醋化股份
(603968)
| 流通市值：22.74亿 | | | 总市值：22.74亿 |
| 流通股本：2.04亿 | | | 总股本：2.04亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,414,442,452.59 | 644,417,782.37 | 2,630,654,753.87 | 1,991,274,646.75 |
| 营业收入 | 1,414,442,452.59 | 644,417,782.37 | 2,630,654,753.87 | 1,991,274,646.75 |
| 二、营业总成本 | 1,396,749,458.46 | 649,963,882.09 | 2,638,885,929.4 | 1,985,006,859.22 |
| 营业成本 | 1,220,361,662.06 | 560,228,711.09 | 2,310,612,964.17 | 1,752,043,398.69 |
| 税金及附加 | 6,370,505.32 | 2,907,232.34 | 12,142,727.28 | 8,791,687.23 |
| 销售费用 | 17,677,526.08 | 7,399,506.44 | 40,328,029.29 | 26,614,168.48 |
| 管理费用 | 80,209,407.47 | 40,144,055.78 | 168,051,712.06 | 119,525,960.46 |
| 研发费用 | 47,445,985.02 | 27,598,858.76 | 89,915,270.06 | 67,148,435.29 |
| 财务费用 | 24,684,372.51 | 11,685,517.68 | 17,835,226.54 | 10,883,209.07 |
| 其中:利息费用 | 6,219,847.5 | 3,053,576.5 | 14,374,102.48 | 10,864,623.39 |
| 其中:利息收入 | 5,282,384.56 | 2,250,889.78 | 6,270,367.24 | 4,426,511.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,651,683.98 | 1,375,894.42 | 12,706,716.82 | 8,755,097.04 |
| 加:投资收益 | -1,064,926.74 | -240,825.12 | 1,915,125.34 | -471,339.13 |
| 资产减值损失(新) | -13,364,212.69 | -10,076,254.18 | -75,115,653.03 | -46,006,637.24 |
| 信用减值损失(新) | -10,453,099.28 | -6,467,432.92 | 1,520,123.19 | 536,099.09 |
| 其他收益 | 5,660,401.89 | 2,793,497.96 | 12,666,224.66 | 7,848,099.91 |
| 四、营业利润 | 1,122,841.29 | -18,161,219.56 | -54,538,638.55 | -23,070,892.8 |
| 加:营业外收入 | 1,044,377.34 | 913,346.01 | 4,183,504.06 | 4,190,363.62 |
| 减:营业外支出 | 683,246.09 | -135,079.73 | 4,823,807.72 | 1,148,070.98 |
| 五、利润总额 | 1,483,972.54 | -17,112,793.82 | -55,178,942.21 | -20,028,600.16 |
| 减:所得税费用 | 3,875,244.81 | -858,679.4 | -109,574.27 | 1,387,225.12 |
| 六、净利润 | -2,391,272.27 | -16,254,114.42 | -55,069,367.94 | -21,415,825.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,391,272.27 | -16,254,114.42 | -55,069,367.94 | -21,415,825.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,069,714.7 | -18,124,373.66 | -58,653,642.94 | -24,230,206.99 |
| 少数股东损益 | 3,678,442.43 | 1,870,259.24 | 3,584,275 | 2,814,381.71 |
| 扣除非经常损益后的净利润 | -14,477,086.76 | -21,571,585.12 | -78,747,473.55 | -41,389,188.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.09 | -0.28 | -0.12 |
| (二)稀释每股收益 | -0.03 | -0.09 | -0.28 | -0.12 |
| 八、其他综合收益 | 1,976,521.06 | -227,371.56 | -1,753,128.24 | -232,222.83 |
| 归属于母公司股东的其他综合收益 | 2,074,652.49 | -194,899.19 | -2,184,691.7 | -411,969.1 |
| 九、综合收益总额 | -414,751.21 | -16,481,485.98 | -56,822,496.18 | -21,648,048.11 |
| 归属于母公司股东的综合收益总额 | -3,995,062.21 | -18,319,272.85 | -60,838,334.64 | -24,642,176.09 |
| 归属于少数股东的综合收益总额 | 3,580,311 | 1,837,786.87 | 4,015,838.46 | 2,994,127.98 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-24 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |