氯碱化工
(600618)
| 流通市值：83.31亿 | | | 总市值：128.48亿 |
| 流通股本：7.50亿 | | | 总股本：11.56亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,577,377,755 | 1,732,953,071.88 | 8,184,681,916.34 | 6,008,730,831.74 |
| 营业收入 | 3,577,377,755 | 1,732,953,071.88 | 8,184,681,916.34 | 6,008,730,831.74 |
| 二、营业总成本 | 3,218,777,831.35 | 1,530,428,132.26 | 7,416,989,375.26 | 5,373,890,839.11 |
| 营业成本 | 3,004,957,706.59 | 1,452,394,769.34 | 6,715,126,534.61 | 4,949,581,872.64 |
| 税金及附加 | 6,779,663.4 | 2,791,367.77 | 27,094,128.47 | 18,205,238.52 |
| 销售费用 | 86,034,757.59 | 44,077,012.52 | 175,186,845.82 | 120,694,441.97 |
| 管理费用 | 44,656,944.12 | 18,894,002.73 | 190,314,901.89 | 71,093,941.33 |
| 研发费用 | 110,995,277.01 | 56,649,139.9 | 290,993,145.84 | 200,410,010.49 |
| 财务费用 | -34,646,517.36 | -44,378,160 | 18,273,818.63 | 13,905,334.16 |
| 其中:利息费用 | 15,502,930.57 | 7,480,104.8 | 42,632,924.69 | 33,753,481.92 |
| 其中:利息收入 | 58,141,093.8 | 55,914,937.89 | 49,847,291.54 | 39,908,502.89 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 100,771,718.47 | 40,893,400.94 | 206,663,786.07 | 118,495,667.57 |
| 资产处置收益 | 1,628,015.93 | - | -14,592.15 | -14,592.15 |
| 资产减值损失(新) | - | - | -80,790,158.6 | - |
| 信用减值损失(新) | -2,435,546.32 | -3,418,582.81 | -627,865.73 | -4,229,397.22 |
| 其他收益 | 19,244,141.09 | 11,632,756.87 | 16,067,662.96 | 6,270,368.54 |
| 四、营业利润 | 477,808,252.82 | 251,632,514.62 | 908,991,373.63 | 755,362,039.37 |
| 加:营业外收入 | 185,250.09 | 80,350 | 627,331.01 | 127,831.01 |
| 减:营业外支出 | 1,309.55 | - | 2,726,734.76 | 241,732.43 |
| 五、利润总额 | 477,992,193.36 | 251,712,864.62 | 906,891,969.88 | 755,248,137.95 |
| 减:所得税费用 | 35,171,848.19 | 20,240,576.43 | 78,817,962.38 | 113,147,297.38 |
| 六、净利润 | 442,820,345.17 | 231,472,288.19 | 828,074,007.5 | 642,100,840.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 442,820,345.17 | 231,472,288.19 | 828,074,007.5 | 642,100,840.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 443,001,579.32 | 231,564,694.5 | 787,385,769.87 | 606,554,810.19 |
| 少数股东损益 | -181,234.15 | -92,406.31 | 40,688,237.63 | 35,546,030.38 |
| 扣除非经常损益后的净利润 | 441,186,407.2 | 221,566,169.46 | 783,291,176.22 | 601,594,350.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.2 | 0.68 | 0.52 |
| (二)稀释每股收益 | 0.38 | 0.2 | 0.68 | 0.52 |
| 八、其他综合收益 | 14,366,616.57 | -62,160,003.76 | 36,133,273.15 | -614,661.84 |
| 归属于母公司股东的其他综合收益 | 14,366,616.57 | -62,160,003.76 | 36,133,273.15 | -614,661.84 |
| 九、综合收益总额 | 457,186,961.74 | 169,312,284.43 | 864,207,280.65 | 641,486,178.73 |
| 归属于母公司股东的综合收益总额 | 457,368,195.89 | 169,404,690.74 | 823,519,043.02 | 605,940,148.35 |
| 归属于少数股东的综合收益总额 | -181,234.15 | -92,406.31 | 40,688,237.63 | 35,546,030.38 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-15 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |