总额 | 2,994,127.98 | 2,250,330.12 | 768,135.16 | 2,009,066.92 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |