中化岩土
(002542)
| 流通市值：60.50亿 | | | 总市值：62.13亿 |
| 流通股本：17.59亿 | | | 总股本：18.06亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 131,484,140.32 | 1,530,103,261.3 | 1,169,609,061.68 | 721,369,280.72 |
| 营业收入 | 131,484,140.32 | 1,530,103,261.3 | 1,169,609,061.68 | 721,369,280.72 |
| 二、营业总成本 | 221,825,460.8 | 2,266,455,031.45 | 1,533,577,281.24 | 906,613,052.49 |
| 营业成本 | 126,540,048.34 | 1,773,453,047.33 | 1,159,321,930.71 | 661,656,951.68 |
| 税金及附加 | 2,830,993.61 | 13,038,366.95 | 10,407,248.68 | 5,455,064.81 |
| 销售费用 | 2,150,740.12 | 11,387,397.18 | 8,702,071.37 | 5,824,993.17 |
| 管理费用 | 54,112,594.3 | 287,760,664.33 | 211,466,176.14 | 148,254,157.16 |
| 研发费用 | 10,186,894.11 | 64,664,588.88 | 51,473,518.32 | 28,117,521.74 |
| 财务费用 | 26,004,190.32 | 116,150,966.78 | 92,206,336.02 | 57,304,363.93 |
| 其中:利息费用 | 24,252,600.99 | 129,427,591.2 | 89,133,603.13 | 61,314,524.89 |
| 其中:利息收入 | 697,727 | 2,991,672.01 | 2,636,247.79 | 1,585,560.75 |
| 加:投资收益 | 3,344,816.13 | 43,961,019.48 | 18,345,198.17 | 12,306,631.02 |
| 资产处置收益 | -172,661.5 | -1,072,835.35 | -2,277,024.71 | -1,382,610.59 |
| 资产减值损失(新) | 12,908,390.92 | -773,582,110.53 | -10,746,482.79 | -714,832.89 |
| 信用减值损失(新) | 16,971,442.65 | -4,058,254.11 | 140,717,177.21 | -117,987,143.44 |
| 其他收益 | 98,924.71 | 7,956,017.5 | 5,012,939.12 | 2,410,556.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -57,190,407.57 | -1,463,147,933.16 | -212,916,412.56 | -290,611,171 |
| 加:营业外收入 | 4,523.36 | 417,681.74 | 200,001.03 | 533.55 |
| 减:营业外支出 | 1,517,334.9 | 47,007,210.51 | 11,096,011.51 | 8,747,079.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -58,703,219.11 | -1,509,737,461.93 | -223,812,423.04 | -299,357,717.27 |
| 减:所得税费用 | -6,810,014.54 | -118,293,803.4 | -31,375,771.72 | -40,528,154.34 |
| 六、净利润 | -51,893,204.57 | -1,391,443,658.53 | -192,436,651.32 | -258,829,562.93 |
| 持续经营净利润 | -51,893,204.57 | -1,391,443,658.53 | -192,436,651.32 | -258,829,562.93 |
| 归属于母公司股东的净利润 | -51,588,780.42 | -1,384,242,851.76 | -192,761,217.74 | -259,084,743.82 |
| 少数股东损益 | -304,424.15 | -7,200,806.77 | 324,566.42 | 255,180.89 |
| (一)基本每股收益 | -0.03 | -0.77 | -0.11 | -0.14 |
| (二)稀释每股收益 | -0.03 | -0.77 | -0.11 | -0.14 |
| 八、其他综合收益 | 1,514,907.6 | -12,761,165.55 | 66,122.49 | 164,280.32 |
| 归属于母公司股东的其他综合收益 | 1,514,907.6 | -12,761,165.55 | 66,122.49 | 164,280.32 |
| 九、综合收益总额 | -50,378,296.97 | -1,404,204,824.08 | -192,370,528.83 | -258,665,282.61 |
| 归属于母公司股东的综合收益总额 | -50,073,872.82 | -1,397,004,017.31 | -192,695,095.25 | -258,920,463.5 |
| 归属于少数股东的综合收益总额 | -304,424.15 | -7,200,806.77 | 324,566.42 | 255,180.89 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |