南京化纤
(600889)
| 流通市值：64.00亿 | | | 总市值：64.00亿 |
| 流通股本：3.66亿 | | | 总股本：3.66亿 |
| 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 | 73,131,619.01 | 662,507,182.95 | 457,819,671.59 | 283,631,061.85 |
| 营业收入 | 73,131,619.01 | 662,507,182.95 | 457,819,671.59 | 283,631,061.85 |
| 二、营业总成本 | 130,000,006.95 | 891,682,140.54 | 608,146,598.5 | 362,392,100.39 |
| 营业成本 | 98,737,855.67 | 728,026,477.18 | 492,829,838.38 | 294,505,933.85 |
| 税金及附加 | 2,182,426.86 | 9,153,282.31 | 6,834,814.34 | 4,554,070.41 |
| 销售费用 | 1,149,565.37 | 5,285,739.69 | 6,488,867 | 3,782,053.18 |
| 管理费用 | 20,565,520.44 | 118,196,581.03 | 78,356,922.45 | 47,116,616.47 |
| 研发费用 | 2,724,252.59 | 18,447,450.13 | 15,478,881.67 | 6,922,380.83 |
| 财务费用 | 4,640,386.02 | 12,572,610.2 | 8,157,274.66 | 5,511,045.65 |
| 其中:利息费用 | 4,455,812.85 | 11,366,303.92 | 7,028,394.4 | 4,539,949.22 |
| 其中:利息收入 | 16,271.92 | 214,007.13 | 145,880.3 | 88,358.8 |
| 加:投资收益 | - | 248,445.95 | 189,038.99 | 90,027.39 |
| 资产处置收益 | -41,983.3 | 8,425,308.84 | -159,929 | - |
| 资产减值损失(新) | - | -266,218,265.86 | -39,819,042.59 | 35,200.83 |
| 信用减值损失(新) | 10,030.61 | -93,862.38 | 176,325.24 | 11,253.26 |
| 其他收益 | 512,595.22 | 2,758,149.07 | 1,917,637.61 | 1,470,835.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -56,387,745.41 | -484,055,181.97 | -188,022,896.66 | -77,153,721.26 |
| 加:营业外收入 | 366,749.34 | 1,380,891.77 | 28,058.41 | 17,922.78 |
| 减:营业外支出 | 1,917.06 | 100,739.79 | 100,740.49 | 84,945.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -56,022,913.13 | -482,775,029.99 | -188,095,578.74 | -77,220,744.31 |
| 减:所得税费用 | - | -205,229.9 | -132,542.79 | -136,310.79 |
| 六、净利润 | -56,022,913.13 | -482,569,800.09 | -187,963,035.95 | -77,084,433.52 |
| 持续经营净利润 | -56,022,913.13 | -482,569,800.09 | -187,963,035.95 | -77,084,433.52 |
| 归属于母公司股东的净利润 | -53,236,828.33 | -448,722,188.63 | -159,013,558.03 | -69,975,420.71 |
| 少数股东损益 | -2,786,084.8 | -33,847,611.46 | -28,949,477.92 | -7,109,012.81 |
| (一)基本每股收益 | -0.15 | -1.22 | -0.43 | -0.19 |
| (二)稀释每股收益 | -0.15 | -1.22 | -0.43 | -0.19 |
| 八、其他综合收益 | -426,987.52 | 631,198.95 | 1,577,997.38 | -278,470.12 |
| 归属于母公司股东的其他综合收益 | -426,987.52 | 631,198.95 | 1,577,997.38 | -278,470.12 |
| 九、综合收益总额 | -56,449,900.65 | -481,938,601.14 | -186,385,038.57 | -77,362,903.64 |
| 归属于母公司股东的综合收益总额 | -53,663,815.85 | -448,090,989.68 | -157,435,560.65 | -70,253,890.83 |
| 归属于少数股东的综合收益总额 | -2,786,084.8 | -33,847,611.46 | -28,949,477.92 | -7,109,012.81 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |