氯碱B股
(900908)
| 流通市值:2.53亿 | | | 总市值:7.20亿 |
| 流通股本:4.07亿 | | | 总股本:11.56亿 |
| 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 | 2,002,620,803.05 | 7,820,695,925.98 | 5,686,586,075.78 | 3,577,377,755 |
| 营业收入 | 2,002,620,803.05 | 7,820,695,925.98 | 5,686,586,075.78 | 3,577,377,755 |
| 二、营业总成本 | 1,822,537,783.2 | 7,099,264,493.68 | 5,222,962,731.05 | 3,218,777,831.35 |
| 营业成本 | 1,690,960,797.28 | 6,512,044,797.44 | 4,844,218,366.24 | 3,004,957,706.59 |
| 税金及附加 | 9,260,409.19 | 23,784,905.68 | 11,137,266.81 | 6,779,663.4 |
| 销售费用 | 49,143,437.38 | 193,923,035.97 | 144,470,531.13 | 86,034,757.59 |
| 管理费用 | 24,633,285.71 | 154,403,310.88 | 70,620,311.85 | 44,656,944.12 |
| 研发费用 | 73,821,638.72 | 298,167,536.36 | 180,553,061.99 | 110,995,277.01 |
| 财务费用 | -25,281,785.08 | -83,059,092.65 | -28,036,806.97 | -34,646,517.36 |
| 其中:利息费用 | 7,272,434.62 | 30,394,487.1 | 21,759,493.3 | 15,502,930.57 |
| 其中:利息收入 | 32,628,304 | 124,175,449.9 | 59,865,464.94 | 58,141,093.8 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 50,145,113.51 | 231,508,557.37 | 154,994,851.02 | 100,771,718.47 |
| 资产处置收益 | -11,915 | -3,191,525.41 | 1,618,594.23 | 1,628,015.93 |
| 资产减值损失(新) | - | -92,846,882.32 | - | - |
| 信用减值损失(新) | -5,601,374.01 | -1,006,523.09 | -1,172,099.29 | -2,435,546.32 |
| 其他收益 | 6,030,915.42 | 88,184,691.16 | 53,971,547.87 | 19,244,141.09 |
| 四、营业利润 | 230,645,759.77 | 944,079,750.01 | 673,036,238.56 | 477,808,252.82 |
| 加:营业外收入 | 3,364,024.8 | 1,414,195.94 | 280,095.92 | 185,250.09 |
| 减:营业外支出 | 118,293.77 | 148,630.21 | 140,556.21 | 1,309.55 |
| 五、利润总额 | 233,891,490.8 | 945,345,315.74 | 673,175,778.27 | 477,992,193.36 |
| 减:所得税费用 | 28,136,980.6 | 83,939,166.93 | 60,741,569.02 | 35,171,848.19 |
| 六、净利润 | 205,754,510.2 | 861,406,148.81 | 612,434,209.25 | 442,820,345.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 205,754,510.2 | 861,406,148.81 | 612,434,209.25 | 442,820,345.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 205,805,291.27 | 862,638,791.74 | 612,736,054.03 | 443,001,579.32 |
| 少数股东损益 | -50,781.07 | -1,232,642.93 | -301,844.78 | -181,234.15 |
| 扣除非经常损益后的净利润 | 200,772,197.71 | 849,461,998.96 | 610,564,798.65 | 441,186,407.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.75 | 0.53 | 0.38 |
| (二)稀释每股收益 | 0.18 | 0.75 | 0.53 | 0.38 |
| 八、其他综合收益 | -4,735,139.86 | 12,910,338.5 | 5,646,792.84 | 14,366,616.57 |
| 归属于母公司股东的其他综合收益 | -4,735,139.86 | 12,910,338.5 | 5,646,792.84 | 14,366,616.57 |
| 九、综合收益总额 | 201,019,370.34 | 874,316,487.31 | 552,254,159.93 | 457,186,961.74 |
| 归属于母公司股东的综合收益总额 | 201,070,151.41 | 875,549,130.24 | 552,556,004.71 | 457,368,195.89 |
| 归属于少数股东的综合收益总额 | -50,781.07 | -1,232,642.93 | -301,844.78 | -181,234.15 |
| 公告日期 | 2026-04-29 | 2026-04-21 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |