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中触媒

(688267)

  

流通市值:60.82亿  总市值:60.82亿
流通股本:1.76亿   总股本:1.76亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入232,790,044.82845,770,578.06670,574,789.61461,129,817.51
  营业收入232,790,044.82845,770,578.06670,574,789.61461,129,817.51
二、营业总成本186,527,455.29610,713,906.06456,977,574.78303,899,977.15
  营业成本151,185,712.24473,188,469.55363,682,903.33244,781,583.47
  税金及附加2,375,854.5211,199,387.99,351,006.765,684,241.1
  销售费用3,659,147.5920,922,599.9111,561,958.66,485,424.38
  管理费用13,644,131.758,198,924.4541,691,661.6927,410,097.19
  研发费用11,926,308.9650,240,213.1334,455,047.323,435,146.26
  财务费用3,736,300.28-3,035,688.88-3,765,002.9-3,896,515.25
  其中:利息费用13.9212,182.6512,228.879,107.07
  其中:利息收入1,618,357.468,416,376.985,573,162.982,727,062.97
三、其他经营收益
  加:公允价值变动收益-2,000--
  加:投资收益562,534.1520,311,752.55,759,282.494,288,467.13
  资产处置收益97,601.8230,359.7630,359.7630,359.76
  资产减值损失(新)--22,303,370.51-14,299,549.94-5,285,360.07
  信用减值损失(新)-10,476,617.02-3,835,282.81-8,938,623.2-12,778,183.82
  其他收益493,809.066,146,288.715,020,916.133,953,761.62
四、营业利润36,939,917.54235,408,419.65201,169,600.07147,438,884.98
  加:营业外收入7,787.641,426,819.931,018,429.51391,084.44
  减:营业外支出33,688.643,064,057.264,038,410.781,841,518.28
五、利润总额36,914,016.54233,771,182.32198,149,618.8145,988,451.14
  减:所得税费用5,284,056.8828,923,485.4425,078,709.6919,158,758.52
六、净利润31,629,959.66204,847,696.88173,070,909.11126,829,692.62
(一)按经营持续性分类
  持续经营净利润31,629,959.66204,847,696.88173,070,909.11126,829,692.62
(二)按所有权归属分类
  归属于母公司股东的净利润31,629,959.66204,847,696.88173,070,909.11126,829,692.62
  扣除非经常损益后的净利润31,097,376.81186,022,014.54168,249,136.4122,555,153.42
七、每股收益
  (一)基本每股收益0.181.180.980.72
  (二)稀释每股收益0.181.180.980.72
九、综合收益总额31,629,959.66204,847,696.88173,070,909.11126,829,692.62
  归属于母公司股东的综合收益总额31,629,959.66204,847,696.88173,070,909.11126,829,692.62
公告日期2026-04-222026-04-222025-10-302025-08-07
审计意见(境内)标准无保留意见
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