华昌化工
(002274)
| 流通市值：75.12亿 | | | 总市值：76.28亿 |
| 流通股本：9.38亿 | | | 总股本：9.52亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,274,030,501.72 | 4,233,937,343.75 | 1,976,257,608.35 | 8,214,568,161.97 |
| 营业收入 | 6,274,030,501.72 | 4,233,937,343.75 | 1,976,257,608.35 | 8,214,568,161.97 |
| 二、营业总成本 | 5,665,967,807.65 | 3,693,814,149.82 | 1,683,549,325.97 | 7,342,128,817.34 |
| 营业成本 | 5,266,179,962.39 | 3,416,670,029.31 | 1,544,228,610.01 | 6,782,348,329.69 |
| 税金及附加 | 31,529,528.74 | 22,324,904.99 | 11,222,002.82 | 41,135,886.13 |
| 销售费用 | 114,326,767.64 | 73,357,487.43 | 30,954,241.53 | 118,436,663.65 |
| 管理费用 | 187,538,822.45 | 130,029,591.77 | 69,138,972.18 | 285,076,319.26 |
| 研发费用 | 63,971,601.19 | 47,286,302.44 | 26,354,306.46 | 101,660,905.52 |
| 财务费用 | 2,421,125.24 | 4,145,833.88 | 1,651,192.97 | 13,470,713.09 |
| 其中:利息费用 | 7,723,033.69 | 5,959,991.67 | 3,325,146.2 | 21,623,112.45 |
| 其中:利息收入 | 5,884,162.17 | 4,056,956.74 | 1,708,705.14 | 5,284,768.9 |
| 加:公允价值变动收益 | 28,674,304 | 8,158,814 | 1,577,839.02 | 18,510,085.33 |
| 加:投资收益 | 53,125,095.84 | 35,499,707.13 | 22,355,348.1 | 61,168,407.89 |
| 资产减值损失(新) | -9,720,733.48 | 598,607.98 | -3,737,953.85 | 3,643,095.12 |
| 信用减值损失(新) | -422,398.11 | 228,358.46 | 75,834.93 | 1,887,959.6 |
| 其他收益 | 11,197,790.43 | 9,026,652.39 | 2,049,471.55 | 14,219,451.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 690,916,752.75 | 593,635,333.89 | 315,028,822.13 | 971,868,344.28 |
| 加:营业外收入 | 2,432,782.86 | 2,216,728.67 | 1,938,850.9 | 5,092,247.63 |
| 减:营业外支出 | 11,380,439.85 | 10,243,060.46 | 1,231,350.43 | 18,000,597.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 681,969,095.76 | 585,609,002.1 | 315,736,322.6 | 958,959,994.54 |
| 减:所得税费用 | 160,780,028.09 | 139,877,700.97 | 76,215,530.16 | 256,979,776.33 |
| 六、净利润 | 521,189,067.67 | 445,731,301.13 | 239,520,792.44 | 701,980,218.21 |
| 持续经营净利润 | 521,189,067.67 | 445,731,301.13 | 239,520,792.44 | 701,980,218.21 |
| 归属于母公司股东的净利润 | 529,990,815.21 | 451,122,328.18 | 242,515,475.25 | 729,684,153.26 |
| 少数股东损益 | -8,801,747.54 | -5,391,027.05 | -2,994,682.81 | -27,703,935.05 |
| (一)基本每股收益 | 0.56 | 0.47 | 0.25 | 0.77 |
| (二)稀释每股收益 | 0.56 | 0.47 | 0.25 | 0.77 |
| 八、其他综合收益 | - | - | - | 2,095,896.52 |
| 归属于母公司股东的其他综合收益 | - | - | - | 2,095,896.52 |
| 九、综合收益总额 | 521,189,067.67 | 445,731,301.13 | 239,520,792.44 | 704,076,114.73 |
| 归属于母公司股东的综合收益总额 | 529,990,815.21 | 451,122,328.18 | 242,515,475.25 | 731,780,049.78 |
| 归属于少数股东的综合收益总额 | -8,801,747.54 | -5,391,027.05 | -2,994,682.81 | -27,703,935.05 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |