滨化股份
(601678)
| 流通市值：87.69亿 | | | 总市值：88.86亿 |
| 流通股本：20.30亿 | | | 总股本：20.57亿 |
| 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 | 11,147,859,013.29 | 7,353,860,688.51 | 3,782,455,195.57 | 10,228,061,967.97 |
| 营业收入 | 11,147,859,013.29 | 7,353,860,688.51 | 3,782,455,195.57 | 10,228,061,967.97 |
| 二、营业总成本 | 10,826,869,277.23 | 7,268,203,492.45 | 3,707,640,273.91 | 10,400,900,761.12 |
| 营业成本 | 10,006,611,403.66 | 6,728,285,242.42 | 3,434,367,398.91 | 9,477,622,876.89 |
| 税金及附加 | 78,157,234.61 | 51,175,008.71 | 26,308,576.15 | 98,476,160.54 |
| 销售费用 | 18,434,544.63 | 12,676,357.51 | 6,009,625.12 | 24,266,548.72 |
| 管理费用 | 338,211,231.59 | 222,281,576.67 | 136,878,570.2 | 393,360,842.23 |
| 研发费用 | 101,779,354.99 | 60,700,433.9 | 5,330,966.05 | 120,315,728.54 |
| 财务费用 | 283,675,507.75 | 193,084,873.24 | 98,745,137.48 | 286,858,604.2 |
| 其中:利息费用 | 201,523,512.65 | 150,436,651.76 | 71,175,981.52 | 258,543,070.34 |
| 其中:利息收入 | 10,022,261.41 | 3,853,619.43 | 893,004.74 | 26,714,422.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,307,117.11 | -1,758,171.51 | -5,680,627.97 | 5,241,899.09 |
| 加:投资收益 | -4,836,172.74 | 38,699,941.32 | 58,375,580.57 | 489,539,278.44 |
| 资产处置收益 | 35,207,896.05 | 34,594,823.37 | 706,430.41 | -11,382,442.83 |
| 资产减值损失(新) | -24,095,983.44 | -19,853,190.7 | -11,912,008.67 | -158,052,510.18 |
| 信用减值损失(新) | -7,096,765.97 | -1,013,956.68 | 1,016,106.68 | -4,540,655.08 |
| 其他收益 | 6,541,215.56 | 3,572,481.83 | 1,113,660.32 | 7,656,237.25 |
| 四、营业利润 | 317,402,808.41 | 139,899,123.69 | 118,434,063 | 155,623,013.54 |
| 加:营业外收入 | 22,338,604.6 | 18,026,013.73 | 4,610,672.46 | 3,189,137.27 |
| 减:营业外支出 | 19,789,525.18 | 225,051.69 | 110,789.18 | 35,525,960.48 |
| 五、利润总额 | 319,951,887.83 | 157,700,085.73 | 122,933,946.28 | 123,286,190.33 |
| 减:所得税费用 | 122,730,775.44 | 46,724,650.44 | 27,117,234.56 | -95,827,678.27 |
| 六、净利润 | 197,221,112.39 | 110,975,435.29 | 95,816,711.72 | 219,113,868.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 197,221,112.39 | 110,975,435.29 | 95,816,711.72 | 219,113,868.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 192,309,157.71 | 111,466,794.55 | 95,999,141.81 | 219,249,262.42 |
| 少数股东损益 | 4,911,954.68 | -491,359.26 | -182,430.09 | -135,393.82 |
| 扣除非经常损益后的净利润 | 95,790,067.3 | -13,275,200.33 | 66,395,620.73 | 218,477,839.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.05 | 0.05 | 0.11 |
| (二)稀释每股收益 | 0.1 | 0.05 | 0.05 | 0.11 |
| 八、其他综合收益 | -1,557,419.35 | -680,590.02 | 1,345,766.3 | 471,075.1 |
| 归属于母公司股东的其他综合收益 | -1,557,419.35 | -680,590.02 | 1,345,766.3 | 471,075.1 |
| 九、综合收益总额 | 195,663,693.04 | 110,294,845.27 | 97,162,478.02 | 219,584,943.7 |
| 归属于母公司股东的综合收益总额 | 190,751,738.36 | 110,786,204.53 | 97,344,908.11 | 219,720,337.52 |
| 归属于少数股东的综合收益总额 | 4,911,954.68 | -491,359.26 | -182,430.09 | -135,393.82 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |