ST沈化
(000698)
| 流通市值：30.01亿 | | | 总市值：31.31亿 |
| 流通股本：7.86亿 | | | 总股本：8.20亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,002,592,129.34 | 2,569,382,436.33 | 1,143,449,796.19 | 5,020,223,380.81 |
| 营业收入 | 4,002,592,129.34 | 2,569,382,436.33 | 1,143,449,796.19 | 5,020,223,380.81 |
| 二、营业总成本 | 3,933,125,268.47 | 2,509,860,427.25 | 1,115,294,032.99 | 5,071,376,249.83 |
| 营业成本 | 3,698,933,807.92 | 2,362,709,271.5 | 1,045,959,175.21 | 4,596,257,656.62 |
| 税金及附加 | 18,887,041.04 | 12,676,987.1 | 5,925,686.22 | 32,960,540.86 |
| 销售费用 | 13,676,005.14 | 8,557,780.19 | 3,951,629.4 | 23,796,148.6 |
| 管理费用 | 88,453,373.68 | 59,500,809.23 | 31,044,684.17 | 258,195,230.26 |
| 研发费用 | 83,360,033.08 | 48,204,169.72 | 21,213,593.91 | 126,446,431.86 |
| 财务费用 | 29,815,007.61 | 18,211,409.51 | 7,199,264.08 | 33,720,241.63 |
| 其中:利息费用 | 42,453,910.12 | 28,195,069.99 | 13,373,895.89 | 63,874,273.68 |
| 其中:利息收入 | 11,961,341.8 | 8,699,018.1 | 4,908,436.3 | 28,091,452.57 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | -93,254,343.21 |
| 资产处置收益 | 13,701.55 | 195,458.81 | - | -38,031,298.65 |
| 资产减值损失(新) | -10,052,449.51 | -10,052,449.51 | - | -23,523,389.25 |
| 信用减值损失(新) | 160,000 | 100,000 | 20,000 | -5,357,198.2 |
| 其他收益 | 27,748,405.96 | 16,718,631.51 | 7,904,410.56 | 34,030,861.44 |
| 四、营业利润 | 87,336,518.87 | 66,483,649.89 | 36,080,173.76 | -177,288,236.89 |
| 加:营业外收入 | 17,975,695.06 | 6,266,590.08 | 315,422.98 | 12,028,621.75 |
| 减:营业外支出 | 2,321,863.92 | 2,319,396.7 | 214,585.19 | 15,053,119.91 |
| 五、利润总额 | 102,990,350.01 | 70,430,843.27 | 36,181,011.55 | -180,312,735.05 |
| 减:所得税费用 | 14,093,145.16 | 8,013,152.66 | 3,832,583.57 | -13,019,326.25 |
| 六、净利润 | 88,897,204.85 | 62,417,690.61 | 32,348,427.98 | -167,293,408.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 88,897,204.85 | 62,417,690.61 | 32,348,427.98 | 154,195,238.6 |
| 终止经营净利润 | - | - | - | -321,488,647.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 88,897,204.85 | 62,417,690.61 | 32,348,427.98 | -168,029,551.21 |
| 少数股东损益 | - | - | - | 736,142.41 |
| 扣除非经常损益后的净利润 | 68,577,259.25 | 54,634,780.06 | 31,156,684.29 | -25,997,796.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.08 | 0.04 | -0.21 |
| (二)稀释每股收益 | 0.11 | 0.08 | 0.04 | -0.21 |
| 九、综合收益总额 | 88,897,204.85 | 62,417,690.61 | 32,348,427.98 | -167,293,408.8 |
| 归属于母公司股东的综合收益总额 | 88,897,204.85 | 62,417,690.61 | 32,348,427.98 | -168,029,551.21 |
| 归属于少数股东的综合收益总额 | - | - | - | 736,142.41 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |