晨化股份
(300610)
| 流通市值：18.06亿 | | | 总市值：24.08亿 |
| 流通股本：1.61亿 | | | 总股本：2.15亿 |
| 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 | 216,209,646.25 | 911,285,722.95 | 685,490,131.37 | 460,326,090.37 |
| 营业收入 | 216,209,646.25 | 911,285,722.95 | 685,490,131.37 | 460,326,090.37 |
| 二、营业总成本 | 205,446,669.43 | 871,249,866.75 | 646,829,409.66 | 437,225,984.12 |
| 营业成本 | 171,645,488.81 | 732,053,103.01 | 548,615,637.33 | 372,408,753.64 |
| 税金及附加 | 1,354,856.51 | 5,184,589.81 | 4,066,264.35 | 2,579,168.98 |
| 销售费用 | 5,781,345.33 | 26,467,964.32 | 18,314,537.65 | 11,845,191.24 |
| 管理费用 | 16,162,750.13 | 66,589,414.08 | 47,171,841.6 | 31,248,133.28 |
| 研发费用 | 10,426,374.9 | 41,687,122.59 | 29,526,863.78 | 20,050,957.65 |
| 财务费用 | 75,853.75 | -732,327.06 | -865,735.05 | -906,220.67 |
| 其中:利息费用 | 424,385.89 | 2,693,250.87 | 2,299,342.87 | 1,350,304.66 |
| 其中:利息收入 | 94,836.85 | 2,380,802.45 | 2,311,571.61 | 1,249,378.72 |
| 加:公允价值变动收益 | -6,714,644.44 | 8,751,582.91 | 2,455,800.63 | 30,303.2 |
| 加:投资收益 | 20,678,087.98 | 26,364,403.83 | 19,689,478.49 | 14,168,396.61 |
| 资产处置收益 | - | 4,314.2 | -4,710.08 | -4,710.08 |
| 资产减值损失(新) | -627,275.39 | -10,351,343.72 | -8,763,699.68 | -5,459,260.67 |
| 信用减值损失(新) | -1,825,249.84 | 288,229.52 | -1,001,429.1 | -1,380,812.5 |
| 其他收益 | 7,069,574.36 | 25,592,537.63 | 20,209,427.49 | 12,384,003.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,343,469.49 | 90,685,580.57 | 71,245,589.46 | 42,838,026.12 |
| 加:营业外收入 | 3,342.31 | 96,995.51 | 24,670.91 | 8,980.83 |
| 减:营业外支出 | 142,020.15 | 1,427,362.41 | 1,291,733.3 | 983,255.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,204,791.65 | 89,355,213.67 | 69,978,527.07 | 41,863,751.06 |
| 减:所得税费用 | 2,097,907.3 | 7,336,743.54 | 4,571,343.11 | 3,902,700.96 |
| 六、净利润 | 27,106,884.35 | 82,018,470.13 | 65,407,183.96 | 37,961,050.1 |
| 持续经营净利润 | 27,106,884.35 | 82,018,470.13 | 65,407,183.96 | 37,961,050.1 |
| 归属于母公司股东的净利润 | 27,020,921.05 | 83,890,898.01 | 66,679,663.27 | 39,054,074.99 |
| 少数股东损益 | 85,963.3 | -1,872,427.88 | -1,272,479.31 | -1,093,024.89 |
| (一)基本每股收益 | 0.13 | 0.39 | 0.31 | 0.18 |
| (二)稀释每股收益 | 0.13 | 0.39 | 0.31 | 0.18 |
| 八、其他综合收益 | - | 1,800,000 | - | - |
| 归属于母公司股东的其他综合收益 | - | 1,800,000 | - | - |
| 九、综合收益总额 | 27,106,884.35 | 83,818,470.13 | 65,407,183.96 | 37,961,050.1 |
| 归属于母公司股东的综合收益总额 | 27,020,921.05 | 85,690,898.01 | 66,679,663.27 | 39,054,074.99 |
| 归属于少数股东的综合收益总额 | 85,963.3 | -1,872,427.88 | -1,272,479.31 | -1,093,024.89 |
| 公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-18 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |