渤海化学
(600800)
| 流通市值：46.16亿 | | | 总市值：46.18亿 |
| 流通股本：11.10亿 | | | 总股本：11.10亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 838,713,853.99 | 4,783,590,897.57 | 3,377,035,640.94 | 2,505,111,987.8 |
| 营业收入 | 838,713,853.99 | 4,783,590,897.57 | 3,377,035,640.94 | 2,505,111,987.8 |
| 二、营业总成本 | 1,009,282,051.49 | 5,510,349,670.65 | 3,947,487,620.88 | 2,896,018,179.16 |
| 营业成本 | 919,748,575.61 | 5,161,585,690.84 | 3,683,210,544.7 | 2,711,356,250.29 |
| 税金及附加 | 2,601,789.08 | 11,552,292.31 | 6,870,330.44 | 6,771,857.77 |
| 销售费用 | 3,620,024.1 | 14,716,226.98 | 11,938,641.89 | 7,850,588.4 |
| 管理费用 | 30,643,071.84 | 125,363,310.56 | 82,177,279.36 | 49,763,861.61 |
| 研发费用 | 40,492,478.33 | 154,343,465.51 | 128,135,206.26 | 98,598,628.22 |
| 财务费用 | 12,176,112.53 | 42,788,684.45 | 35,155,618.23 | 21,676,992.87 |
| 其中:利息费用 | 12,763,775.46 | 52,374,360.12 | 41,943,981.21 | 26,609,310.15 |
| 其中:利息收入 | 1,424,879.91 | 14,798,551.97 | 10,366,878.66 | 7,886,609.58 |
| 加:公允价值变动收益 | -256,352.51 | 1,568,860.26 | 1,910,238.12 | 1,417,183.75 |
| 加:投资收益 | -1,000,000 | -3,137,575.06 | -2,098,195.51 | -1,136,338.78 |
| 资产处置收益 | - | 97,230,480.98 | - | - |
| 资产减值损失(新) | -303,570.49 | 878,295.68 | -756,646.85 | -2,987,617.82 |
| 信用减值损失(新) | 143,083.19 | -1,277,522.29 | -3,519,069.61 | -4,577,856.21 |
| 其他收益 | 3,679,752.73 | 49,195,604.67 | 39,254,479.39 | 26,519,499.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -168,305,284.58 | -582,300,628.84 | -535,661,174.4 | -371,671,320.71 |
| 加:营业外收入 | 32,812.77 | 45,668,819.19 | 40,872.72 | 26,860.75 |
| 减:营业外支出 | 680,504.29 | 95,124,707.68 | 728,213.63 | 1,635.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -168,952,976.1 | -631,756,517.33 | -536,348,515.31 | -371,646,095.59 |
| 减:所得税费用 | -51,346.87 | 249,989.32 | 899,762.39 | -56,127,412.34 |
| 六、净利润 | -168,901,629.23 | -632,006,506.65 | -537,248,277.7 | -315,518,683.25 |
| 持续经营净利润 | -168,901,629.23 | -632,006,506.65 | -537,248,277.7 | -315,518,683.25 |
| 归属于母公司股东的净利润 | -168,903,048.09 | -632,142,993.72 | -537,248,823.86 | -315,518,658.75 |
| 少数股东损益 | 1,418.86 | 136,487.07 | 546.16 | -24.5 |
| (一)基本每股收益 | -0.15 | -0.57 | -0.48 | -0.28 |
| (二)稀释每股收益 | -0.15 | -0.57 | -0.48 | -0.28 |
| 八、其他综合收益 | 24,208.16 | -136,924.6 | -182,280.7 | -126,484 |
| 归属于母公司股东的其他综合收益 | 24,208.16 | -136,924.6 | -182,280.7 | -126,484 |
| 九、综合收益总额 | -168,877,421.07 | -632,143,431.25 | -537,430,558.4 | -315,645,167.25 |
| 归属于母公司股东的综合收益总额 | -168,878,839.93 | -632,279,918.32 | -537,431,104.56 | -315,645,142.75 |
| 归属于少数股东的综合收益总额 | 1,418.86 | 136,487.07 | 546.16 | -24.5 |
| 公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |