泸天化
(000912)
| 流通市值：68.21亿 | | | 总市值：68.21亿 |
| 流通股本：15.68亿 | | | 总股本：15.68亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,378,804,908.52 | 1,502,233,683.3 | 5,068,988,091.94 | 4,113,723,959.31 |
| 营业收入 | 2,378,804,908.52 | 1,502,233,683.3 | 5,068,988,091.94 | 4,113,723,959.31 |
| 二、营业总成本 | 2,344,669,120.64 | 1,482,465,802.35 | 5,030,580,330.09 | 4,039,100,837.02 |
| 营业成本 | 2,179,502,745.8 | 1,416,748,123.36 | 4,573,719,489.4 | 3,594,557,546.53 |
| 税金及附加 | 17,863,677.33 | 5,863,823.46 | 39,033,481.96 | 29,428,455.36 |
| 销售费用 | 30,893,871.53 | 13,961,882.92 | 82,366,568.5 | 47,237,988.17 |
| 管理费用 | 109,305,810.04 | 48,191,176.34 | 309,386,310.33 | 368,209,075.01 |
| 研发费用 | 21,867,388.28 | 4,771,975.09 | 57,601,919.55 | 31,049,953.58 |
| 财务费用 | -14,764,372.34 | -7,071,178.82 | -31,527,439.65 | -31,382,181.63 |
| 其中:利息费用 | 5,993,557.78 | 6,216,972.44 | 33,021,405.67 | 24,832,934.47 |
| 其中:利息收入 | 27,065,378.92 | 13,813,577.65 | 66,686,797.35 | 57,897,378.9 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 8,746,617.74 | 5,545,200.96 | 34,246,476.49 | 25,587,546.55 |
| 资产处置收益 | 356,994.08 | 824,038.29 | 27,970.15 | 7,590.38 |
| 资产减值损失(新) | -2,262,638.12 | -15,259.58 | -10,990,460.62 | -4,200,909.2 |
| 信用减值损失(新) | -1,706,380.17 | 536,777.79 | -16,532,667.92 | 175,455.73 |
| 其他收益 | 8,874,622.15 | 5,067,428.31 | 15,572,228.08 | 8,997,097.1 |
| 四、营业利润 | 48,145,003.56 | 31,726,066.72 | 60,731,308.03 | 105,189,902.85 |
| 加:营业外收入 | 14,717,314.52 | 14,067,538.64 | 42,415,551.68 | 42,170,635.27 |
| 减:营业外支出 | 446,823.55 | 197,124.36 | 2,040,395.4 | 1,074,683.13 |
| 五、利润总额 | 62,415,494.53 | 45,596,481 | 101,106,464.31 | 146,285,854.99 |
| 减:所得税费用 | 16,643,819.13 | 8,862,515 | 24,949,063.16 | 21,220,693.28 |
| 六、净利润 | 45,771,675.4 | 36,733,966 | 76,157,401.15 | 125,065,161.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,771,675.4 | 36,733,966 | 76,157,401.15 | 125,065,161.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,102,567.96 | 36,829,205.8 | 76,257,351.68 | 125,100,841.19 |
| 少数股东损益 | -330,892.56 | -95,239.8 | -99,950.53 | -35,679.48 |
| 扣除非经常损益后的净利润 | 10,358,470.42 | 12,028,586.42 | -19,275,270.52 | 40,092,469.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.05 | 0.08 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.05 | 0.08 |
| 八、其他综合收益 | 3,530,447 | 3,810,948.15 | -5,087,348.76 | -5,810,158.5 |
| 归属于母公司股东的其他综合收益 | 3,530,447 | 3,810,948.15 | -5,087,348.76 | -5,810,158.5 |
| 九、综合收益总额 | 49,302,122.4 | 40,544,914.15 | 71,070,052.39 | 119,255,003.21 |
| 归属于母公司股东的综合收益总额 | 49,633,014.96 | 40,640,153.95 | 71,170,002.92 | 119,290,682.69 |
| 归属于少数股东的综合收益总额 | -330,892.56 | -95,239.8 | -99,950.53 | -35,679.48 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-26 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |