华昌化工
(002274)
| 流通市值：60.68亿 | | | 总市值：61.62亿 |
| 流通股本：9.38亿 | | | 总股本：9.52亿 |
| 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 | 3,216,656,620.64 | 1,771,499,531.47 | 7,930,025,072.85 | 6,274,030,501.72 |
| 营业收入 | 3,216,656,620.64 | 1,771,499,531.47 | 7,930,025,072.85 | 6,274,030,501.72 |
| 二、营业总成本 | 3,244,554,602.13 | 1,767,117,588.12 | 7,327,150,396.34 | 5,665,967,807.65 |
| 营业成本 | 3,005,720,210.1 | 1,642,303,541.34 | 6,831,711,376.97 | 5,266,179,962.39 |
| 税金及附加 | 11,446,376.86 | 6,445,231.67 | 38,627,808.41 | 31,529,528.74 |
| 销售费用 | 63,370,197.02 | 38,736,354.53 | 126,601,582.62 | 114,326,767.64 |
| 管理费用 | 121,094,446.27 | 57,261,196.91 | 241,726,017.25 | 187,538,822.45 |
| 研发费用 | 40,193,605.7 | 21,556,783.63 | 89,148,417.08 | 63,971,601.19 |
| 财务费用 | 2,729,766.18 | 814,480.04 | -664,805.99 | 2,421,125.24 |
| 其中:利息费用 | 3,095,265.34 | 1,176,414.89 | 6,212,325.65 | 7,723,033.69 |
| 其中:利息收入 | 1,051,865.33 | 564,994.83 | 6,763,285.73 | 5,884,162.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,580,750.29 | 2,462,027.58 | 15,653,798.5 | 28,674,304 |
| 加:投资收益 | 28,151,110.94 | 11,228,930.91 | 71,135,200.03 | 53,125,095.84 |
| 资产处置收益 | - | - | -39,548.88 | - |
| 资产减值损失(新) | 9,041,060.53 | 10,161,294.13 | -15,331,533.94 | -9,720,733.48 |
| 信用减值损失(新) | -271,615.27 | -211,838 | -149,495.53 | -422,398.11 |
| 其他收益 | 4,972,096.23 | 4,416,926.23 | 10,958,576.96 | 11,197,790.43 |
| 四、营业利润 | 5,413,920.65 | 32,439,284.2 | 685,101,673.65 | 690,916,752.75 |
| 加:营业外收入 | 1,651,427.8 | 329,856 | 4,732,946.67 | 2,432,782.86 |
| 减:营业外支出 | 3,002,028.86 | 2,862,455.48 | 12,293,921.5 | 11,380,439.85 |
| 五、利润总额 | 4,063,319.59 | 29,906,684.72 | 677,540,698.82 | 681,969,095.76 |
| 减:所得税费用 | -2,826,564.75 | 3,001,161.95 | 164,094,120.24 | 160,780,028.09 |
| 六、净利润 | 6,889,884.34 | 26,905,522.77 | 513,446,578.58 | 521,189,067.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,889,884.34 | 26,905,522.77 | 513,446,578.58 | 521,189,067.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,924,321.6 | 28,550,858.13 | 521,372,138.28 | 529,990,815.21 |
| 少数股东损益 | -4,034,437.26 | -1,645,335.36 | -7,925,559.7 | -8,801,747.54 |
| 扣除非经常损益后的净利润 | 4,323,376.72 | 21,658,597.99 | 480,177,281.28 | 484,498,546.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.03 | 0.55 | 0.56 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.55 | 0.56 |
| 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 | 6,889,884.34 | 26,905,522.77 | 513,605,676.24 | 521,189,067.67 |
| 归属于母公司股东的综合收益总额 | 10,924,321.6 | 28,550,858.13 | 521,531,235.94 | 529,990,815.21 |
| 归属于少数股东的综合收益总额 | -4,034,437.26 | -1,645,335.36 | -7,925,559.7 | -8,801,747.54 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-26 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |