醋化股份
(603968)
| 流通市值：22.82亿 | | | 总市值：23.14亿 |
| 流通股本：2.04亿 | | | 总股本：2.07亿 |
| 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 | 688,245,529.08 | 2,953,382,489.28 | 2,198,902,945.07 | 1,496,090,420.34 |
| 营业收入 | 688,245,529.08 | 2,953,382,489.28 | 2,198,902,945.07 | 1,496,090,420.34 |
| 二、营业总成本 | 684,389,790.3 | 3,001,808,264.93 | 2,244,815,413.87 | 1,500,872,220.61 |
| 营业成本 | 610,066,020.04 | 2,697,524,517.8 | 2,010,765,649.25 | 1,353,763,567.96 |
| 税金及附加 | 3,130,808.95 | 12,146,275.77 | 9,395,538.47 | 6,450,973.56 |
| 销售费用 | 7,731,019.01 | 39,270,921.1 | 23,357,789.07 | 15,974,081.28 |
| 管理费用 | 35,567,963.96 | 162,774,240.62 | 127,191,293.31 | 83,189,065.29 |
| 研发费用 | 25,205,881 | 94,678,464.44 | 67,239,395.73 | 45,112,089.91 |
| 财务费用 | 2,688,097.34 | -4,586,154.8 | 6,865,748.04 | -3,617,557.39 |
| 其中:利息费用 | 3,644,346.08 | 19,298,304.91 | 15,278,274.31 | 10,909,628.88 |
| 其中:利息收入 | 988,928.03 | 16,049,849.41 | 13,857,947.53 | 10,317,320.59 |
| 加:公允价值变动收益 | 4,090,740.67 | 4,457,218.56 | 3,469,121.75 | 1,355,648.16 |
| 加:投资收益 | -76,811.19 | 6,604,132.34 | 1,774,654.87 | 1,000,556.85 |
| 资产处置收益 | 0 | 19,433.63 | 19,433.63 | 19,433.63 |
| 资产减值损失(新) | -10,480,345.26 | -72,604,570.72 | -56,411,700.47 | -39,440,354.41 |
| 信用减值损失(新) | -6,454,265.96 | -5,428,187.77 | -7,723,756.18 | -9,621,630.61 |
| 其他收益 | 2,171,483.17 | 10,961,383.58 | 6,252,016.8 | 3,897,779.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -6,893,459.79 | -104,416,366.03 | -98,532,698.4 | -47,570,366.92 |
| 加:营业外收入 | 1,302,306.14 | 2,680,840.84 | 2,074,159.86 | 1,902,904.55 |
| 减:营业外支出 | 216,394.75 | 6,022,943.49 | 2,362,735.46 | 1,355,762.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,807,548.4 | -107,758,468.68 | -98,821,274 | -47,023,224.48 |
| 减:所得税费用 | 102,167.7 | -5,661,497.06 | -7,469,539.61 | -5,565,238.45 |
| 六、净利润 | -5,909,716.1 | -102,096,971.62 | -91,351,734.39 | -41,457,986.03 |
| 持续经营净利润 | -5,909,716.1 | -102,096,971.62 | -91,351,734.39 | -41,457,986.03 |
| 归属于母公司股东的净利润 | -6,717,926.61 | -103,820,484.57 | -93,861,589.12 | -44,222,320.27 |
| 少数股东损益 | 808,210.51 | 1,723,512.95 | 2,509,854.73 | 2,764,334.24 |
| (一)基本每股收益 | -0.03 | -0.5 | -0.45 | -0.21 |
| (二)稀释每股收益 | -0.03 | -0.5 | -0.45 | -0.21 |
| 八、其他综合收益 | -88,110.41 | 1,720,101.69 | 476,505.1 | 507,396.33 |
| 归属于母公司股东的其他综合收益 | -48,035.06 | 1,434,547.72 | 240,764.1 | 260,364.5 |
| 九、综合收益总额 | -5,997,826.51 | -100,376,869.93 | -90,875,229.29 | -40,950,589.7 |
| 归属于母公司股东的综合收益总额 | -6,765,961.67 | -102,385,936.85 | -93,620,825.02 | -43,961,955.77 |
| 归属于少数股东的综合收益总额 | 768,135.16 | 2,009,066.92 | 2,745,595.73 | 3,011,366.07 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |