醋化股份
(603968)
| 流通市值：24.03亿 | | | 总市值：24.03亿 |
| 流通股本：2.04亿 | | | 总股本：2.04亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 644,417,782.37 | 2,630,654,753.87 | 1,991,274,646.75 | 1,399,059,087.84 |
| 营业收入 | 644,417,782.37 | 2,630,654,753.87 | 1,991,274,646.75 | 1,399,059,087.84 |
| 二、营业总成本 | 649,963,882.09 | 2,638,885,929.4 | 1,985,006,859.22 | 1,375,763,980.3 |
| 营业成本 | 560,228,711.09 | 2,310,612,964.17 | 1,752,043,398.69 | 1,221,592,073.88 |
| 税金及附加 | 2,907,232.34 | 12,142,727.28 | 8,791,687.23 | 6,257,885.4 |
| 销售费用 | 7,399,506.44 | 40,328,029.29 | 26,614,168.48 | 16,693,973.55 |
| 管理费用 | 40,144,055.78 | 168,051,712.06 | 119,525,960.46 | 78,498,651.44 |
| 研发费用 | 27,598,858.76 | 89,915,270.06 | 67,148,435.29 | 46,827,383.4 |
| 财务费用 | 11,685,517.68 | 17,835,226.54 | 10,883,209.07 | 5,894,012.63 |
| 其中:利息费用 | 3,053,576.5 | 14,374,102.48 | 10,864,623.39 | 7,339,132.82 |
| 其中:利息收入 | 2,250,889.78 | 6,270,367.24 | 4,426,511.23 | 2,342,392.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,375,894.42 | 12,706,716.82 | 8,755,097.04 | 6,797,575.57 |
| 加:投资收益 | -240,825.12 | 1,915,125.34 | -471,339.13 | -791,378.36 |
| 资产处置收益 | - | - | - | 0 |
| 资产减值损失(新) | -10,076,254.18 | -75,115,653.03 | -46,006,637.24 | -24,165,332.4 |
| 信用减值损失(新) | -6,467,432.92 | 1,520,123.19 | 536,099.09 | -1,823,574.92 |
| 其他收益 | 2,793,497.96 | 12,666,224.66 | 7,848,099.91 | 4,386,691.33 |
| 四、营业利润 | -18,161,219.56 | -54,538,638.55 | -23,070,892.8 | 7,699,088.76 |
| 加:营业外收入 | 913,346.01 | 4,183,504.06 | 4,190,363.62 | 3,260,137.88 |
| 减:营业外支出 | -135,079.73 | 4,823,807.72 | 1,148,070.98 | 1,174,861.79 |
| 五、利润总额 | -17,112,793.82 | -55,178,942.21 | -20,028,600.16 | 9,784,364.85 |
| 减:所得税费用 | -858,679.4 | -109,574.27 | 1,387,225.12 | 5,240,350.99 |
| 六、净利润 | -16,254,114.42 | -55,069,367.94 | -21,415,825.28 | 4,544,013.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,254,114.42 | -55,069,367.94 | -21,415,825.28 | 4,544,013.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,124,373.66 | -58,653,642.94 | -24,230,206.99 | 2,608,664.22 |
| 少数股东损益 | 1,870,259.24 | 3,584,275 | 2,814,381.71 | 1,935,349.64 |
| 扣除非经常损益后的净利润 | -21,571,585.12 | -78,747,473.55 | -41,389,188.01 | -6,583,510.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.28 | -0.12 | 0.01 |
| (二)稀释每股收益 | -0.09 | -0.28 | -0.12 | 0.01 |
| 八、其他综合收益 | -227,371.56 | -1,753,128.24 | -232,222.83 | 637,270.81 |
| 归属于母公司股东的其他综合收益 | -194,899.19 | -2,184,691.7 | -411,969.1 | 322,290.33 |
| 九、综合收益总额 | -16,481,485.98 | -56,822,496.18 | -21,648,048.11 | 5,181,284.67 |
| 归属于母公司股东的综合收益总额 | -18,319,272.85 | -60,838,334.64 | -24,642,176.09 | 2,930,954.55 |
| 归属于少数股东的综合收益总额 | 1,837,786.87 | 4,015,838.46 | 2,994,127.98 | 2,250,330.12 |
| 公告日期 | 2026-04-30 | 2026-04-24 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |