百傲化学
(603360)
| 流通市值：245.06亿 | | | 总市值：245.06亿 |
| 流通股本：7.06亿 | | | 总股本：7.06亿 |
| 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 | 1,055,750,432.12 | 748,558,955.01 | 448,321,617.33 | 1,311,701,965.84 |
| 营业收入 | 1,055,750,432.12 | 748,558,955.01 | 448,321,617.33 | 1,311,701,965.84 |
| 二、营业总成本 | 911,498,010.69 | 638,428,214.01 | 380,166,396.03 | 894,903,683.95 |
| 营业成本 | 697,656,053.2 | 496,965,504.29 | 307,158,824.13 | 731,273,855.65 |
| 税金及附加 | 7,007,571.09 | 4,492,864.1 | 1,470,824.28 | 14,785,043.97 |
| 销售费用 | 18,782,181.09 | 11,924,224.74 | 12,500,336.05 | 18,456,209.31 |
| 管理费用 | 117,782,875.55 | 81,012,322.65 | 38,324,806.29 | 98,469,647.13 |
| 研发费用 | 54,120,901.18 | 35,852,053.76 | 18,697,687.5 | 49,655,454.39 |
| 财务费用 | 16,148,428.58 | 8,181,244.47 | 2,013,917.78 | -17,736,526.5 |
| 其中:利息费用 | 21,557,636.05 | 13,289,025.02 | 6,704,968.06 | 6,704,968.06 |
| 其中:利息收入 | 6,083,583.17 | 4,307,359.08 | 16,909,898.12 | 16,909,898.12 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -4,289,687.19 | -3,025,539.02 | -2,821,064.55 | 15,350,447.75 |
| 资产处置收益 | 32,587.09 | 7,179.94 | - | - |
| 资产减值损失(新) | -447,330.28 | -253,211.97 | 246,994.34 | -715,996.36 |
| 信用减值损失(新) | 7,561,298.55 | 4,147,151.1 | 2,729,524.8 | -26,321,973.4 |
| 其他收益 | 5,931,877.6 | 3,910,567.6 | 1,460,855.33 | 9,432,862.33 |
| 四、营业利润 | 153,041,167.2 | 114,916,888.65 | 69,771,531.22 | 414,543,622.21 |
| 加:营业外收入 | 2,714.64 | 2,703.54 | 2,698 | 58,401.73 |
| 减:营业外支出 | 131,148.27 | 87,874.03 | 34,017.32 | 328,202.06 |
| 五、利润总额 | 152,912,733.57 | 114,831,718.16 | 69,740,211.9 | 414,273,821.88 |
| 减:所得税费用 | 17,190,730.17 | 10,321,436.15 | 9,742,499.47 | 55,450,482.16 |
| 六、净利润 | 135,722,003.4 | 104,510,282.01 | 59,997,712.43 | 358,823,339.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 135,722,003.4 | 104,510,282.01 | 59,997,712.43 | 358,823,339.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 124,996,525.94 | 91,788,456.75 | 50,161,776.18 | 345,256,428.77 |
| 少数股东损益 | 10,725,477.46 | 12,721,825.26 | 9,835,936.25 | 13,566,910.95 |
| 扣除非经常损益后的净利润 | 116,717,825.38 | 86,451,597.05 | 47,355,328.85 | 320,487,172.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.13 | 0.1 | 0.68 |
| (二)稀释每股收益 | 0.18 | 0.13 | 0.1 | 0.68 |
| 八、其他综合收益 | 95,729.84 | 454,386.03 | 260,997.43 | -6,036,719.44 |
| 归属于母公司股东的其他综合收益 | 95,729.84 | 454,386.03 | 260,997.43 | -6,036,719.44 |
| 九、综合收益总额 | 135,817,733.24 | 104,964,668.04 | 60,166,503.37 | 352,786,620.28 |
| 归属于母公司股东的综合收益总额 | 125,092,255.78 | 92,242,842.78 | 50,422,773.61 | 339,219,709.33 |
| 归属于少数股东的综合收益总额 | 10,725,477.46 | 12,721,825.26 | 9,743,729.76 | 13,566,910.95 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |