赤天化
(600227)
| 流通市值：32.83亿 | | | 总市值：43.40亿 |
| 流通股本：12.78亿 | | | 总股本：16.89亿 |
| 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 | 1,568,807,400.71 | 1,129,550,625.35 | 564,562,527.48 | 2,380,061,151.96 |
| 营业收入 | 1,568,807,400.71 | 1,129,550,625.35 | 564,562,527.48 | 2,380,061,151.96 |
| 二、营业总成本 | 1,648,487,295.74 | 1,156,492,142.71 | 596,989,240.79 | 2,457,614,308.15 |
| 营业成本 | 1,429,201,790.76 | 1,012,601,859.08 | 531,354,875.48 | 2,150,861,731.3 |
| 税金及附加 | 14,330,711.51 | 9,770,832.81 | 4,168,054.87 | 17,559,061.8 |
| 销售费用 | 23,363,796.6 | 15,636,926.83 | 5,954,096.58 | 20,653,412.7 |
| 管理费用 | 96,179,318.97 | 61,781,262.3 | 30,637,526.51 | 128,310,580.37 |
| 研发费用 | 39,479,560.49 | 22,958,209.93 | 12,647,110.06 | 81,484,615.2 |
| 财务费用 | 45,932,117.41 | 33,743,051.76 | 12,227,577.29 | 58,744,906.78 |
| 其中:利息费用 | 38,980,194.19 | 28,212,818.58 | 10,626,587.65 | 53,465,482.19 |
| 其中:利息收入 | 1,439,333.84 | 1,296,620.58 | 630,326.47 | 2,491,032.07 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 578,475.85 | - | - | 528,475.85 |
| 资产减值损失(新) | -76,985,358.39 | -26,231,388.8 | -16,562,937.48 | -24,971,400.7 |
| 信用减值损失(新) | -595,187.88 | -923,913.93 | -770,467.61 | -331,237.56 |
| 其他收益 | 6,895,221.42 | 4,481,293.99 | 806,018.01 | 25,537,841.55 |
| 四、营业利润 | -149,786,744.03 | -49,615,526.1 | -48,954,100.39 | -76,789,477.05 |
| 加:营业外收入 | 408,761.44 | 111,398.29 | 139,544.87 | 304,756.67 |
| 减:营业外支出 | 2,899,585.76 | 1,088,597.96 | 112,054.91 | 8,941,828.79 |
| 五、利润总额 | -152,277,568.35 | -50,592,725.77 | -48,926,610.43 | -85,426,549.17 |
| 减:所得税费用 | 179,408.78 | -1,643,818.06 | -2,896,611.5 | 1,266,934.31 |
| 六、净利润 | -152,456,977.13 | -48,948,907.71 | -46,029,998.93 | -86,693,483.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -152,456,977.13 | -48,948,907.71 | -46,029,998.93 | -86,693,483.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -152,456,977.13 | -48,948,907.71 | -46,029,998.93 | -86,693,483.48 |
| 扣除非经常损益后的净利润 | -153,601,874.3 | -50,066,065.76 | -46,863,506.9 | -94,325,930.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.03 | -0.03 | -0.05 |
| (二)稀释每股收益 | -0.09 | -0.03 | -0.03 | -0.05 |
| 八、其他综合收益 | -847,839.65 | -66,359.28 | -1,074,123.79 | -2,940,701.08 |
| 归属于母公司股东的其他综合收益 | -847,839.65 | -66,359.28 | -1,074,123.79 | -2,940,701.08 |
| 九、综合收益总额 | -153,304,816.78 | -49,015,266.99 | -47,104,122.72 | -89,634,184.56 |
| 归属于母公司股东的综合收益总额 | -153,304,816.78 | -49,015,266.99 | -47,104,122.72 | -89,634,184.56 |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |