中化国际
(600500)
| 流通市值：137.79亿 | | | 总市值：137.80亿 |
| 流通股本：35.88亿 | | | 总股本：35.89亿 |
| 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 | 35,715,809,280.34 | 24,352,756,709.06 | 10,802,565,900.58 | 52,925,278,984.25 |
| 营业收入 | 35,715,809,280.34 | 24,352,756,709.06 | 10,802,565,900.58 | 52,925,278,984.25 |
| 二、营业总成本 | 36,812,649,904.82 | 25,038,372,749.26 | 11,257,717,778.41 | 55,169,946,161.23 |
| 营业成本 | 34,433,743,837.51 | 23,453,738,732.03 | 10,472,353,949.36 | 51,702,799,633.14 |
| 税金及附加 | 87,962,407.29 | 59,078,710.96 | 28,570,971.75 | 130,222,168.11 |
| 销售费用 | 341,887,717.35 | 226,227,024.29 | 113,029,288.94 | 513,460,334.49 |
| 管理费用 | 995,168,144.28 | 654,558,597.51 | 333,652,866.97 | 1,505,970,772.41 |
| 研发费用 | 450,593,613.33 | 297,614,012.16 | 140,380,390.67 | 668,815,282.82 |
| 财务费用 | 503,294,185.06 | 347,155,672.31 | 169,730,310.72 | 648,677,970.26 |
| 其中:利息费用 | 505,829,515.68 | 340,374,439.73 | 164,635,624.37 | 654,764,232.22 |
| 其中:利息收入 | 57,156,036.9 | 29,547,925.05 | 14,930,751.13 | 66,730,733.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,867,939.27 | 7,202,656.05 | 7,911,583.71 | -17,772,392.54 |
| 加:投资收益 | -212,946,871.33 | -157,680,654.06 | -21,441,790.65 | 786,258,754.51 |
| 资产处置收益 | 7,024,662.96 | 6,553,210.93 | 6,052,462.95 | 603,187.45 |
| 资产减值损失(新) | -315,425,134.5 | -241,809,032.04 | -62,752,705.26 | -1,878,339,738.99 |
| 信用减值损失(新) | -4,478,442.54 | -2,033,988.51 | -3,412,538.22 | -5,335,281.73 |
| 其他收益 | 75,880,334.63 | 40,395,611.42 | 19,936,156.86 | 225,691,044.25 |
| 四、营业利润 | -1,544,918,135.99 | -1,032,988,236.41 | -508,858,708.44 | -3,133,561,604.03 |
| 加:营业外收入 | 26,985,225.75 | 20,019,958.45 | 4,470,340.36 | 95,573,692.16 |
| 减:营业外支出 | 11,793,080.26 | 4,608,714.46 | -929,565.44 | 19,189,081.21 |
| 五、利润总额 | -1,529,725,990.5 | -1,017,576,992.42 | -503,458,802.64 | -3,057,176,993.08 |
| 减:所得税费用 | -129,626,192.44 | -103,845,445.06 | -68,389,479.08 | 31,053,184.73 |
| 六、净利润 | -1,400,099,798.06 | -913,731,547.36 | -435,069,323.56 | -3,088,230,177.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,400,099,798.06 | -913,731,547.36 | -435,069,323.56 | -3,088,230,177.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,331,100,828.27 | -885,843,423.91 | -396,244,947.94 | -2,836,615,735.83 |
| 少数股东损益 | -68,998,969.79 | -27,888,123.45 | -38,824,375.62 | -251,614,441.98 |
| 扣除非经常损益后的净利润 | -1,291,693,280.49 | -836,499,727.93 | -422,124,473.07 | -3,715,916,400.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.37 | -0.25 | -0.11 | -0.79 |
| (二)稀释每股收益 | -0.37 | -0.25 | -0.11 | -0.79 |
| 八、其他综合收益 | 104,978,569.79 | 169,521,863.22 | 20,902,619.5 | -114,267,861.04 |
| 归属于母公司股东的其他综合收益 | 97,275,655.36 | 159,854,759.12 | 18,840,577.82 | -114,812,433.65 |
| 九、综合收益总额 | -1,295,121,228.27 | -744,209,684.14 | -414,166,704.06 | -3,202,498,038.85 |
| 归属于母公司股东的综合收益总额 | -1,233,825,172.91 | -725,988,664.79 | -377,404,370.12 | -2,951,428,169.48 |
| 归属于少数股东的综合收益总额 | -61,296,055.36 | -18,221,019.35 | -36,762,333.94 | -251,069,869.37 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |