渤海化学
(600800)
| 流通市值：37.29亿 | | | 总市值：37.30亿 |
| 流通股本：11.10亿 | | | 总股本：11.10亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,423,006,170.23 | 602,655,451.07 | 3,329,941,027.88 | 2,808,874,671.74 |
| 营业收入 | 1,423,006,170.23 | 602,655,451.07 | 3,329,941,027.88 | 2,808,874,671.74 |
| 二、营业总成本 | 1,713,917,162.13 | 740,952,505.74 | 4,083,047,035.09 | 3,390,284,419.47 |
| 营业成本 | 1,574,564,068.71 | 683,629,246.63 | 3,766,402,136.34 | 3,151,031,108.99 |
| 税金及附加 | 3,852,987.46 | 749,208.33 | 13,194,713.78 | 8,639,575.57 |
| 销售费用 | 4,309,446.49 | 2,595,121.82 | 11,381,779.16 | 10,551,880.06 |
| 管理费用 | 50,213,074.15 | 23,326,973.75 | 114,236,985.88 | 70,153,773 |
| 研发费用 | 52,146,271.14 | 16,127,028.02 | 120,290,787.56 | 109,663,197.68 |
| 财务费用 | 28,831,314.18 | 14,524,927.19 | 57,540,632.37 | 40,244,884.17 |
| 其中:利息费用 | - | 13,937,785.19 | 57,607,907.87 | - |
| 其中:利息收入 | - | 44,271.04 | 3,557,096.98 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 882,255.57 | 608,071.91 | 1,116,881.14 | 1,791,737.59 |
| 加:投资收益 | -2,021,212.82 | -1,000,000 | -2,601,359.4 | -2,064,810.82 |
| 资产处置收益 | -21,810.35 | - | 99,510,835.47 | - |
| 资产减值损失(新) | -36,923,446.37 | -21,810.35 | -39,515,084.08 | -72,957.03 |
| 信用减值损失(新) | 1,037,054.14 | -2,397,716.49 | 9,081,847.13 | -977,099.76 |
| 其他收益 | 436,528.27 | 436,528.27 | 16,310,586.41 | 6,938,914.93 |
| 四、营业利润 | -327,521,623.46 | -140,671,981.33 | -669,202,300.54 | -575,793,962.82 |
| 加:营业外收入 | 66,589.64 | 17,664.91 | 28,052,640.99 | 1,018,967 |
| 减:营业外支出 | 22,724.36 | - | 3,682,051.75 | 3,904,668.8 |
| 五、利润总额 | -327,477,758.18 | -140,654,316.42 | -644,831,711.3 | -578,679,664.62 |
| 减:所得税费用 | 969,693.61 | 938,935.43 | 1,415,349.28 | 752,071.64 |
| 六、净利润 | -328,447,451.79 | -141,593,251.85 | -646,247,060.58 | -579,431,736.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -328,447,451.79 | -141,593,251.85 | -646,247,060.58 | -579,431,736.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -293,359,649.88 | -142,852,945.78 | -646,342,302.81 | -579,431,859.97 |
| 少数股东损益 | -35,087,801.91 | 1,259,693.93 | 95,242.23 | 123.71 |
| 扣除非经常损益后的净利润 | -294,722,299 | -143,915,210.87 | -775,331,468.03 | -579,165,832.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.13 | -0.58 | -0.52 |
| (二)稀释每股收益 | -0.26 | -0.13 | -0.58 | -0.52 |
| 八、其他综合收益 | -110,034.91 | -61,400 | -72,751.26 | -120,594.98 |
| 归属于母公司股东的其他综合收益 | -110,034.91 | -61,400 | -72,751.26 | -120,594.98 |
| 九、综合收益总额 | -328,557,486.7 | -141,654,651.85 | -646,319,811.84 | -579,552,331.24 |
| 归属于母公司股东的综合收益总额 | -293,469,684.79 | -142,914,345.78 | -646,415,054.07 | -579,552,454.95 |
| 归属于少数股东的综合收益总额 | -35,087,801.91 | 1,259,693.93 | 95,242.23 | 123.71 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-17 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |