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鲁西化工

(000830)

  

流通市值:274.01亿  总市值:274.03亿
流通股本:19.04亿   总股本:19.04亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入14,739,131,537.637,289,926,095.4429,762,710,016.1721,578,806,533.06
  营业收入14,739,131,537.637,289,926,095.4429,762,710,016.1721,578,806,533.06
二、营业总成本13,697,805,455.596,762,166,121.6227,343,561,973.6319,702,176,727.78
  营业成本12,835,562,027.476,369,642,922.6925,350,118,665.3618,150,771,554.98
  税金及附加79,370,281.239,528,468.33237,604,220.32191,366,794.08
  销售费用38,990,158.3218,339,916.0661,868,294.9239,009,943.79
  管理费用243,065,707.7121,457,868.71574,231,017.32419,654,329.27
  研发费用409,982,495.27164,365,114.6960,282,434.32785,022,535.99
  财务费用90,834,785.6348,831,831.23159,457,341.39116,351,569.67
  其中:利息费用100,071,330.6653,937,458.79175,100,267.13129,272,416.94
  其中:利息收入3,794,222.361,997,057.28,141,962.486,396,446.86
三、其他经营收益
  加:投资收益-5,302,422.03170,045.64,639,849.194,247,216.92
  资产处置收益67,113,777.0236,013,487.0422,869,032.6-178,130.11
  资产减值损失(新)-295,018,639.51-130,817,000.26-228,956,198.78-104,890,839.96
  信用减值损失(新)1,939,856.841,685,731.4-1,227,876.441,745,016.65
  其他收益97,622,073.956,075,841.95217,871,395.6163,841,615.78
四、营业利润907,680,728.26490,888,079.552,434,344,244.711,941,394,684.56
  加:营业外收入7,599,649.146,130,002.84143,302,741.1381,831,690.55
  减:营业外支出19,556,509.231,291,460.8575,350,350.4758,019,595.54
五、利润总额895,723,868.17495,726,621.542,502,296,635.371,965,206,779.57
  减:所得税费用131,058,183.482,604,758.59471,409,866.65389,534,136.93
六、净利润764,665,684.77413,121,862.952,030,886,768.721,575,672,642.64
(一)按经营持续性分类
  持续经营净利润764,665,684.77413,121,862.952,030,886,768.721,575,672,642.64
(二)按所有权归属分类
  归属于母公司股东的净利润763,480,404.21412,911,727.92,028,711,671.271,574,782,384.93
  少数股东损益1,185,280.56210,135.052,175,097.45890,257.71
  扣除非经常损益后的净利润687,061,841.53383,707,935.481,961,691,219.981,568,535,841.56
七、每股收益
  (一)基本每股收益0.40.221.070.83
  (二)稀释每股收益0.40.221.070.83
八、其他综合收益-951,991.38-382,942.25602,143.54-55,770.5
  归属于母公司股东的其他综合收益-951,991.38-382,942.25602,143.54-55,770.5
九、综合收益总额763,713,693.39412,738,920.72,031,488,912.261,575,616,872.14
  归属于母公司股东的综合收益总额762,528,412.83412,528,785.652,029,313,814.811,574,726,614.43
  归属于少数股东的综合收益总额1,185,280.56210,135.052,175,097.45890,257.71
公告日期2025-08-222025-04-262025-04-262024-10-31
审计意见(境内)标准无保留意见
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