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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

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2,002,620,803.057,820,695,925.985,686,586,075.783,577,377,755
  营业收入2,002,620,803.057,820,695,925.985,686,586,075.783,577,377,755
二、营业总成本1,822,537,783.27,099,264,493.685,222,962,731.053,218,777,831.35
  营业成本1,690,960,797.286,512,044,797.444,844,218,366.243,004,957,706.59
  税金及附加9,260,409.1923,784,905.6811,137,266.816,779,663.4
  销售费用49,143,437.38193,923,035.97144,470,531.1386,034,757.59
  管理费用24,633,285.71154,403,310.8870,620,311.8544,656,944.12
  研发费用73,821,638.72298,167,536.36180,553,061.99110,995,277.01
  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7,272,434.6230,394,487.121,759,493.315,502,930.57
  其中:利息收入32,628,304124,175,449.959,865,464.9458,141,093.8
三、其他经营收益
  加:投资收益50,145,113.51231,508,557.37154,994,851.02100,771,718.47
  资产处置收益-11,915-3,191,525.411,618,594.231,628,015.93
  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6,030,915.4288,184,691.1653,971,547.8719,244,141.09
四、营业利润230,645,759.77944,079,750.01673,036,238.56477,808,252.82
  加:营业外收入3,364,024.81,414,195.94280,095.92185,250.09
  减:营业外支出118,293.77148,630.21140,556.211,309.55
五、利润总额233,891,490.8945,345,315.74673,175,778.27477,992,193.36
  减:所得税费用28,136,980.683,939,166.9360,741,569.0235,171,848.19
六、净利润205,754,510.2861,406,148.81612,434,209.25442,820,345.17
(一)按经营持续性分类
  持续经营净利润205,754,510.2861,406,148.81612,434,209.25442,820,345.17
(二)按所有权归属分类
  归属于母公司股东的净利润205,805,291.27862,638,791.74612,736,054.03443,001,579.32
  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200,772,197.71849,461,998.96610,564,798.65441,186,407.2
七、每股收益
  (一)基本每股收益0.180.750.530.38
  (二)稀释每股收益0.180.750.530.38
八、其他综合收益-4,735,139.8612,910,338.55,646,792.8414,366,616.57
  归属于母公司股东的其他综合收益-4,735,139.8612,910,338.55,646,792.8414,366,616.57
九、综合收益总额201,019,370.34874,316,487.31552,254,159.93457,186,961.74
  归属于母公司股东的综合收益总额201,070,151.41875,549,130.24552,556,004.71457,368,195.89
  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2026-04-292026-04-212025-10-282025-08-26
审计意见(境内)标准无保留意见
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