巨化股份
(600160)
| 流通市值：999.99亿 | | | 总市值：999.99亿 |
| 流通股本：27.00亿 | | | 总股本：27.00亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,017,793,269.71 | 26,990,866,988.56 | 20,393,824,651.95 | 13,331,461,429.24 |
| 营业收入 | 6,017,793,269.71 | 26,990,866,988.56 | 20,393,824,651.95 | 13,331,461,429.24 |
| 二、营业总成本 | 4,444,841,959.48 | 21,760,432,784.4 | 16,357,898,640.12 | 10,798,601,213.69 |
| 营业成本 | 3,948,403,715.23 | 19,370,582,708.28 | 14,508,560,999.74 | 9,502,702,064.81 |
| 税金及附加 | 55,317,496 | 199,398,851.23 | 128,148,587.24 | 93,712,214.43 |
| 销售费用 | 25,695,646.75 | 145,427,442.72 | 122,469,782.49 | 75,651,836.06 |
| 管理费用 | 184,459,896.18 | 814,427,275.66 | 671,201,434.56 | 473,439,995.84 |
| 研发费用 | 182,259,507.84 | 1,120,348,344.44 | 855,193,596.03 | 603,758,062.07 |
| 财务费用 | 48,705,697.48 | 110,248,162.07 | 72,324,240.06 | 49,337,040.48 |
| 其中:利息费用 | 25,285,098.34 | 103,885,684.76 | 89,314,786.6 | 63,882,355.66 |
| 其中:利息收入 | 10,179,731.88 | 44,154,113.91 | 33,035,004.2 | 19,556,110.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -357,910.41 | 1,253,255.13 | -927,090.48 | -1,854,180.96 |
| 加:投资收益 | 24,112,435.71 | 127,569,889.57 | 102,179,660.81 | 56,859,513.29 |
| 资产处置收益 | -384,354.54 | -15,982,861.19 | -4,886,267.01 | -5,967,142.13 |
| 资产减值损失(新) | -46,730,923.39 | -450,081,705.48 | -48,072,497.01 | -45,350,196.68 |
| 信用减值损失(新) | -54,075,052.51 | -13,242,758.72 | -40,991,617.07 | -22,084,790.75 |
| 其他收益 | 23,949,565.15 | 199,711,937.26 | 131,802,221.35 | 87,853,880.15 |
| 四、营业利润 | 1,519,465,070.24 | 5,079,661,960.73 | 4,175,030,422.42 | 2,602,317,298.47 |
| 加:营业外收入 | 6,783,679.02 | 7,636,443.91 | 11,852,613.75 | 7,471,263.62 |
| 减:营业外支出 | 1,665,702.39 | 13,099,257.45 | 5,292,105.76 | 2,746,747.91 |
| 五、利润总额 | 1,524,583,046.87 | 5,074,199,147.19 | 4,181,590,930.41 | 2,607,041,814.18 |
| 减:所得税费用 | 223,651,299.2 | 749,793,179.15 | 558,187,380.18 | 330,979,313.58 |
| 六、净利润 | 1,300,931,747.67 | 4,324,405,968.04 | 3,623,403,550.23 | 2,276,062,500.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,300,931,747.67 | 4,324,405,968.04 | 3,623,403,550.23 | 2,276,062,500.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,173,009,944.11 | 3,783,228,877.44 | 3,248,112,323.66 | 2,050,820,025.28 |
| 少数股东损益 | 127,921,803.56 | 541,177,090.6 | 375,291,226.57 | 225,242,475.32 |
| 扣除非经常损益后的净利润 | 1,163,598,248.7 | 3,753,948,529.31 | 3,199,130,774.76 | 2,026,051,219.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 1.4 | 1.2 | 0.76 |
| (二)稀释每股收益 | 0.43 | 1.4 | 1.2 | 0.76 |
| 八、其他综合收益 | -5,844,807.02 | -43,933,608.33 | -6,195,833.39 | 1,967,357.32 |
| 归属于母公司股东的其他综合收益 | -5,844,807.02 | -43,736,493.03 | -6,110,908.62 | 2,006,359.43 |
| 九、综合收益总额 | 1,295,086,940.65 | 4,280,472,359.71 | 3,617,207,716.84 | 2,278,029,857.92 |
| 归属于母公司股东的综合收益总额 | 1,167,165,137.09 | 3,739,492,384.41 | 3,242,001,415.04 | 2,052,826,384.71 |
| 归属于少数股东的综合收益总额 | 127,921,803.56 | 540,979,975.3 | 375,206,301.8 | 225,203,473.21 |
| 公告日期 | 2026-04-29 | 2026-04-23 | 2025-10-24 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |