泸天化
(000912)
| 流通市值：62.72亿 | | | 总市值：62.72亿 |
| 流通股本：15.68亿 | | | 总股本：15.68亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,219,638,715.19 | 3,653,673,708.53 | 2,186,529,140.95 | 7,534,430,868.35 |
| 营业收入 | 5,219,638,715.19 | 3,653,673,708.53 | 2,186,529,140.95 | 7,534,430,868.35 |
| 二、营业总成本 | 5,001,872,955.08 | 3,512,615,923.62 | 2,045,514,054.07 | 6,929,785,160.08 |
| 营业成本 | 4,558,385,621.68 | 3,171,343,024.67 | 1,908,094,761.31 | 6,197,532,712.7 |
| 税金及附加 | 32,591,242.87 | 23,519,090.11 | 11,815,162.29 | 52,607,505.35 |
| 销售费用 | 39,961,202.79 | 27,477,888.8 | 11,012,299.99 | 68,024,387.86 |
| 管理费用 | 381,313,249.91 | 308,510,656.22 | 120,877,556.1 | 593,593,342.26 |
| 研发费用 | 38,973,626.14 | 15,893,204.77 | 8,097,822.78 | 77,341,314.47 |
| 财务费用 | -49,351,988.31 | -34,127,940.95 | -14,383,548.4 | -59,314,102.56 |
| 其中:利息费用 | 16,774,142.91 | 11,995,080.1 | 6,764,496.29 | 24,810,277.18 |
| 其中:利息收入 | 77,806,783.94 | 54,439,136.93 | 24,902,252.75 | 100,071,042.97 |
| 加:投资收益 | 16,733,806.08 | 2,632,306.76 | 14,512,927.09 | -85,867,794.1 |
| 资产处置收益 | 24,870,434.46 | 23,655,368.13 | 22,202,158.16 | 6,816,122.63 |
| 资产减值损失(新) | -13,141,129.43 | -1,867,934.33 | -1,678,240.83 | -72,099,712.02 |
| 信用减值损失(新) | 3,542,997.36 | 3,269,026.97 | - | 55,525.79 |
| 其他收益 | 6,434,514.17 | 4,261,762.95 | 2,631,808.99 | 14,045,936.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 256,206,382.75 | 173,008,315.39 | 178,683,740.29 | 467,595,786.92 |
| 加:营业外收入 | 16,441,963.54 | 14,740,050.59 | 14,616,250.75 | 6,869,014.65 |
| 减:营业外支出 | 1,074,970.63 | 438,212.17 | 310,551.76 | 3,167,112.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 271,573,375.66 | 187,310,153.81 | 192,989,439.28 | 471,297,689.47 |
| 减:所得税费用 | 39,254,317.29 | 37,268,764.36 | 23,515,344.19 | 104,752,236.98 |
| 六、净利润 | 232,319,058.37 | 150,041,389.45 | 169,474,095.09 | 366,545,452.49 |
| 持续经营净利润 | 232,319,058.37 | 150,041,389.45 | 169,474,095.09 | 366,545,452.49 |
| 归属于母公司股东的净利润 | 236,225,304.64 | 153,946,118.62 | 173,349,950.88 | 367,271,883.76 |
| 少数股东损益 | -3,906,246.27 | -3,904,729.17 | -3,875,855.79 | -726,431.27 |
| (一)基本每股收益 | 0.15 | 0.1 | 0.11 | 0.23 |
| (二)稀释每股收益 | 0.15 | 0.1 | 0.11 | 0.23 |
| 八、其他综合收益 | -2,081,608.83 | -1,946,837.63 | -6,133,857.25 | 2,034,631.79 |
| 归属于母公司股东的其他综合收益 | -2,081,608.83 | -1,946,837.63 | -6,133,857.25 | 2,034,631.79 |
| 九、综合收益总额 | 230,237,449.54 | 148,094,551.82 | 163,340,237.84 | 368,580,084.28 |
| 归属于母公司股东的综合收益总额 | 234,143,695.81 | 151,999,280.99 | 167,216,093.63 | 369,306,515.55 |
| 归属于少数股东的综合收益总额 | -3,906,246.27 | -3,904,729.17 | -3,875,855.79 | -726,431.27 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |