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 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,886,979,010.73 | 2,426,273,089.32 | 11,343,134,247.28 | 8,773,474,665.66 |
| 营业收入 | 4,886,979,010.73 | 2,426,273,089.32 | 11,343,134,247.28 | 8,773,474,665.66 |
| 二、营业总成本 | 5,189,467,831.67 | 2,595,504,354.65 | 11,320,609,504.06 | 8,677,479,453.76 |
| 营业成本 | 4,713,906,590.86 | 2,375,772,408.15 | 10,267,447,196.82 | 7,853,580,190.96 |
| 税金及附加 | 72,403,942.37 | 33,046,719.26 | 150,535,491.73 | 115,827,215.34 |
| 销售费用 | 66,158,047.39 | 34,828,776.38 | 150,262,553.08 | 145,741,366.24 |
| 管理费用 | 214,770,716.77 | 101,548,129 | 434,666,404.46 | 319,188,490.58 |
| 研发费用 | 58,226,808.96 | 19,028,824.99 | 244,807,174.54 | 194,133,660.66 |
| 财务费用 | 64,001,725.32 | 31,279,496.87 | 72,890,683.43 | 49,008,529.98 |
| 其中:利息费用 | 57,062,806.43 | 27,138,369.65 | 79,407,028.56 | 50,305,215.83 |
| 其中:利息收入 | 1,417,425.03 | 510,650.04 | 10,330,486.43 | 8,474,444.88 |
| 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 | -10,262,713.78 | 409,329.66 | 21,111,434.92 | 23,900,243.2 |
| 资产处置收益 | 20,607,775.1 | 21,231,360.16 | 51,109,821.2 | 1,182,351.62 |
| 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 | -10,287,168.48 | 4,836,977.2 | -11,178,218.95 |
| 其他收益 | 32,813,995.25 | 11,337,559.96 | 66,975,391.92 | 51,590,225.92 |
| 四、营业利润 | -275,136,228.86 | -149,816,156.41 | 117,079,404.94 | 135,283,746.05 |
| 加:营业外收入 | 1,777,539.62 | 279,233.96 | 11,158,487.24 | 3,356,148.6 |
| 减:营业外支出 | 7,768,987.07 | 2,087,306.78 | 16,055,211.56 | 9,293,635.56 |
| 五、利润总额 | -281,127,676.31 | -151,624,229.23 | 112,182,680.62 | 129,346,259.09 |
| 减:所得税费用 | 5,600,992.63 | 16,496,952.06 | -3,094,532.34 | 36,870,408.75 |
| 六、净利润 | -286,728,668.94 | -168,121,181.29 | 115,277,212.96 | 92,475,850.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -286,728,668.94 | -168,121,181.29 | 115,277,212.96 | 92,475,850.34 |
| (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 | -154,351,085.96 | 73,949,395.49 | 57,834,803.34 |
| 少数股东损益 | -14,484,777.26 | -13,770,095.33 | 41,327,817.47 | 34,641,047 |
| 扣除非经常损益后的净利润 | -301,194,339.94 | -173,627,374.76 | 3,832,837.12 | 41,013,663 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | -0.11 | 0.05 | 0.04 |
| (二)稀释每股收益 | -0.19 | -0.11 | 0.05 | 0.04 |
| 九、综合收益总额 | -286,728,668.94 | -168,121,181.29 | 115,277,212.96 | 92,475,850.34 |
| 归属于母公司股东的综合收益总额 | -272,243,891.68 | -154,351,085.96 | 73,949,395.49 | 57,834,803.34 |
| 归属于少数股东的综合收益总额 | -14,484,777.26 | -13,770,095.33 | 41,327,817.47 | 34,641,047 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-30 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |