华昌化工
(002274)
| 流通市值：61.34亿 | | | 总市值：62.28亿 |
| 流通股本：9.38亿 | | | 总股本：9.52亿 |
| 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 | 4,885,430,039.23 | 3,216,656,620.64 | 1,771,499,531.47 | 7,930,025,072.85 |
| 营业收入 | 4,885,430,039.23 | 3,216,656,620.64 | 1,771,499,531.47 | 7,930,025,072.85 |
| 二、营业总成本 | 4,966,099,637.1 | 3,244,554,602.13 | 1,767,117,588.12 | 7,327,150,396.34 |
| 营业成本 | 4,621,135,204.11 | 3,005,720,210.1 | 1,642,303,541.34 | 6,831,711,376.97 |
| 税金及附加 | 16,797,408.05 | 11,446,376.86 | 6,445,231.67 | 38,627,808.41 |
| 销售费用 | 92,835,098.91 | 63,370,197.02 | 38,736,354.53 | 126,601,582.62 |
| 管理费用 | 172,552,854.66 | 121,094,446.27 | 57,261,196.91 | 241,726,017.25 |
| 研发费用 | 61,190,338.83 | 40,193,605.7 | 21,556,783.63 | 89,148,417.08 |
| 财务费用 | 1,588,732.54 | 2,729,766.18 | 814,480.04 | -664,805.99 |
| 其中:利息费用 | 6,685,800.78 | 3,095,265.34 | 1,176,414.89 | 6,212,325.65 |
| 其中:利息收入 | 2,407,608.96 | 1,051,865.33 | 564,994.83 | 6,763,285.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -725,151.5 | -8,580,750.29 | 2,462,027.58 | 15,653,798.5 |
| 加:投资收益 | 37,330,769.38 | 28,151,110.94 | 11,228,930.91 | 71,135,200.03 |
| 资产处置收益 | - | - | - | -39,548.88 |
| 资产减值损失(新) | 9,482,048.59 | 9,041,060.53 | 10,161,294.13 | -15,331,533.94 |
| 信用减值损失(新) | -70,370.42 | -271,615.27 | -211,838 | -149,495.53 |
| 其他收益 | 7,050,831.41 | 4,972,096.23 | 4,416,926.23 | 10,958,576.96 |
| 四、营业利润 | -27,601,470.41 | 5,413,920.65 | 32,439,284.2 | 685,101,673.65 |
| 加:营业外收入 | 1,854,786.86 | 1,651,427.8 | 329,856 | 4,732,946.67 |
| 减:营业外支出 | 3,966,954.64 | 3,002,028.86 | 2,862,455.48 | 12,293,921.5 |
| 五、利润总额 | -29,713,638.19 | 4,063,319.59 | 29,906,684.72 | 677,540,698.82 |
| 减:所得税费用 | -15,156,377.76 | -2,826,564.75 | 3,001,161.95 | 164,094,120.24 |
| 六、净利润 | -14,557,260.43 | 6,889,884.34 | 26,905,522.77 | 513,446,578.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,557,260.43 | 6,889,884.34 | 26,905,522.77 | 513,446,578.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,465,573.66 | 10,924,321.6 | 28,550,858.13 | 521,372,138.28 |
| 少数股东损益 | -6,091,686.77 | -4,034,437.26 | -1,645,335.36 | -7,925,559.7 |
| 扣除非经常损益后的净利润 | -23,359,689.57 | 4,323,376.72 | 21,658,597.99 | 480,177,281.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.01 | 0.03 | 0.55 |
| (二)稀释每股收益 | -0.01 | 0.01 | 0.03 | 0.55 |
| 八、其他综合收益 | - | - | - | 159,097.66 |
| 归属于母公司股东的其他综合收益 | - | - | - | 159,097.66 |
| 九、综合收益总额 | -14,557,260.43 | 6,889,884.34 | 26,905,522.77 | 513,605,676.24 |
| 归属于母公司股东的综合收益总额 | -8,465,573.66 | 10,924,321.6 | 28,550,858.13 | 521,531,235.94 |
| 归属于少数股东的综合收益总额 | -6,091,686.77 | -4,034,437.26 | -1,645,335.36 | -7,925,559.7 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |