潞化科技
(600691)
| 流通市值：79.34亿 | | | 总市值：79.36亿 |
| 流通股本：23.76亿 | | | 总股本：23.76亿 |
| 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 | 2,296,915,696.97 | 9,845,293,101.84 | 7,517,295,998 | 5,129,931,173.49 |
| 营业收入 | 2,296,915,696.97 | 9,845,293,101.84 | 7,517,295,998 | 5,129,931,173.49 |
| 二、营业总成本 | 2,378,738,817.26 | 10,423,549,138.72 | 7,918,220,657.84 | 5,384,280,335.99 |
| 营业成本 | 2,220,467,339.57 | 9,522,436,734.58 | 7,181,333,307.68 | 4,899,790,356.14 |
| 税金及附加 | 11,750,910.09 | 63,924,649.28 | 47,260,709.09 | 30,716,698.51 |
| 销售费用 | 16,412,357.33 | 89,841,804.83 | 74,233,755.46 | 46,864,065.89 |
| 管理费用 | 66,816,531 | 388,175,674.55 | 244,267,750.76 | 148,346,087.58 |
| 研发费用 | 19,030,429.82 | 147,786,141.29 | 202,108,515.12 | 143,998,643.21 |
| 财务费用 | 44,261,249.45 | 211,384,134.19 | 169,016,619.73 | 114,564,484.66 |
| 其中:利息费用 | 45,492,886.24 | 239,757,565.62 | 166,732,403.98 | 106,236,013.2 |
| 其中:利息收入 | 1,637,379 | 41,438,181.42 | 25,817,917.39 | 21,435,417.8 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 8,495,982.97 | 16,091,686.5 | 11,710,449.76 | 18,161,559.08 |
| 资产处置收益 | - | 765,612.95 | -398.06 | -398.06 |
| 资产减值损失(新) | 843,541.47 | -470,088,665.75 | 869,336.72 | 869,336.72 |
| 信用减值损失(新) | -835,617.1 | 107,818,015.06 | -43,786,183.34 | -43,171,101.03 |
| 其他收益 | 10,487,284.39 | 39,189,338.44 | 37,678,760.62 | 27,576,380.39 |
| 四、营业利润 | -62,831,928.56 | -884,480,049.68 | -394,452,694.14 | -250,913,385.4 |
| 加:营业外收入 | 148,545.01 | 17,036,867.35 | 4,125,260.48 | 2,833,320.38 |
| 减:营业外支出 | - | 15,739,099.71 | 2,766,829.41 | 865,738.79 |
| 五、利润总额 | -62,683,383.55 | -883,182,282.04 | -393,094,263.07 | -248,945,803.81 |
| 减:所得税费用 | -34,909.88 | 55,201,835.12 | 8,187,781.21 | 3,798,671.15 |
| 六、净利润 | -62,648,473.67 | -938,384,117.16 | -401,282,044.28 | -252,744,474.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -62,648,473.67 | -938,384,117.16 | -401,282,044.28 | -252,744,474.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -48,716,168.53 | -825,301,009.27 | -363,815,727.26 | -228,615,970.01 |
| 少数股东损益 | -13,932,305.14 | -113,083,107.89 | -37,466,317.02 | -24,128,504.95 |
| 扣除非经常损益后的净利润 | -57,044,965.38 | -862,749,432.49 | -395,910,999.63 | -239,350,718.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.35 | -0.15 | -0.1 |
| (二)稀释每股收益 | -0.02 | -0.35 | -0.15 | -0.1 |
| 九、综合收益总额 | -62,648,473.67 | -938,384,117.16 | -401,282,044.28 | -252,744,474.96 |
| 归属于母公司股东的综合收益总额 | -48,716,168.53 | -825,301,009.27 | -363,815,727.26 | -228,615,970.01 |
| 归属于少数股东的综合收益总额 | -13,932,305.14 | -113,083,107.89 | -37,466,317.02 | -24,128,504.95 |
| 公告日期 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |