中国化学
(601117)
| 流通市值：439.56亿 | | | 总市值：440.82亿 |
| 流通股本：60.88亿 | | | 总股本：61.06亿 |
| 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 | 91,708,503,784.92 | 46,104,603,589.03 | 190,124,561,861.7 | 136,300,209,877.85 |
| 营业收入 | 91,371,782,568.69 | 45,931,443,829.72 | 189,500,829,774.75 | 135,845,434,271.03 |
| 利息收入 | 336,721,216.23 | 172,891,008.05 | 621,852,558.65 | 453,089,093.75 |
| 手续费及佣金收入 | - | 268,751.26 | 1,879,528.3 | 1,686,513.07 |
| 二、营业总成本 | 87,511,231,608.9 | 44,203,836,981.51 | 180,909,574,371.65 | 131,111,250,629.27 |
| 营业成本 | 82,238,604,334.38 | 41,633,491,326.78 | 169,202,420,569.21 | 123,038,356,160.59 |
| 利息支出 | 15,521,959.64 | 9,169,503.89 | 24,898,409.11 | 18,260,533.71 |
| 手续费及佣金支出 | 757,816.74 | 271,721.83 | 689,455.52 | 341,601.78 |
| 税金及附加 | 299,159,028.32 | 146,856,159.08 | 579,195,010.82 | 382,882,800.33 |
| 销售费用 | 235,524,227.75 | 114,071,039.77 | 553,432,371.39 | 332,824,633.5 |
| 管理费用 | 1,731,150,165.39 | 995,231,558.28 | 3,679,698,364.04 | 2,641,505,191.3 |
| 研发费用 | 2,832,040,756.97 | 1,177,990,438.34 | 6,640,158,500.97 | 4,526,652,936.6 |
| 财务费用 | 158,473,319.71 | 126,755,233.54 | 229,081,690.59 | 170,426,771.46 |
| 其中:利息费用 | 164,619,930.24 | 90,566,802.8 | 283,213,209.68 | 168,182,887.69 |
| 其中:利息收入 | 325,667,219.47 | 197,793,206.33 | 470,228,434.33 | 317,370,300.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -11,967,750.09 | 3,055,274.16 | -9,886,555.9 | -19,119,953.38 |
| 加:投资收益 | -12,295,849.88 | 12,703,935.73 | -15,685,088.1 | 27,733,175.33 |
| 汇兑收益 | -6,232,907.53 | -3,567,597.05 | -964,749.02 | 1,083,337.63 |
| 资产处置收益 | 2,537,107.79 | 269,701.52 | 18,416,294.3 | 18,845,557.25 |
| 资产减值损失(新) | -30,325,144.6 | -14,053,616.27 | -166,551,330.12 | -10,866,432.26 |
| 信用减值损失(新) | -151,535,117.51 | 18,776,287.74 | -764,714,859.39 | 179,852,385.71 |
| 其他收益 | 82,909,761.95 | 38,716,825.38 | 153,460,382.87 | 94,449,604.06 |
| 四、营业利润 | 4,070,362,276.15 | 1,956,667,418.73 | 8,429,061,584.69 | 5,480,936,922.92 |
| 加:营业外收入 | 20,840,787.53 | 6,692,221.39 | 122,722,897.5 | 96,786,431.01 |
| 减:营业外支出 | 44,419,760.27 | 13,760,934.85 | 116,912,673.45 | 111,323,423.21 |
| 五、利润总额 | 4,046,783,303.41 | 1,949,598,705.27 | 8,434,871,808.74 | 5,466,399,930.72 |
| 减:所得税费用 | 656,624,802.16 | 305,738,897.1 | 1,357,824,995.31 | 832,138,293.8 |
| 六、净利润 | 3,390,158,501.25 | 1,643,859,808.17 | 7,077,046,813.43 | 4,634,261,636.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,390,158,501.25 | 1,643,859,808.17 | 7,077,046,813.43 | 4,634,261,636.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,145,361,317.93 | 1,567,029,750.14 | 6,436,145,919.35 | 4,232,300,672.49 |
| 少数股东损益 | 244,797,183.32 | 76,830,058.03 | 640,900,894.08 | 401,960,964.43 |
| 扣除非经常损益后的净利润 | 3,105,181,783.47 | 1,536,204,097.09 | 6,090,476,046.42 | 4,013,765,662.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.26 | 1.06 | 0.69 |
| (二)稀释每股收益 | 0.52 | 0.26 | 1.06 | 0.69 |
| 八、其他综合收益 | -23,105,963.31 | -1,771,188.49 | -38,463,335.8 | -13,183,270.57 |
| 归属于母公司股东的其他综合收益 | -23,634,925.5 | -2,366,716.69 | -21,994,861.51 | -19,205,632.83 |
| 九、综合收益总额 | 3,367,052,537.94 | 1,642,088,619.68 | 7,038,583,477.63 | 4,621,078,366.35 |
| 归属于母公司股东的综合收益总额 | 3,121,726,392.43 | 1,564,663,033.45 | 6,414,151,057.84 | 4,213,095,039.66 |
| 归属于少数股东的综合收益总额 | 245,326,145.51 | 77,425,586.23 | 624,432,419.79 | 407,983,326.69 |
| 公告日期 | 2026-08-31 | 2026-04-28 | 2026-03-25 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |