滨化股份
(601678)
| 流通市值：120.15亿 | | | 总市值：141.65亿 |
| 流通股本：20.43亿 | | | 总股本：24.09亿 |
| 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 | 8,259,685,676.01 | 3,922,541,936.83 | 14,836,441,799.96 | 11,147,859,013.29 |
| 营业收入 | 8,259,685,676.01 | 3,922,541,936.83 | 14,836,441,799.96 | 11,147,859,013.29 |
| 二、营业总成本 | 7,752,880,052.81 | 3,667,875,476.99 | 14,419,640,235.36 | 10,826,869,277.23 |
| 营业成本 | 7,208,753,596.74 | 3,420,157,806.83 | 13,305,438,284.08 | 10,006,611,403.66 |
| 税金及附加 | 62,152,535.68 | 29,666,591.63 | 108,295,303.24 | 78,157,234.61 |
| 销售费用 | 12,408,831.1 | 6,364,858.89 | 25,593,953.25 | 18,434,544.63 |
| 管理费用 | 240,090,936.08 | 126,331,980.46 | 449,913,502.65 | 338,211,231.59 |
| 研发费用 | 81,610,530.16 | 12,599,211.92 | 173,192,652.76 | 101,779,354.99 |
| 财务费用 | 147,863,623.05 | 72,755,027.26 | 357,206,539.38 | 283,675,507.75 |
| 其中:利息费用 | 124,488,789.44 | 65,267,319.71 | 310,534,340.79 | 201,523,512.65 |
| 其中:利息收入 | 10,224,779.08 | 3,605,937.26 | 13,332,046.84 | 10,022,261.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -742,607.68 | -3,888,299.21 | 3,739,535.91 | -9,307,117.11 |
| 加:投资收益 | 1,697,947.7 | -22,035,659.1 | -72,397,893.28 | -4,836,172.74 |
| 资产处置收益 | -958,807.89 | 1,316,418.7 | 26,365,807.54 | 35,207,896.05 |
| 资产减值损失(新) | -42,737,104.81 | -3,620,097.59 | -45,366,931.28 | -24,095,983.44 |
| 信用减值损失(新) | 2,326,577.23 | 1,123,217.6 | -5,889,011.11 | -7,096,765.97 |
| 其他收益 | 6,307,728.32 | 3,017,188.38 | 12,434,411.86 | 6,541,215.56 |
| 四、营业利润 | 472,699,356.07 | 230,579,228.62 | 335,687,484.24 | 317,402,808.41 |
| 加:营业外收入 | 25,312,510.72 | 612,348.8 | 30,207,186.11 | 22,338,604.6 |
| 减:营业外支出 | 11,984,347.18 | 146,108.85 | 23,127,559.19 | 19,789,525.18 |
| 五、利润总额 | 486,027,519.61 | 231,045,468.57 | 342,767,111.16 | 319,951,887.83 |
| 减:所得税费用 | 127,910,733.98 | 77,052,819.42 | 120,170,396.45 | 122,730,775.44 |
| 六、净利润 | 358,116,785.63 | 153,992,649.15 | 222,596,714.71 | 197,221,112.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 358,116,785.63 | 153,992,649.15 | 222,596,714.71 | 197,221,112.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 343,592,573.58 | 146,443,573.2 | 225,280,998.04 | 192,309,157.71 |
| 少数股东损益 | 14,524,212.05 | 7,549,075.95 | -2,684,283.33 | 4,911,954.68 |
| 扣除非经常损益后的净利润 | 286,394,480.65 | 119,408,939.33 | 110,708,120.73 | 95,790,067.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.08 | 0.11 | 0.1 |
| (二)稀释每股收益 | 0.18 | 0.08 | 0.11 | 0.1 |
| 八、其他综合收益 | -2,099,482.31 | -937,423.53 | 21,253,113.27 | -1,557,419.35 |
| 归属于母公司股东的其他综合收益 | -2,099,482.31 | -937,423.53 | 21,176,506.54 | -1,557,419.35 |
| 九、综合收益总额 | 356,017,303.32 | 153,055,225.62 | 243,849,827.98 | 195,663,693.04 |
| 归属于母公司股东的综合收益总额 | 341,493,091.27 | 145,506,149.67 | 246,457,504.58 | 190,751,738.36 |
| 归属于少数股东的综合收益总额 | 14,524,212.05 | 7,549,075.95 | -2,607,676.6 | 4,911,954.68 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-23 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |