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中盐化工

(600328)

  

流通市值:89.15亿  总市值:89.15亿
流通股本:14.66亿   总股本:14.66亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入2,426,273,089.3211,343,134,247.288,773,474,665.665,997,720,819.24
  营业收入2,426,273,089.3211,343,134,247.288,773,474,665.665,997,720,819.24
二、营业总成本2,595,504,354.6511,320,609,504.068,677,479,453.765,865,389,709.63
  营业成本2,375,772,408.1510,267,447,196.827,853,580,190.965,344,216,795.99
  税金及附加33,046,719.26150,535,491.73115,827,215.3478,293,408.3
  销售费用34,828,776.38150,262,553.08145,741,366.2496,857,774.47
  管理费用101,548,129434,666,404.46319,188,490.58215,481,523.83
  研发费用19,028,824.99244,807,174.54194,133,660.66106,977,883.87
  财务费用31,279,496.8772,890,683.4349,008,529.9823,562,323.17
  其中:利息费用27,138,369.6579,407,028.5650,305,215.8318,722,886.71
  其中:利息收入510,650.0410,330,486.438,474,444.884,806,524.27
三、其他经营收益
  加:公允价值变动收益--1,092,255.8--
  加:投资收益409,329.6621,111,434.9223,900,243.22,842,641.25
  资产处置收益21,231,360.1651,109,821.21,182,351.621,532,857.06
  资产减值损失(新)-3,275,972.38-48,386,707.72-26,206,067.64-26,488,049.02
  信用减值损失(新)-10,287,168.484,836,977.2-11,178,218.95-13,760,393.52
  其他收益11,337,559.9666,975,391.9251,590,225.9233,243,260.46
四、营业利润-149,816,156.41117,079,404.94135,283,746.05129,701,425.84
  加:营业外收入279,233.9611,158,487.243,356,148.61,524,210.73
  减:营业外支出2,087,306.7816,055,211.569,293,635.5616,785,974.4
五、利润总额-151,624,229.23112,182,680.62129,346,259.09114,439,662.17
  减:所得税费用16,496,952.06-3,094,532.3436,870,408.7541,390,882.64
六、净利润-168,121,181.29115,277,212.9692,475,850.3473,048,779.53
(一)按经营持续性分类
  持续经营净利润-168,121,181.29115,277,212.9692,475,850.3473,048,779.53
(二)按所有权归属分类
  归属于母公司股东的净利润-154,351,085.9673,949,395.4957,834,803.3452,715,518.5
  少数股东损益-13,770,095.3341,327,817.4734,641,04720,333,261.03
  扣除非经常损益后的净利润-173,627,374.763,832,837.1241,013,66340,505,377.9
七、每股收益
  (一)基本每股收益-0.110.050.040.04
  (二)稀释每股收益-0.110.050.040.04
九、综合收益总额-168,121,181.29115,277,212.9692,475,850.3473,048,779.53
  归属于母公司股东的综合收益总额-154,351,085.9673,949,395.4957,834,803.3452,715,518.5
  归属于少数股东的综合收益总额-13,770,095.3341,327,817.4734,641,04720,333,261.03
公告日期2026-04-302026-04-302025-10-302025-07-15
审计意见(境内)标准无保留意见
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