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 |
| 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 | 2,426,273,089.32 | 11,343,134,247.28 | 8,773,474,665.66 | 5,997,720,819.24 |
| 营业收入 | 2,426,273,089.32 | 11,343,134,247.28 | 8,773,474,665.66 | 5,997,720,819.24 |
| 二、营业总成本 | 2,595,504,354.65 | 11,320,609,504.06 | 8,677,479,453.76 | 5,865,389,709.63 |
| 营业成本 | 2,375,772,408.15 | 10,267,447,196.82 | 7,853,580,190.96 | 5,344,216,795.99 |
| 税金及附加 | 33,046,719.26 | 150,535,491.73 | 115,827,215.34 | 78,293,408.3 |
| 销售费用 | 34,828,776.38 | 150,262,553.08 | 145,741,366.24 | 96,857,774.47 |
| 管理费用 | 101,548,129 | 434,666,404.46 | 319,188,490.58 | 215,481,523.83 |
| 研发费用 | 19,028,824.99 | 244,807,174.54 | 194,133,660.66 | 106,977,883.87 |
| 财务费用 | 31,279,496.87 | 72,890,683.43 | 49,008,529.98 | 23,562,323.17 |
| 其中:利息费用 | 27,138,369.65 | 79,407,028.56 | 50,305,215.83 | 18,722,886.71 |
| 其中:利息收入 | 510,650.04 | 10,330,486.43 | 8,474,444.88 | 4,806,524.27 |
| 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 | 409,329.66 | 21,111,434.92 | 23,900,243.2 | 2,842,641.25 |
| 资产处置收益 | 21,231,360.16 | 51,109,821.2 | 1,182,351.62 | 1,532,857.06 |
| 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) | -10,287,168.48 | 4,836,977.2 | -11,178,218.95 | -13,760,393.52 |
| 其他收益 | 11,337,559.96 | 66,975,391.92 | 51,590,225.92 | 33,243,260.46 |
| 四、营业利润 | -149,816,156.41 | 117,079,404.94 | 135,283,746.05 | 129,701,425.84 |
| 加:营业外收入 | 279,233.96 | 11,158,487.24 | 3,356,148.6 | 1,524,210.73 |
| 减:营业外支出 | 2,087,306.78 | 16,055,211.56 | 9,293,635.56 | 16,785,974.4 |
| 五、利润总额 | -151,624,229.23 | 112,182,680.62 | 129,346,259.09 | 114,439,662.17 |
| 减:所得税费用 | 16,496,952.06 | -3,094,532.34 | 36,870,408.75 | 41,390,882.64 |
| 六、净利润 | -168,121,181.29 | 115,277,212.96 | 92,475,850.34 | 73,048,779.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -168,121,181.29 | 115,277,212.96 | 92,475,850.34 | 73,048,779.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -154,351,085.96 | 73,949,395.49 | 57,834,803.34 | 52,715,518.5 |
| 少数股东损益 | -13,770,095.33 | 41,327,817.47 | 34,641,047 | 20,333,261.03 |
| 扣除非经常损益后的净利润 | -173,627,374.76 | 3,832,837.12 | 41,013,663 | 40,505,377.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | 0.05 | 0.04 | 0.04 |
| (二)稀释每股收益 | -0.11 | 0.05 | 0.04 | 0.04 |
| 九、综合收益总额 | -168,121,181.29 | 115,277,212.96 | 92,475,850.34 | 73,048,779.53 |
| 归属于母公司股东的综合收益总额 | -154,351,085.96 | 73,949,395.49 | 57,834,803.34 | 52,715,518.5 |
| 归属于少数股东的综合收益总额 | -13,770,095.33 | 41,327,817.47 | 34,641,047 | 20,333,261.03 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-07-15 |
| 审计意见(境内) | | 标准无保留意见 | | |