沧州大化
(600230)
| 流通市值：42.31亿 | | | 总市值：42.31亿 |
| 流通股本：4.14亿 | | | 总股本：4.14亿 |
| 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 | 1,052,588,374.37 | 5,071,071,099.37 | 3,758,644,507.83 | 2,553,231,005.71 |
| 营业收入 | 1,052,588,374.37 | 5,071,071,099.37 | 3,758,644,507.83 | 2,553,231,005.71 |
| 二、营业总成本 | 1,046,823,320.24 | 5,061,382,212.26 | 3,754,825,594.67 | 2,534,564,265.65 |
| 营业成本 | 973,864,096.09 | 4,742,817,644.02 | 3,489,178,290.97 | 2,341,717,515.98 |
| 税金及附加 | 2,710,099.4 | 11,258,074.45 | 8,425,020.56 | 5,561,878.46 |
| 销售费用 | 1,282,607.82 | 6,084,556.54 | 4,418,069.69 | 3,054,313.2 |
| 管理费用 | 31,139,718.89 | 139,030,612.52 | 121,658,763.64 | 87,368,549.79 |
| 研发费用 | 38,776,783.04 | 155,746,612.19 | 125,387,879.59 | 92,386,062.03 |
| 财务费用 | -949,985 | 6,444,712.54 | 5,757,570.22 | 4,475,946.19 |
| 其中:利息费用 | 2,877,234.07 | 14,363,007.64 | 11,445,123.74 | 8,280,571.52 |
| 其中:利息收入 | 1,298,820.18 | 4,537,080.48 | 3,152,516.39 | 2,115,102.64 |
| 加:投资收益 | -1,744,874.63 | -10,156,632.08 | -8,107,737.43 | -5,714,656.48 |
| 资产处置收益 | - | 542,088.23 | 425,319.43 | 425,319.43 |
| 资产减值损失(新) | - | -6,362,425.09 | - | - |
| 信用减值损失(新) | 45,017.64 | 4,200,397.55 | 4,118,971.94 | 3,998,692.77 |
| 其他收益 | 5,408,307.7 | 27,953,156.1 | 21,406,295.46 | 14,245,707.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,473,504.84 | 25,865,471.82 | 21,661,762.56 | 31,621,803.1 |
| 加:营业外收入 | -101,017.66 | 4,206,370.26 | 4,230,971.74 | 2,626,378.99 |
| 减:营业外支出 | 57,240 | -1,820,911.49 | -1,820,911.49 | -1,802,799.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,315,247.18 | 31,892,753.57 | 27,713,645.79 | 36,050,981.41 |
| 减:所得税费用 | - | -616,888.2 | 153.24 | -38,452.06 |
| 六、净利润 | 9,315,247.18 | 32,509,641.77 | 27,713,492.55 | 36,089,433.47 |
| 持续经营净利润 | 9,315,247.18 | 32,509,641.77 | 27,713,492.55 | 36,089,433.47 |
| 归属于母公司股东的净利润 | 8,118,255.68 | 27,738,543.18 | 21,235,679.15 | 29,142,293.25 |
| 少数股东损益 | 1,196,991.5 | 4,771,098.59 | 6,477,813.4 | 6,947,140.22 |
| (一)基本每股收益 | 0.02 | 0.07 | 0.05 | 0.07 |
| (二)稀释每股收益 | 0.02 | 0.07 | 0.05 | 0.07 |
| 九、综合收益总额 | 9,315,247.18 | 32,509,641.77 | 27,713,492.55 | 36,089,433.47 |
| 归属于母公司股东的综合收益总额 | 8,118,255.68 | 27,738,543.18 | 21,235,679.15 | 29,142,293.25 |
| 归属于少数股东的综合收益总额 | 1,196,991.5 | 4,771,098.59 | 6,477,813.4 | 6,947,140.22 |
| 公告日期 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |