沧州大化
(600230)
| 流通市值：50.92亿 | | | 总市值：50.92亿 |
| 流通股本：4.14亿 | | | 总股本：4.14亿 |
| 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 | 3,360,882,463.62 | 2,244,768,352.54 | 1,052,588,374.37 | 5,071,071,099.37 |
| 营业收入 | 3,360,882,463.62 | 2,244,768,352.54 | 1,052,588,374.37 | 5,071,071,099.37 |
| 二、营业总成本 | 3,323,668,484.31 | 2,227,541,738.89 | 1,046,823,320.24 | 5,061,382,212.26 |
| 营业成本 | 3,101,208,226.19 | 2,097,682,522.21 | 973,864,096.09 | 4,742,817,644.02 |
| 税金及附加 | 8,325,579.22 | 5,524,738.58 | 2,710,099.4 | 11,258,074.45 |
| 销售费用 | 4,271,064.37 | 2,797,082.08 | 1,282,607.82 | 6,084,556.54 |
| 管理费用 | 96,556,822.64 | 58,328,636.77 | 31,139,718.89 | 139,030,612.52 |
| 研发费用 | 112,685,461.15 | 63,314,143.28 | 38,776,783.04 | 155,746,612.19 |
| 财务费用 | 621,330.74 | -105,384.03 | -949,985 | 6,444,712.54 |
| 其中:利息费用 | 7,979,784.93 | 5,477,736.31 | 2,877,234.07 | 14,363,007.64 |
| 其中:利息收入 | 3,176,180.26 | 2,170,583.65 | 1,298,820.18 | 4,537,080.48 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -5,095,600.37 | -3,907,703.37 | -1,744,874.63 | -10,156,632.08 |
| 资产处置收益 | 984,848.25 | 1,105,547.88 | - | 542,088.23 |
| 资产减值损失(新) | - | - | - | -6,362,425.09 |
| 信用减值损失(新) | 65,704.93 | -88,496.12 | 45,017.64 | 4,200,397.55 |
| 其他收益 | 18,039,132.51 | 12,044,868.75 | 5,408,307.7 | 27,953,156.1 |
| 四、营业利润 | 51,208,064.63 | 26,380,830.79 | 9,473,504.84 | 25,865,471.82 |
| 加:营业外收入 | -106,765.09 | -138,908.84 | -101,017.66 | 4,206,370.26 |
| 减:营业外支出 | 74,006.69 | 57,240 | 57,240 | -1,820,911.49 |
| 五、利润总额 | 51,027,292.85 | 26,184,681.95 | 9,315,247.18 | 31,892,753.57 |
| 减:所得税费用 | 57,602.01 | 775.77 | - | -616,888.2 |
| 六、净利润 | 50,969,690.84 | 26,183,906.18 | 9,315,247.18 | 32,509,641.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,969,690.84 | 26,183,906.18 | 9,315,247.18 | 32,509,641.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,623,115.66 | 23,386,374.59 | 8,118,255.68 | 27,738,543.18 |
| 少数股东损益 | 3,346,575.18 | 2,797,531.59 | 1,196,991.5 | 4,771,098.59 |
| 扣除非经常损益后的净利润 | 50,164,673.95 | 25,517,611.39 | 9,682,213.87 | 25,799,290.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.06 | 0.02 | 0.07 |
| (二)稀释每股收益 | 0.12 | 0.06 | 0.02 | 0.07 |
| 九、综合收益总额 | 50,969,690.84 | 26,183,906.18 | 9,315,247.18 | 32,509,641.77 |
| 归属于母公司股东的综合收益总额 | 47,623,115.66 | 23,386,374.59 | 8,118,255.68 | 27,738,543.18 |
| 归属于少数股东的综合收益总额 | 3,346,575.18 | 2,797,531.59 | 1,196,991.5 | 4,771,098.59 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |