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中泰化学

(002092)

  

流通市值:133.16亿  总市值:133.90亿
流通股本:25.76亿   总股本:25.90亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入30,288,074,709.4620,441,864,893.4610,706,407,934.3255,910,544,891.54
营业收入30,288,074,709.4620,441,864,893.4610,706,407,934.3255,910,544,891.54
二、营业总成本31,615,498,872.3121,564,991,097.5411,157,295,821.8254,785,105,423.28
营业成本27,660,658,607.3518,873,167,829.219,827,539,397.4449,043,199,798.37
税金及附加361,130,192.06243,707,356.21149,005,019.6528,863,400.61
销售费用1,612,319,020.731,121,385,641.27571,967,067.82,365,962,218.99
管理费用951,602,344.5635,255,168.84329,324,784.921,262,019,455.96
研发费用219,870,251.28114,163,062.2322,790,996.01444,025,729.21
财务费用809,918,456.39577,312,039.78256,668,556.051,141,034,820.14
其中:利息费用773,823,198.99528,584,330.35245,471,609.041,154,616,452.82
其中:利息收入68,430,205.1646,467,501.5817,960,248.6152,859,901.95
加:公允价值变动收益----4,622,280
加:投资收益-210,372,027.57-143,696,448.83-1,467,653.5329,745,467.63
资产处置收益3,611,721.462,481,228.92,043,082.286,278,209.88
资产减值损失(新)-15,120,907.69-6,062,532.55-1,602,434.12-122,090,097.04
信用减值损失(新)-17,013,644.69-29,284,170.983,328,903.84-17,413,581.27
其他收益44,637,150.6926,920,420.7614,643,848.485,948,765.17
营业利润平衡项目0000
四、营业利润-1,521,681,870.65-1,272,767,706.78-433,942,140.61,403,285,952.63
加:营业外收入12,288,789.674,051,415.172,265,040.388,462,468.26
减:营业外支出23,902,952.828,851,761.23398,667.0679,525,819.41
利润总额平衡项目0000
五、利润总额-1,533,296,033.8-1,277,568,052.84-432,075,767.281,332,222,601.48
减:所得税费用56,089,816.233,168,437.6421,040,421.7236,370,022.34
六、净利润-1,589,385,850-1,310,736,490.48-453,116,188.981,095,852,579.14
持续经营净利润-1,589,385,850-1,310,736,490.48-453,116,188.981,095,852,579.14
归属于母公司股东的净利润-1,172,395,010.99-951,172,223.39-321,891,309.26713,999,117.58
少数股东损益-416,990,839.01-359,564,267.09-131,224,879.72381,853,461.56
(一)基本每股收益-0.46-0.37-0.130.28
(二)稀释每股收益-0.46-0.37-0.130.28
八、其他综合收益24,172,172.3229,155,708.06-10,291,738.2355,708,515.6
归属于母公司股东的其他综合收益24,172,172.3229,155,708.06-10,291,738.2355,983,926.25
九、综合收益总额-1,565,213,677.68-1,281,580,782.42-463,407,927.211,151,561,094.74
归属于母公司股东的综合收益总额-1,148,222,838.67-922,016,515.33-332,183,047.49769,983,043.83
归属于少数股东的综合收益总额-416,990,839.01-359,564,267.09-131,224,879.72381,578,050.91
公告日期2023-10-272023-08-232023-04-272023-03-31
审计意见(境内)标准无保留意见
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