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中触媒

(688267)

  

流通市值:42.55亿  总市值:42.55亿
流通股本:2.28亿   总股本:2.28亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入459,071,930.75232,790,044.82845,770,578.06670,574,789.61
  营业收入459,071,930.75232,790,044.82845,770,578.06670,574,789.61
二、营业总成本366,840,658.09186,527,455.29610,713,906.06456,977,574.78
  营业成本294,463,097.78151,185,712.24473,188,469.55363,682,903.33
  税金及附加5,073,761.542,375,854.5211,199,387.99,351,006.76
  销售费用7,400,107.023,659,147.5920,922,599.9111,561,958.6
  管理费用27,142,939.4113,644,131.758,198,924.4541,691,661.69
  研发费用25,293,433.1811,926,308.9650,240,213.1334,455,047.3
  财务费用7,467,319.163,736,300.28-3,035,688.88-3,765,002.9
  其中:利息费用-13.9212,182.6512,228.87
  其中:利息收入2,781,707.591,618,357.468,416,376.985,573,162.98
三、其他经营收益
  加:公允价值变动收益85,192.94-2,000-
  加:投资收益3,981,350.61562,534.1520,311,752.55,759,282.49
  资产处置收益125,213.6697,601.8230,359.7630,359.76
  资产减值损失(新)-2,385,952.01--22,303,370.51-14,299,549.94
  信用减值损失(新)-1,516,538.47-10,476,617.02-3,835,282.81-8,938,623.2
  其他收益756,548.33493,809.066,146,288.715,020,916.13
四、营业利润93,277,087.7236,939,917.54235,408,419.65201,169,600.07
  加:营业外收入45,646.777,787.641,426,819.931,018,429.51
  减:营业外支出1,558,908.9833,688.643,064,057.264,038,410.78
五、利润总额91,763,825.5136,914,016.54233,771,182.32198,149,618.8
  减:所得税费用11,271,804.025,284,056.8828,923,485.4425,078,709.69
六、净利润80,492,021.4931,629,959.66204,847,696.88173,070,909.11
(一)按经营持续性分类
  持续经营净利润80,492,021.4931,629,959.66204,847,696.88173,070,909.11
(二)按所有权归属分类
  归属于母公司股东的净利润80,492,021.4931,629,959.66204,847,696.88173,070,909.11
  扣除非经常损益后的净利润78,351,228.8331,097,376.81186,022,014.54168,249,136.4
七、每股收益
  (一)基本每股收益0.360.181.180.98
  (二)稀释每股收益0.360.181.180.98
九、综合收益总额80,492,021.4931,629,959.66204,847,696.88173,070,909.11
  归属于母公司股东的综合收益总额80,492,021.4931,629,959.66204,847,696.88173,070,909.11
公告日期2026-08-202026-04-222026-04-222025-10-30
审计意见(境内)标准无保留意见
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