中盐化工
(600328)
| 流通市值:120.82亿 | | | 总市值:120.82亿 |
| 流通股本:14.66亿 | | | 总股本:14.66亿 |
| 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 | 8,773,474,665.66 | 5,997,720,819.24 | 2,768,790,413.37 | 12,892,522,230.94 |
| 营业收入 | 8,773,474,665.66 | 5,997,720,819.24 | 2,768,790,413.37 | 12,892,522,230.94 |
| 二、营业总成本 | 8,677,479,453.76 | 5,865,389,709.63 | 2,736,339,891.06 | 11,938,066,217.47 |
| 营业成本 | 7,853,580,190.96 | 5,344,216,795.99 | 2,506,307,016.64 | 10,638,104,685.81 |
| 税金及附加 | 115,827,215.34 | 78,293,408.3 | 41,652,291.58 | 202,111,745.2 |
| 销售费用 | 145,741,366.24 | 96,857,774.47 | 46,094,282.03 | 181,133,267.36 |
| 管理费用 | 319,188,490.58 | 215,481,523.83 | 102,107,847.19 | 532,516,958.82 |
| 研发费用 | 194,133,660.66 | 106,977,883.87 | 31,107,928.08 | 336,130,468.5 |
| 财务费用 | 49,008,529.98 | 23,562,323.17 | 9,070,525.54 | 48,069,091.78 |
| 其中:利息费用 | 50,305,215.83 | 18,722,886.71 | 9,683,690.9 | 61,942,113.79 |
| 其中:利息收入 | 8,474,444.88 | 4,806,524.27 | 3,155,027.55 | 17,543,596.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -1,480,727.61 |
| 加:投资收益 | 23,900,243.2 | 2,842,641.25 | 288,126.35 | 9,040,253.53 |
| 资产处置收益 | 1,182,351.62 | 1,532,857.06 | 13,090.16 | 50,939,346.19 |
| 资产减值损失(新) | -26,206,067.64 | -26,488,049.02 | -10,385,497.49 | -99,794,600.27 |
| 信用减值损失(新) | -11,178,218.95 | -13,760,393.52 | -4,509,796.91 | 139,146.39 |
| 其他收益 | 51,590,225.92 | 33,243,260.46 | 22,842,016.41 | 101,784,167.78 |
| 四、营业利润 | 135,283,746.05 | 129,701,425.84 | 40,698,460.83 | 1,015,083,599.48 |
| 加:营业外收入 | 3,356,148.6 | 1,524,210.73 | 837,618.95 | 9,913,386.27 |
| 减:营业外支出 | 9,293,635.56 | 16,785,974.4 | 6,401,861.98 | 113,095,988.83 |
| 五、利润总额 | 129,346,259.09 | 114,439,662.17 | 35,134,217.8 | 911,900,996.92 |
| 减:所得税费用 | 36,870,408.75 | 41,390,882.64 | 8,298,574.52 | 223,048,593.75 |
| 六、净利润 | 92,475,850.34 | 73,048,779.53 | 26,835,643.28 | 688,852,403.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 92,475,850.34 | 73,048,779.53 | 26,835,643.28 | 688,852,403.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 57,834,803.34 | 52,715,518.5 | 17,274,986.02 | 518,792,627.42 |
| 少数股东损益 | 34,641,047 | 20,333,261.03 | 9,560,657.26 | 170,059,775.75 |
| 扣除非经常损益后的净利润 | 41,013,663 | 40,505,377.9 | 5,911,562.24 | 347,951,152.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.04 | 0.01 | 0.36 |
| (二)稀释每股收益 | 0.04 | 0.04 | 0.01 | 0.36 |
| 九、综合收益总额 | 92,475,850.34 | 73,048,779.53 | 26,835,643.28 | 688,852,403.17 |
| 归属于母公司股东的综合收益总额 | 57,834,803.34 | 52,715,518.5 | 17,274,986.02 | 518,792,627.42 |
| 归属于少数股东的综合收益总额 | 34,641,047 | 20,333,261.03 | 9,560,657.26 | 170,059,775.75 |
| 公告日期 | 2025-10-30 | 2025-07-15 | 2025-04-29 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |