巨化股份
(600160)
| 流通市值：980.55亿 | | | 总市值：980.55亿 |
| 流通股本：27.00亿 | | | 总股本：27.00亿 |
| 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 | 20,393,824,651.95 | 13,331,461,429.24 | 5,800,379,445.02 | 24,462,373,060.72 |
| 营业收入 | 20,393,824,651.95 | 13,331,461,429.24 | 5,800,379,445.02 | 24,462,373,060.72 |
| 二、营业总成本 | 16,357,898,640.12 | 10,798,601,213.69 | 4,755,587,347.26 | 22,322,367,771.67 |
| 营业成本 | 14,508,560,999.74 | 9,502,702,064.81 | 4,152,079,102.91 | 20,181,870,670.77 |
| 税金及附加 | 128,148,587.24 | 93,712,214.43 | 43,752,967.81 | 97,840,229.61 |
| 销售费用 | 122,469,782.49 | 75,651,836.06 | 29,560,777.69 | 120,588,089.58 |
| 管理费用 | 671,201,434.56 | 473,439,995.84 | 236,978,342.92 | 826,077,899.26 |
| 研发费用 | 855,193,596.03 | 603,758,062.07 | 280,479,311.22 | 1,054,152,177.76 |
| 财务费用 | 72,324,240.06 | 49,337,040.48 | 12,736,844.71 | 41,838,704.69 |
| 其中:利息费用 | 89,314,786.6 | 63,882,355.66 | 24,341,929 | 108,013,514.92 |
| 其中:利息收入 | 33,035,004.2 | 19,556,110.17 | 9,824,748.37 | 39,398,807.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -927,090.48 | -1,854,180.96 | -1,854,180.96 | -2,381,801.32 |
| 加:投资收益 | 102,179,660.81 | 56,859,513.29 | 25,645,046.62 | 138,587,382.79 |
| 资产处置收益 | -4,886,267.01 | -5,967,142.13 | -873,478.45 | 545,508.94 |
| 资产减值损失(新) | -48,072,497.01 | -45,350,196.68 | -31,815,019.96 | -85,727,333.85 |
| 信用减值损失(新) | -40,991,617.07 | -22,084,790.75 | -42,633,029.15 | 13,878,203.9 |
| 其他收益 | 131,802,221.35 | 87,853,880.15 | 45,164,180.37 | 297,499,313.91 |
| 四、营业利润 | 4,175,030,422.42 | 2,602,317,298.47 | 1,038,425,616.23 | 2,502,406,563.42 |
| 加:营业外收入 | 11,852,613.75 | 7,471,263.62 | 1,523,482.31 | 11,992,851.21 |
| 减:营业外支出 | 5,292,105.76 | 2,746,747.91 | -3,522,315.75 | 17,095,711.8 |
| 五、利润总额 | 4,181,590,930.41 | 2,607,041,814.18 | 1,043,471,414.29 | 2,497,303,702.83 |
| 减:所得税费用 | 558,187,380.18 | 330,979,313.58 | 145,179,126.79 | 320,646,004.74 |
| 六、净利润 | 3,623,403,550.23 | 2,276,062,500.6 | 898,292,287.5 | 2,176,657,698.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,623,403,550.23 | 2,276,062,500.6 | 898,292,287.5 | 2,176,657,698.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,248,112,323.66 | 2,050,820,025.28 | 808,787,245.43 | 1,959,534,855.24 |
| 少数股东损益 | 375,291,226.57 | 225,242,475.32 | 89,505,042.07 | 217,122,842.85 |
| 扣除非经常损益后的净利润 | 3,199,130,774.76 | 2,026,051,219.71 | 788,870,535.43 | 1,903,323,989.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.2 | 0.76 | 0.3 | 0.73 |
| (二)稀释每股收益 | 1.2 | 0.76 | 0.3 | 0.73 |
| 八、其他综合收益 | -6,195,833.39 | 1,967,357.32 | 171,248.72 | 25,299,718.75 |
| 归属于母公司股东的其他综合收益 | -6,110,908.62 | 2,006,359.43 | 171,248.72 | 25,002,058.08 |
| 九、综合收益总额 | 3,617,207,716.84 | 2,278,029,857.92 | 898,463,536.22 | 2,201,957,416.84 |
| 归属于母公司股东的综合收益总额 | 3,242,001,415.04 | 2,052,826,384.71 | 808,958,494.15 | 1,984,536,913.32 |
| 归属于少数股东的综合收益总额 | 375,206,301.8 | 225,203,473.21 | 89,505,042.07 | 217,420,503.52 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-29 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |