潞化科技
(600691)
| 流通市值：73.64亿 | | | 总市值：73.66亿 |
| 流通股本：23.76亿 | | | 总股本：23.76亿 |
| 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 | 5,129,931,173.49 | 2,340,025,256.71 | 10,894,909,981.53 | 7,917,721,972.29 |
| 营业收入 | 5,129,931,173.49 | 2,340,025,256.71 | 10,894,909,981.53 | 7,917,721,972.29 |
| 二、营业总成本 | 5,384,280,335.99 | 2,515,519,466 | 11,560,358,185.49 | 8,452,160,373.47 |
| 营业成本 | 4,899,790,356.14 | 2,296,907,444.72 | 10,367,134,165.87 | 7,525,184,321.37 |
| 税金及附加 | 30,716,698.51 | 14,141,549.84 | 73,732,534.62 | 51,494,830.02 |
| 销售费用 | 46,864,065.89 | 22,981,896.36 | 84,136,120.03 | 66,948,827.27 |
| 管理费用 | 148,346,087.58 | 69,555,223.12 | 518,522,194.47 | 369,178,925.02 |
| 研发费用 | 143,998,643.21 | 60,413,162.74 | 230,394,710.01 | 186,905,604.52 |
| 财务费用 | 114,564,484.66 | 51,520,189.22 | 286,438,460.49 | 252,447,865.27 |
| 其中:利息费用 | 106,236,013.2 | 54,660,543.47 | 337,394,316.71 | 230,290,803.4 |
| 其中:利息收入 | 21,435,417.8 | 464,262.98 | 77,187,879.85 | 5,746,549.25 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 18,161,559.08 | 3,481,954.26 | 10,917,941.26 | 10,334,261.98 |
| 资产处置收益 | -398.06 | - | 505,159.55 | 648,009.3 |
| 资产减值损失(新) | 869,336.72 | 1,297,252.88 | -117,711,854.02 | - |
| 信用减值损失(新) | -43,171,101.03 | 2,288,831.13 | -76,301,472.49 | -28,272,157.57 |
| 其他收益 | 27,576,380.39 | 17,206,371.8 | 85,729,969.47 | 66,604,096.98 |
| 四、营业利润 | -250,913,385.4 | -151,219,799.22 | -762,308,460.19 | -485,124,190.49 |
| 加:营业外收入 | 2,833,320.38 | 299,350.45 | 7,597,496.6 | 5,145,868.16 |
| 减:营业外支出 | 865,738.79 | 303,760.95 | 38,115,588.15 | 2,162,809.13 |
| 五、利润总额 | -248,945,803.81 | -151,224,209.72 | -792,826,551.74 | -482,141,131.46 |
| 减:所得税费用 | 3,798,671.15 | -11,435.46 | -32,893,169.89 | -13,160,668.95 |
| 六、净利润 | -252,744,474.96 | -151,212,774.26 | -759,933,381.85 | -468,980,462.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -252,744,474.96 | -151,212,774.26 | -681,121,070.54 | -403,062,405.12 |
| 终止经营净利润 | - | - | -78,812,311.31 | -65,918,057.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -228,615,970.01 | -139,848,571.8 | -680,723,131.77 | -387,075,446.71 |
| 少数股东损益 | -24,128,504.95 | -11,364,202.46 | -79,210,250.08 | -81,905,015.8 |
| 扣除非经常损益后的净利润 | -239,350,718.95 | -154,252,663.93 | -711,155,062.53 | -439,485,917.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.06 | -0.29 | -0.16 |
| (二)稀释每股收益 | -0.1 | -0.06 | -0.29 | -0.16 |
| 九、综合收益总额 | -252,744,474.96 | -151,212,774.26 | -759,933,381.85 | -468,980,462.51 |
| 归属于母公司股东的综合收益总额 | -228,615,970.01 | -139,848,571.8 | -680,723,131.77 | -387,075,446.71 |
| 归属于少数股东的综合收益总额 | -24,128,504.95 | -11,364,202.46 | -79,210,250.08 | -81,905,015.8 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |