鲁西化工
(000830)
| 流通市值：221.26亿 | | | 总市值：221.96亿 |
| 流通股本：19.04亿 | | | 总股本：19.10亿 |
| 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 | 7,289,926,095.44 | 29,762,710,016.17 | 21,578,806,533.06 | 14,040,564,150.04 |
| 营业收入 | 7,289,926,095.44 | 29,762,710,016.17 | 21,578,806,533.06 | 14,040,564,150.04 |
| 二、营业总成本 | 6,762,166,121.62 | 27,343,561,973.63 | 19,702,176,727.78 | 12,567,135,233.15 |
| 营业成本 | 6,369,642,922.69 | 25,350,118,665.36 | 18,150,771,554.98 | 11,515,164,029.15 |
| 税金及附加 | 39,528,468.33 | 237,604,220.32 | 191,366,794.08 | 148,140,334.7 |
| 销售费用 | 18,339,916.06 | 61,868,294.92 | 39,009,943.79 | 21,984,825.12 |
| 管理费用 | 121,457,868.71 | 574,231,017.32 | 419,654,329.27 | 275,481,388.97 |
| 研发费用 | 164,365,114.6 | 960,282,434.32 | 785,022,535.99 | 523,974,646.25 |
| 财务费用 | 48,831,831.23 | 159,457,341.39 | 116,351,569.67 | 82,390,008.96 |
| 其中:利息费用 | 53,937,458.79 | 175,100,267.13 | 129,272,416.94 | 92,503,280.35 |
| 其中:利息收入 | 1,997,057.2 | 8,141,962.48 | 6,396,446.86 | 4,227,771.13 |
| 加:投资收益 | 170,045.6 | 4,639,849.19 | 4,247,216.92 | 3,954,919.39 |
| 资产处置收益 | 36,013,487.04 | 22,869,032.6 | -178,130.11 | 14,872.17 |
| 资产减值损失(新) | -130,817,000.26 | -228,956,198.78 | -104,890,839.96 | -85,899,166.14 |
| 信用减值损失(新) | 1,685,731.4 | -1,227,876.44 | 1,745,016.65 | 793,474.99 |
| 其他收益 | 56,075,841.95 | 217,871,395.6 | 163,841,615.78 | 110,725,939.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 490,888,079.55 | 2,434,344,244.71 | 1,941,394,684.56 | 1,503,018,957.11 |
| 加:营业外收入 | 6,130,002.84 | 143,302,741.13 | 81,831,690.55 | 15,588,599.97 |
| 减:营业外支出 | 1,291,460.85 | 75,350,350.47 | 58,019,595.54 | 43,636,953.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 495,726,621.54 | 2,502,296,635.37 | 1,965,206,779.57 | 1,474,970,603.95 |
| 减:所得税费用 | 82,604,758.59 | 471,409,866.65 | 389,534,136.93 | 303,685,494.27 |
| 六、净利润 | 413,121,862.95 | 2,030,886,768.72 | 1,575,672,642.64 | 1,171,285,109.68 |
| 持续经营净利润 | 413,121,862.95 | 2,030,886,768.72 | 1,575,672,642.64 | 1,171,285,109.68 |
| 归属于母公司股东的净利润 | 412,911,727.9 | 2,028,711,671.27 | 1,574,782,384.93 | 1,171,142,377.2 |
| 少数股东损益 | 210,135.05 | 2,175,097.45 | 890,257.71 | 142,732.48 |
| (一)基本每股收益 | 0.22 | 1.07 | 0.83 | 0.62 |
| (二)稀释每股收益 | 0.22 | 1.07 | 0.83 | 0.62 |
| 八、其他综合收益 | -382,942.25 | 602,143.54 | -55,770.5 | 317,666.74 |
| 归属于母公司股东的其他综合收益 | -382,942.25 | 602,143.54 | -55,770.5 | 317,666.74 |
| 九、综合收益总额 | 412,738,920.7 | 2,031,488,912.26 | 1,575,616,872.14 | 1,171,602,776.42 |
| 归属于母公司股东的综合收益总额 | 412,528,785.65 | 2,029,313,814.81 | 1,574,726,614.43 | 1,171,460,043.94 |
| 归属于少数股东的综合收益总额 | 210,135.05 | 2,175,097.45 | 890,257.71 | 142,732.48 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |