中国化学
(601117)
| 流通市值：465.54亿 | | | 总市值：468.54亿 |
| 流通股本：60.70亿 | | | 总股本：61.09亿 |
| 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 | 44,652,663,368.22 | 186,612,954,520.37 | 134,744,569,036.74 | 91,036,747,972.21 |
| 营业收入 | 44,498,872,757.99 | 185,843,681,886.95 | 134,152,828,935.18 | 90,609,521,854.35 |
| 利息收入 | 152,121,546.88 | 765,059,544.29 | 591,733,030.47 | 427,219,046.77 |
| 手续费及佣金收入 | 1,669,063.35 | 4,213,089.13 | 7,071.09 | 7,071.09 |
| 二、营业总成本 | 42,827,212,978.67 | 178,536,374,982.51 | 129,671,418,563.33 | 87,002,420,431.29 |
| 营业成本 | 40,361,652,778.47 | 167,054,721,442.13 | 121,976,646,346.67 | 82,099,178,445.5 |
| 利息支出 | 7,391,984.67 | 100,263,932.82 | 81,537,564.11 | 60,677,422.64 |
| 手续费及佣金支出 | 178,006.49 | 557,452.79 | 238,922 | 154,902.71 |
| 税金及附加 | 128,930,370.94 | 576,067,519.92 | 380,887,804.39 | 266,666,960.28 |
| 销售费用 | 104,868,826.51 | 500,687,649.22 | 312,758,760.11 | 187,168,436.71 |
| 管理费用 | 983,417,375.39 | 3,548,097,548.27 | 2,511,727,355.29 | 1,686,434,239.44 |
| 研发费用 | 1,160,360,495.61 | 6,534,307,437.63 | 4,084,691,961.35 | 2,378,944,604.89 |
| 财务费用 | 80,413,140.59 | 221,671,999.73 | 322,929,849.41 | 323,195,419.12 |
| 其中:利息费用 | 51,221,329.35 | 352,018,153.62 | 285,846,592.27 | 197,090,063.99 |
| 其中:利息收入 | 91,796,641.18 | 405,783,049.32 | 254,632,182.97 | 205,554,926.06 |
| 加:公允价值变动收益 | -33,432,816.52 | -163,117,594.97 | -154,455,785.38 | -205,324,037.96 |
| 加:投资收益 | -8,856,995.09 | 51,642,146.67 | 47,477,228.34 | -12,474,829.68 |
| 汇兑收益 | 800,577.07 | 1,495,398.28 | -685,902.96 | 472,829.2 |
| 资产处置收益 | 5,977,353.3 | 72,618,243.95 | 7,757,861.5 | 2,503,473.52 |
| 资产减值损失(新) | -12,164,994.94 | -133,447,310.98 | -21,401,180.05 | -21,107,340.38 |
| 信用减值损失(新) | 15,695,591.47 | -674,984,591.78 | -24,290,480.68 | -72,857,267.36 |
| 其他收益 | 30,372,954.27 | 195,358,470.91 | 128,506,789.56 | 94,514,812.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,823,842,059.11 | 7,426,144,299.94 | 5,056,059,003.74 | 3,820,055,180.49 |
| 加:营业外收入 | 45,154,170.84 | 120,300,795.59 | 99,925,827.44 | 15,201,486.4 |
| 减:营业外支出 | 12,469,369.89 | 187,129,752.47 | 174,330,262.9 | 167,639,855.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,856,526,860.06 | 7,359,315,343.06 | 4,981,654,568.28 | 3,667,616,811.08 |
| 减:所得税费用 | 256,895,769.7 | 1,117,443,452.95 | 772,060,269.81 | 552,184,283.92 |
| 六、净利润 | 1,599,631,090.36 | 6,241,871,890.11 | 4,209,594,298.47 | 3,115,432,527.16 |
| 持续经营净利润 | 1,599,631,090.36 | 6,241,871,890.11 | 4,209,594,298.47 | 3,115,432,527.16 |
| 归属于母公司股东的净利润 | 1,444,827,824.95 | 5,687,933,905.73 | 3,837,646,451.12 | 2,838,923,571.5 |
| 少数股东损益 | 154,803,265.41 | 553,937,984.38 | 371,947,847.35 | 276,508,955.66 |
| (一)基本每股收益 | 0.24 | 0.93 | 0.63 | 0.46 |
| (二)稀释每股收益 | 0.24 | 0.93 | 0.63 | 0.46 |
| 八、其他综合收益 | -8,432,007.33 | -32,872,572.19 | -7,130,001.55 | 988,610.82 |
| 归属于母公司股东的其他综合收益 | -6,157,990.53 | -24,872,220.31 | -7,244,383.51 | 366,536.46 |
| 九、综合收益总额 | 1,591,199,083.03 | 6,208,999,317.92 | 4,202,464,296.92 | 3,116,421,137.98 |
| 归属于母公司股东的综合收益总额 | 1,438,669,834.42 | 5,663,061,685.42 | 3,830,402,067.61 | 2,839,290,107.96 |
| 归属于少数股东的综合收益总额 | 152,529,248.61 | 545,937,632.5 | 372,062,229.31 | 277,131,030.02 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |