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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入8,773,474,665.665,997,720,819.242,768,790,413.3712,892,522,230.94
  营业收入8,773,474,665.665,997,720,819.242,768,790,413.3712,892,522,230.94
二、营业总成本8,677,479,453.765,865,389,709.632,736,339,891.0611,938,066,217.47
  营业成本7,853,580,190.965,344,216,795.992,506,307,016.6410,638,104,685.81
  税金及附加115,827,215.3478,293,408.341,652,291.58202,111,745.2
  销售费用145,741,366.2496,857,774.4746,094,282.03181,133,267.36
  管理费用319,188,490.58215,481,523.83102,107,847.19532,516,958.82
  研发费用194,133,660.66106,977,883.8731,107,928.08336,130,468.5
  财务费用49,008,529.9823,562,323.179,070,525.5448,069,091.78
  其中:利息费用50,305,215.8318,722,886.719,683,690.961,942,113.79
  其中:利息收入8,474,444.884,806,524.273,155,027.5517,543,596.3
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23,900,243.22,842,641.25288,126.359,040,253.53
  资产处置收益1,182,351.621,532,857.0613,090.1650,939,346.19
  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)-11,178,218.95-13,760,393.52-4,509,796.91139,146.39
  其他收益51,590,225.9233,243,260.4622,842,016.41101,784,167.78
四、营业利润135,283,746.05129,701,425.8440,698,460.831,015,083,599.48
  加:营业外收入3,356,148.61,524,210.73837,618.959,913,386.27
  减:营业外支出9,293,635.5616,785,974.46,401,861.98113,095,988.83
五、利润总额129,346,259.09114,439,662.1735,134,217.8911,900,996.92
  减:所得税费用36,870,408.7541,390,882.648,298,574.52223,048,593.75
六、净利润92,475,850.3473,048,779.5326,835,643.28688,852,403.17
(一)按经营持续性分类
  持续经营净利润92,475,850.3473,048,779.5326,835,643.28688,852,403.17
(二)按所有权归属分类
  归属于母公司股东的净利润57,834,803.3452,715,518.517,274,986.02518,792,627.42
  少数股东损益34,641,04720,333,261.039,560,657.26170,059,775.75
  扣除非经常损益后的净利润41,013,66340,505,377.95,911,562.24347,951,152.34
七、每股收益
  (一)基本每股收益0.040.040.010.36
  (二)稀释每股收益0.040.040.010.36
九、综合收益总额92,475,850.3473,048,779.5326,835,643.28688,852,403.17
  归属于母公司股东的综合收益总额57,834,803.3452,715,518.517,274,986.02518,792,627.42
  归属于少数股东的综合收益总额34,641,04720,333,261.039,560,657.26170,059,775.75
公告日期2025-10-302025-07-152025-04-292025-03-27
审计意见(境内)标准无保留意见
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