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鲁西化工

(000830)

  

流通市值:197.84亿  总市值:198.47亿
流通股本:19.04亿   总股本:19.10亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入7,289,926,095.4429,762,710,016.1721,578,806,533.0614,040,564,150.04
营业收入7,289,926,095.4429,762,710,016.1721,578,806,533.0614,040,564,150.04
二、营业总成本6,762,166,121.6227,343,561,973.6319,702,176,727.7812,567,135,233.15
营业成本6,369,642,922.6925,350,118,665.3618,150,771,554.9811,515,164,029.15
税金及附加39,528,468.33237,604,220.32191,366,794.08148,140,334.7
销售费用18,339,916.0661,868,294.9239,009,943.7921,984,825.12
管理费用121,457,868.71574,231,017.32419,654,329.27275,481,388.97
研发费用164,365,114.6960,282,434.32785,022,535.99523,974,646.25
财务费用48,831,831.23159,457,341.39116,351,569.6782,390,008.96
其中:利息费用53,937,458.79175,100,267.13129,272,416.9492,503,280.35
其中:利息收入1,997,057.28,141,962.486,396,446.864,227,771.13
加:投资收益170,045.64,639,849.194,247,216.923,954,919.39
资产处置收益36,013,487.0422,869,032.6-178,130.1114,872.17
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)1,685,731.4-1,227,876.441,745,016.65793,474.99
其他收益56,075,841.95217,871,395.6163,841,615.78110,725,939.81
营业利润平衡项目0000
四、营业利润490,888,079.552,434,344,244.711,941,394,684.561,503,018,957.11
加:营业外收入6,130,002.84143,302,741.1381,831,690.5515,588,599.97
减:营业外支出1,291,460.8575,350,350.4758,019,595.5443,636,953.13
利润总额平衡项目0000
五、利润总额495,726,621.542,502,296,635.371,965,206,779.571,474,970,603.95
减:所得税费用82,604,758.59471,409,866.65389,534,136.93303,685,494.27
六、净利润413,121,862.952,030,886,768.721,575,672,642.641,171,285,109.68
持续经营净利润413,121,862.952,030,886,768.721,575,672,642.641,171,285,109.68
归属于母公司股东的净利润412,911,727.92,028,711,671.271,574,782,384.931,171,142,377.2
少数股东损益210,135.052,175,097.45890,257.71142,732.48
(一)基本每股收益0.221.070.830.62
(二)稀释每股收益0.221.070.830.62
八、其他综合收益-382,942.25602,143.54-55,770.5317,666.74
归属于母公司股东的其他综合收益-382,942.25602,143.54-55,770.5317,666.74
九、综合收益总额412,738,920.72,031,488,912.261,575,616,872.141,171,602,776.42
归属于母公司股东的综合收益总额412,528,785.652,029,313,814.811,574,726,614.431,171,460,043.94
归属于少数股东的综合收益总额210,135.052,175,097.45890,257.71142,732.48
公告日期2025-04-262025-04-262024-10-312024-08-29
审计意见(境内)标准无保留意见
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