中化国际
(600500)
| 流通市值：203.10亿 | | | 总市值：203.10亿 |
| 流通股本：35.88亿 | | | 总股本：35.88亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,697,433,359.19 | 47,339,874,447.35 | 35,715,809,280.34 | 24,352,756,709.06 |
| 营业收入 | 9,697,433,359.19 | 47,339,874,447.35 | 35,715,809,280.34 | 24,352,756,709.06 |
| 二、营业总成本 | 9,856,777,107.51 | 49,041,016,400.12 | 36,812,649,904.82 | 25,038,372,749.26 |
| 营业成本 | 9,129,179,727.27 | 45,714,438,353.34 | 34,433,743,837.51 | 23,453,738,732.03 |
| 税金及附加 | 29,789,820.26 | 125,199,448.82 | 87,962,407.29 | 59,078,710.96 |
| 销售费用 | 99,658,698.57 | 477,456,484.35 | 341,887,717.35 | 226,227,024.29 |
| 管理费用 | 299,143,014.48 | 1,458,002,040.22 | 995,168,144.28 | 654,558,597.51 |
| 研发费用 | 139,969,370.81 | 628,928,784 | 450,593,613.33 | 297,614,012.16 |
| 财务费用 | 159,036,476.12 | 636,991,289.39 | 503,294,185.06 | 347,155,672.31 |
| 其中:利息费用 | 149,467,105.28 | 635,378,368.95 | 505,829,515.68 | 340,374,439.73 |
| 其中:利息收入 | 11,642,824.08 | 73,202,931.04 | 57,156,036.9 | 29,547,925.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,062,188.94 | -2,114,544.93 | 1,867,939.27 | 7,202,656.05 |
| 加:投资收益 | -139,783,087.03 | -379,054,195.45 | -212,946,871.33 | -157,680,654.06 |
| 资产处置收益 | 2,605,161.09 | 13,907,666.17 | 7,024,662.96 | 6,553,210.93 |
| 资产减值损失(新) | 22,931,059.73 | -482,592,193.52 | -315,425,134.5 | -241,809,032.04 |
| 信用减值损失(新) | -801,480.88 | -9,694,516.58 | -4,478,442.54 | -2,033,988.51 |
| 其他收益 | 23,397,905.91 | 131,271,667.94 | 75,880,334.63 | 40,395,611.42 |
| 四、营业利润 | -244,932,000.56 | -2,429,418,069.14 | -1,544,918,135.99 | -1,032,988,236.41 |
| 加:营业外收入 | 1,322,371.9 | 28,493,892.19 | 26,985,225.75 | 20,019,958.45 |
| 减:营业外支出 | 8,069,030.87 | 22,122,225.31 | 11,793,080.26 | 4,608,714.46 |
| 五、利润总额 | -251,678,659.53 | -2,423,046,402.26 | -1,529,725,990.5 | -1,017,576,992.42 |
| 减:所得税费用 | -7,975,533.74 | 3,965,408.07 | -129,626,192.44 | -103,845,445.06 |
| 六、净利润 | -243,703,125.79 | -2,427,011,810.33 | -1,400,099,798.06 | -913,731,547.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -243,703,125.79 | -2,427,011,810.33 | -1,400,099,798.06 | -913,731,547.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -215,787,977.24 | -2,223,204,179.31 | -1,331,100,828.27 | -885,843,423.91 |
| 少数股东损益 | -27,915,148.55 | -203,807,631.02 | -68,998,969.79 | -27,888,123.45 |
| 扣除非经常损益后的净利润 | -153,723,594.5 | -2,114,330,841.25 | -1,291,693,280.49 | -836,499,727.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.62 | -0.37 | -0.25 |
| (二)稀释每股收益 | -0.06 | -0.62 | -0.37 | -0.25 |
| 八、其他综合收益 | -144,087,056.77 | 173,765,341.19 | 104,978,569.79 | 169,521,863.22 |
| 归属于母公司股东的其他综合收益 | -133,937,607.77 | 166,533,276.6 | 97,275,655.36 | 159,854,759.12 |
| 九、综合收益总额 | -387,790,182.56 | -2,253,246,469.14 | -1,295,121,228.27 | -744,209,684.14 |
| 归属于母公司股东的综合收益总额 | -349,725,585.01 | -2,056,670,902.71 | -1,233,825,172.91 | -725,988,664.79 |
| 归属于少数股东的综合收益总额 | -38,064,597.55 | -196,575,566.43 | -61,296,055.36 | -18,221,019.35 |
| 公告日期 | 2026-04-29 | 2026-04-18 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |