中泰化学
(002092)
| 流通市值：125.17亿 | | | 总市值：125.87亿 |
| 流通股本：25.76亿 | | | 总股本：25.90亿 |
| 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 | 13,955,066,911.57 | 6,766,944,051.8 | 30,123,341,590.08 | 22,493,111,043.98 |
| 营业收入 | 13,955,066,911.57 | 6,766,944,051.8 | 30,123,341,590.08 | 22,493,111,043.98 |
| 二、营业总成本 | 14,069,825,735.67 | 6,786,960,800.44 | 30,718,153,770.12 | 22,959,930,129.73 |
| 营业成本 | 11,308,019,411.4 | 5,385,546,061.79 | 25,174,770,226.76 | 18,769,328,650.88 |
| 税金及附加 | 366,701,830.08 | 175,016,239.23 | 699,142,753.27 | 508,554,527.61 |
| 销售费用 | 1,042,106,956.99 | 564,838,658.08 | 1,989,408,141.42 | 1,464,582,950.24 |
| 管理费用 | 677,324,290.03 | 354,468,347.34 | 1,451,184,866.46 | 1,073,895,002.2 |
| 研发费用 | 136,642,965.04 | 49,688,840.27 | 377,398,077.33 | 336,796,518.7 |
| 财务费用 | 539,030,282.13 | 257,402,653.73 | 1,026,249,704.88 | 806,772,480.1 |
| 其中:利息费用 | 542,655,357.72 | 273,510,119.52 | 1,026,644,112.16 | 815,570,645.13 |
| 其中:利息收入 | 41,538,048.1 | 32,487,266.23 | 48,399,459.03 | 41,186,662.36 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -110,841,281.51 | -66,701,213.49 | -295,803,862.8 | -127,537,422.22 |
| 资产处置收益 | 2,747,792.28 | 1,716,024.33 | 3,246,908.73 | 2,879,076.74 |
| 资产减值损失(新) | -51,228,980.02 | -66,567,912.33 | -488,115,057.68 | -48,411,224.25 |
| 信用减值损失(新) | -8,795,850.86 | -9,501,879.63 | 33,628,075.8 | 39,525,156.89 |
| 其他收益 | 133,470,363.06 | 71,333,534.6 | 292,229,378.77 | 241,182,533.36 |
| 四、营业利润 | -149,406,781.15 | -89,738,195.16 | -1,049,626,737.22 | -359,180,965.23 |
| 加:营业外收入 | 4,360,726.97 | 2,901,768.51 | 10,988,129.71 | 7,151,248.32 |
| 减:营业外支出 | 12,865,544.27 | 2,528,326.43 | 86,727,380.79 | 19,890,809.2 |
| 五、利润总额 | -157,911,598.45 | -89,364,753.08 | -1,125,365,988.3 | -371,920,526.11 |
| 减:所得税费用 | 75,178,134.49 | 34,519,590.32 | 157,793,000.6 | 54,271,606.75 |
| 六、净利润 | -233,089,732.94 | -123,884,343.4 | -1,283,158,988.9 | -426,192,132.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -233,089,732.94 | -123,884,343.4 | -1,283,158,988.9 | -426,192,132.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -194,128,268.79 | -89,797,935.26 | -976,515,443.22 | -348,072,501.71 |
| 少数股东损益 | -38,961,464.15 | -34,086,408.14 | -306,643,545.68 | -78,119,631.15 |
| 扣除非经常损益后的净利润 | -217,117,507.78 | -105,530,169.49 | -1,060,267,187.3 | -418,678,052.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.03 | -0.38 | -0.14 |
| (二)稀释每股收益 | -0.08 | -0.03 | -0.38 | -0.14 |
| 八、其他综合收益 | -822,822.66 | -1,175,023.43 | 8,455,479.88 | -13,997,330.63 |
| 归属于母公司股东的其他综合收益 | -1,234,279.25 | -1,175,023.43 | 7,954,067.13 | -14,312,144.99 |
| 九、综合收益总额 | -233,912,555.6 | -125,059,366.83 | -1,274,703,509.02 | -440,189,463.49 |
| 归属于母公司股东的综合收益总额 | -195,362,548.04 | -90,972,958.69 | -968,561,376.09 | -362,384,646.7 |
| 归属于少数股东的综合收益总额 | -38,550,007.56 | -34,086,408.14 | -306,142,132.93 | -77,804,816.79 |
| 公告日期 | 2025-08-16 | 2025-04-25 | 2025-03-15 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |