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中盐化工

(600328)

  

流通市值:82.70亿  总市值:82.70亿
流通股本:14.66亿   总股本:14.66亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入4,886,979,010.732,426,273,089.3211,343,134,247.288,773,474,665.66
  营业收入4,886,979,010.732,426,273,089.3211,343,134,247.288,773,474,665.66
二、营业总成本5,189,467,831.672,595,504,354.6511,320,609,504.068,677,479,453.76
  营业成本4,713,906,590.862,375,772,408.1510,267,447,196.827,853,580,190.96
  税金及附加72,403,942.3733,046,719.26150,535,491.73115,827,215.34
  销售费用66,158,047.3934,828,776.38150,262,553.08145,741,366.24
  管理费用214,770,716.77101,548,129434,666,404.46319,188,490.58
  研发费用58,226,808.9619,028,824.99244,807,174.54194,133,660.66
  财务费用64,001,725.3231,279,496.8772,890,683.4349,008,529.98
  其中:利息费用57,062,806.4327,138,369.6579,407,028.5650,305,215.83
  其中:利息收入1,417,425.03510,650.0410,330,486.438,474,444.88
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-10,262,713.78409,329.6621,111,434.9223,900,243.2
  资产处置收益20,607,775.121,231,360.1651,109,821.21,182,351.62
  资产减值损失(新)-7,846,627.65-3,275,972.38-48,386,707.72-26,206,067.64
  信用减值损失(新)-7,959,836.84-10,287,168.484,836,977.2-11,178,218.95
  其他收益32,813,995.2511,337,559.9666,975,391.9251,590,225.92
四、营业利润-275,136,228.86-149,816,156.41117,079,404.94135,283,746.05
  加:营业外收入1,777,539.62279,233.9611,158,487.243,356,148.6
  减:营业外支出7,768,987.072,087,306.7816,055,211.569,293,635.56
五、利润总额-281,127,676.31-151,624,229.23112,182,680.62129,346,259.09
  减:所得税费用5,600,992.6316,496,952.06-3,094,532.3436,870,408.75
六、净利润-286,728,668.94-168,121,181.29115,277,212.9692,475,850.34
(一)按经营持续性分类
  持续经营净利润-286,728,668.94-168,121,181.29115,277,212.9692,475,850.34
(二)按所有权归属分类
  归属于母公司股东的净利润-272,243,891.68-154,351,085.9673,949,395.4957,834,803.34
  少数股东损益-14,484,777.26-13,770,095.3341,327,817.4734,641,047
  扣除非经常损益后的净利润-301,194,339.94-173,627,374.763,832,837.1241,013,663
七、每股收益
  (一)基本每股收益-0.19-0.110.050.04
  (二)稀释每股收益-0.19-0.110.050.04
九、综合收益总额-286,728,668.94-168,121,181.29115,277,212.9692,475,850.34
  归属于母公司股东的综合收益总额-272,243,891.68-154,351,085.9673,949,395.4957,834,803.34
  归属于少数股东的综合收益总额-14,484,777.26-13,770,095.3341,327,817.4734,641,047
公告日期2026-08-262026-04-302026-04-302025-10-30
审计意见(境内)标准无保留意见
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