中国化学
(601117)
| 流通市值：469.18亿 | | | 总市值：472.06亿 |
| 流通股本：60.70亿 | | | 总股本：61.07亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 136,300,209,877.85 | 90,721,971,651.05 | 44,652,663,368.22 | 186,612,954,520.37 |
| 营业收入 | 135,845,434,271.03 | 90,421,523,899.76 | 44,498,872,757.99 | 185,843,681,886.95 |
| 利息收入 | 453,089,093.75 | 298,788,317.33 | 152,121,546.88 | 765,059,544.29 |
| 手续费及佣金收入 | 1,686,513.07 | 1,659,433.96 | 1,669,063.35 | 4,213,089.13 |
| 二、营业总成本 | 131,111,250,629.27 | 86,863,683,136.52 | 42,827,212,978.67 | 178,536,374,982.51 |
| 营业成本 | 123,038,356,160.59 | 81,761,481,687.91 | 40,361,652,778.47 | 167,054,721,442.13 |
| 利息支出 | 18,260,533.71 | 13,575,356.02 | 7,391,984.67 | 100,263,932.82 |
| 手续费及佣金支出 | 341,601.78 | 262,957.47 | 178,006.49 | 557,452.79 |
| 税金及附加 | 382,882,800.33 | 261,490,167.49 | 128,930,370.94 | 576,067,519.92 |
| 销售费用 | 332,824,633.5 | 214,260,704.93 | 104,868,826.51 | 500,687,649.22 |
| 管理费用 | 2,641,505,191.3 | 1,784,058,793.5 | 983,417,375.39 | 3,548,097,548.27 |
| 研发费用 | 4,526,652,936.6 | 2,716,631,601.11 | 1,160,360,495.61 | 6,534,307,437.63 |
| 财务费用 | 170,426,771.46 | 111,921,868.09 | 80,413,140.59 | 221,671,999.73 |
| 其中:利息费用 | 168,182,887.69 | 97,759,214.92 | 51,221,329.35 | 352,018,153.62 |
| 其中:利息收入 | 317,370,300.97 | 194,112,098.54 | 91,796,641.18 | 405,783,049.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -19,119,953.38 | -13,934,666.7 | -33,432,816.52 | -163,117,594.97 |
| 加:投资收益 | 27,733,175.33 | 33,209,683.52 | -8,856,995.09 | 51,642,146.67 |
| 汇兑收益 | 1,083,337.63 | 2,585,012.35 | 800,577.07 | 1,495,398.28 |
| 资产处置收益 | 18,845,557.25 | 16,965,717.95 | 5,977,353.3 | 72,618,243.95 |
| 资产减值损失(新) | -10,866,432.26 | -31,014,681.12 | -12,164,994.94 | -133,447,310.98 |
| 信用减值损失(新) | 179,852,385.71 | 21,060,723.54 | 15,695,591.47 | -674,984,591.78 |
| 其他收益 | 94,449,604.06 | 58,943,445.38 | 30,372,954.27 | 195,358,470.91 |
| 四、营业利润 | 5,480,936,922.92 | 3,946,103,749.45 | 1,823,842,059.11 | 7,426,144,299.94 |
| 加:营业外收入 | 96,786,431.01 | 63,411,334.64 | 45,154,170.84 | 120,300,795.59 |
| 减:营业外支出 | 111,323,423.21 | 46,028,021.07 | 12,469,369.89 | 187,129,752.47 |
| 五、利润总额 | 5,466,399,930.72 | 3,963,487,063.02 | 1,856,526,860.06 | 7,359,315,343.06 |
| 减:所得税费用 | 832,138,293.8 | 583,234,629.36 | 256,895,769.7 | 1,117,443,452.95 |
| 六、净利润 | 4,634,261,636.92 | 3,380,252,433.66 | 1,599,631,090.36 | 6,241,871,890.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,634,261,636.92 | 3,380,252,433.66 | 1,599,631,090.36 | 6,241,871,890.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,232,300,672.49 | 3,101,675,842.34 | 1,444,827,824.95 | 5,687,933,905.73 |
| 少数股东损益 | 401,960,964.43 | 278,576,591.32 | 154,803,265.41 | 553,937,984.38 |
| 扣除非经常损益后的净利润 | 4,013,765,662.84 | 3,002,585,980 | 1,411,825,399.73 | 5,514,772,863.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.69 | 0.51 | 0.24 | 0.93 |
| (二)稀释每股收益 | 0.69 | 0.51 | 0.24 | 0.93 |
| 八、其他综合收益 | -13,183,270.57 | 16,514,565.61 | -8,432,007.33 | -32,872,572.19 |
| 归属于母公司股东的其他综合收益 | -19,205,632.83 | 8,308,021.06 | -6,157,990.53 | -24,872,220.31 |
| 九、综合收益总额 | 4,621,078,366.35 | 3,396,766,999.27 | 1,591,199,083.03 | 6,208,999,317.92 |
| 归属于母公司股东的综合收益总额 | 4,213,095,039.66 | 3,109,983,863.4 | 1,438,669,834.42 | 5,663,061,685.42 |
| 归属于少数股东的综合收益总额 | 407,983,326.69 | 286,783,135.87 | 152,529,248.61 | 545,937,632.5 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |