巨化股份
(600160)
| 流通市值：555.88亿 | | | 总市值：555.88亿 |
| 流通股本：27.00亿 | | | 总股本：27.00亿 |
| 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 | 17,906,425,123.36 | 12,080,139,457.8 | 5,469,669,751.07 | 20,655,216,903.69 |
| 营业收入 | 17,906,425,123.36 | 12,080,139,457.8 | 5,469,669,751.07 | 20,655,216,903.69 |
| 二、营业总成本 | 16,565,332,919.94 | 11,153,640,990.13 | 5,124,834,107.79 | 19,817,191,177.17 |
| 营业成本 | 14,871,848,606.82 | 10,058,565,894.19 | 4,663,108,527.63 | 17,924,147,111.16 |
| 税金及附加 | 44,491,223.43 | 30,220,649.81 | 12,886,734.3 | 90,701,705.57 |
| 销售费用 | 123,447,514.76 | 92,121,778.65 | 52,266,725.51 | 139,156,322.37 |
| 管理费用 | 616,800,179.74 | 407,716,921.42 | 194,793,255.32 | 684,173,185.66 |
| 研发费用 | 849,418,499.55 | 540,570,010.81 | 215,210,004.16 | 1,000,702,381.13 |
| 财务费用 | 59,326,895.64 | 24,445,735.25 | -13,431,139.13 | -21,689,528.72 |
| 其中:利息费用 | 78,450,564.21 | 51,899,011.65 | 27,348,048.47 | 35,344,618.37 |
| 其中:利息收入 | 24,474,262.4 | 17,225,807.1 | 7,907,875.24 | 35,245,197.28 |
| 加:公允价值变动收益 | -2,713,903.09 | -3,314,828.92 | -1,128,546.19 | 886,521.33 |
| 加:投资收益 | 96,995,957.43 | 56,930,345.26 | 28,499,594.82 | 91,342,523.27 |
| 资产处置收益 | 2,169,280.18 | 3,521,605.59 | -1,513,261.05 | 66,256,106.25 |
| 资产减值损失(新) | -49,561,803.06 | -38,145,718.25 | -17,091,966.9 | -35,205,811.15 |
| 信用减值损失(新) | -17,987,789.51 | -3,010,488.02 | -17,392,969.69 | 5,521,441.63 |
| 其他收益 | 188,526,509.11 | 106,262,882.88 | 24,412,629.58 | 119,989,529.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,558,520,454.48 | 1,048,742,266.21 | 360,621,123.85 | 1,086,816,037.8 |
| 加:营业外收入 | 14,309,049.42 | 9,958,772.97 | 13,967,746.45 | 13,266,530.35 |
| 减:营业外支出 | 7,201,994.38 | 5,063,792.23 | 2,683,715.71 | 23,577,250.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,565,627,509.52 | 1,053,637,246.95 | 371,905,154.59 | 1,076,505,317.54 |
| 减:所得税费用 | 175,304,471.62 | 130,023,588.05 | 41,742,692.18 | 107,831,292.44 |
| 六、净利润 | 1,390,323,037.9 | 923,613,658.9 | 330,162,462.41 | 968,674,025.1 |
| 持续经营净利润 | 1,390,323,037.9 | 923,613,658.9 | 330,162,462.41 | 968,674,025.1 |
| 归属于母公司股东的净利润 | 1,257,563,053.19 | 834,216,002.27 | 310,313,858.05 | 943,505,301.47 |
| 少数股东损益 | 132,759,984.71 | 89,397,656.63 | 19,848,604.36 | 25,168,723.63 |
| (一)基本每股收益 | 0.47 | 0.31 | 0.12 | 0.35 |
| (二)稀释每股收益 | 0.47 | 0.31 | 0.12 | 0.35 |
| 八、其他综合收益 | 2,838,145.25 | 5,423,617.46 | 3,659,734.21 | 4,395,089.09 |
| 归属于母公司股东的其他综合收益 | 2,438,864.21 | 5,028,153.57 | 3,659,734.21 | 5,135,717.39 |
| 九、综合收益总额 | 1,393,161,183.15 | 929,037,276.36 | 333,822,196.62 | 973,069,114.19 |
| 归属于母公司股东的综合收益总额 | 1,260,001,917.4 | 839,244,155.84 | 313,973,592.26 | 948,641,018.86 |
| 归属于少数股东的综合收益总额 | 133,159,265.75 | 89,793,120.52 | 19,848,604.36 | 24,428,095.33 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |