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中国化学(601117)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)9170850.384610460.3619012456.1913630020.999072197.17
营业收入(万元)9137178.264593144.3818950082.9813584543.439042152.39
营业总成本(万元)8751123.164419911.4318090957.4413111125.068687363.71
营业成本(万元)8223860.434163349.1316920242.0612303835.628176148.17
净利润(万元)312172.64156466.30641415.11421309.50310998.39
归属于母公司的净利润(万元)314536.13156702.98643614.59423230.07310167.58
营业利润(万元)407036.23195666.74842906.16548093.69394610.37
利润总额(万元)404678.33194959.87843487.18546639.99396348.71
少数股东损益(万元)24479.727683.0164090.0940196.1027857.66
基本每股收益(元)0.52(元)0.26(元)1.06(元)0.69(元)0.51(元)
稀释每股收益(元)0.52(元)0.26(元)1.06(元)0.69(元)0.51(元)
非经常性损益(万元)--3082.57----9908.99
扣除非经常性损益后净利润(万元)310518.18153620.41609047.60401376.57300258.60
总资产(万元)25388297.4625070847.0424735321.3824259774.5623766811.00
总负债(万元)17594520.9917447122.9617281188.0917016976.2916530409.75
归属于母公司股东权益合计(万元)7041410.136884357.326719086.206552737.486548904.78
股东权益合计(万元)7793776.477623724.087454133.297242798.287236401.26
实收资本(股本)(万元)610666.62610687.74610687.74610907.06610872.54
资本公积(万元)1532022.271536765.641531217.911536691.651534811.39
未分配利润(万元)4547588.314388908.984233501.544101321.304101846.74
经营活动产生的现金流量净额(万元)7985.02-132910.80144337.82-557527.63-1003294.81
经营活动现金流入小计(万元)9386297.254881715.0220376634.6713991722.468735491.02
经营活动现金流出小计(万元)9378312.235014625.8220232296.8514549250.099738785.83
投资活动产生的现金流量净额(万元)-94421.80-25041.71-539408.94-490396.92-229826.52
投资活动现金流入小计(万元)284899.42185108.60674643.33436134.54202440.88
投资活动现金流出小计(万元)379321.22210150.311214052.27926531.46432267.40
筹资活动产生的现金流量净额(万元)-406749.44-262652.65-261257.90-44851.4356028.40
筹资活动现金流入小计(万元)285870.56105896.08704986.30610865.20428085.52
筹资活动现金流出小计(万元)692619.99368548.73966244.21655716.63372057.12
期末现金及现金等价物余额(万元)3055943.023151453.813592004.393162087.723089018.15
最后修改日期2026-08-302026-04-282026-03-242025-10-292025-08-26
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