泸天化
(000912)
| 流通市值：63.19亿 | | | 总市值：63.19亿 |
| 流通股本：15.68亿 | | | 总股本：15.68亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,188,769,108.89 | 1,027,957,084.15 | 4,495,014,982.7 | 3,423,238,124.84 |
| 营业收入 | 2,188,769,108.89 | 1,027,957,084.15 | 4,495,014,982.7 | 3,423,238,124.84 |
| 二、营业总成本 | 2,168,736,366.32 | 1,028,806,324.25 | 4,503,080,135.74 | 3,424,774,512.1 |
| 营业成本 | 1,966,004,848.76 | 941,207,386.9 | 4,102,309,729.77 | 3,109,392,706.04 |
| 税金及附加 | 18,557,366.2 | 5,329,187.44 | 40,756,412.57 | 27,781,849 |
| 销售费用 | 24,199,553.88 | 9,503,339.16 | 65,132,940.13 | 42,863,317.92 |
| 管理费用 | 124,209,235.2 | 61,008,111.16 | 270,565,869.5 | 230,020,664.83 |
| 研发费用 | 38,788,535.48 | 14,065,889.39 | 48,767,924.3 | 33,037,495.16 |
| 财务费用 | -3,023,173.2 | -2,307,589.8 | -24,452,740.53 | -18,321,520.85 |
| 其中:利息费用 | 4,084,442.07 | 2,030,762.23 | 12,458,363.04 | 16,282,124.89 |
| 其中:利息收入 | 10,878,608.85 | 6,263,449.13 | 44,960,768.95 | 35,522,448.9 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -4,050,846.56 | -614,154.19 | 10,796,419.8 | 10,310,845.78 |
| 资产处置收益 | -71,873.24 | -71,873.24 | 26,410,001.13 | -111,104.38 |
| 资产减值损失(新) | -2,175,305.22 | 700,024.06 | -3,087,202.3 | -2,143,634.76 |
| 信用减值损失(新) | -13,633,574.51 | -745,458.41 | -13,485,188.13 | -416,369.58 |
| 其他收益 | 14,227,539.5 | 3,972,264.83 | 21,919,841.13 | 12,029,373.26 |
| 四、营业利润 | 14,328,682.54 | 2,391,562.95 | 34,488,718.59 | 18,132,723.06 |
| 加:营业外收入 | 4,341,907.73 | 3,226,201.85 | 23,886,501.11 | 18,008,039.62 |
| 减:营业外支出 | 1,343,443.82 | 428,739.42 | 4,282,225.87 | 5,110,508.89 |
| 五、利润总额 | 17,327,146.45 | 5,189,025.38 | 54,092,993.83 | 31,030,253.79 |
| 减:所得税费用 | 9,412,451.65 | 7,191,485.37 | 22,566,832.87 | 29,651,601.95 |
| 六、净利润 | 7,914,694.8 | -2,002,459.99 | 31,526,160.96 | 1,378,651.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,914,694.8 | -2,002,459.99 | 31,526,160.96 | 1,378,651.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,283,872.94 | -1,748,695.75 | 31,787,194.58 | 1,838,513.45 |
| 少数股东损益 | -369,178.14 | -253,764.24 | -261,033.62 | -459,861.61 |
| 扣除非经常损益后的净利润 | -10,639,767.3 | -8,991,066.18 | -38,427,377.41 | -39,044,770.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | 0.02 | 0 |
| (二)稀释每股收益 | 0.01 | 0 | 0.02 | 0 |
| 八、其他综合收益 | 224,691.71 | -1,463,682.87 | 1,706,320.84 | 4,062,106.15 |
| 归属于母公司股东的其他综合收益 | 224,691.71 | -1,463,682.87 | 1,706,320.84 | 4,062,106.15 |
| 九、综合收益总额 | 8,139,386.51 | -3,466,142.86 | 33,232,481.8 | 5,440,757.99 |
| 归属于母公司股东的综合收益总额 | 8,508,564.65 | -3,212,378.62 | 33,493,515.42 | 5,900,619.6 |
| 归属于少数股东的综合收益总额 | -369,178.14 | -253,764.24 | -261,033.62 | -459,861.61 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-03-16 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |