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沧州大化

(600230)

  

流通市值:43.82亿  总市值:44.28亿
流通股本:4.12亿   总股本:4.16亿

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3,720,778,762.732,299,679,715.811,149,405,539.124,913,578,828.66
营业收入3,720,778,762.732,299,679,715.811,149,405,539.124,913,578,828.66
二、营业总成本3,486,805,669.862,152,500,0021,053,076,878.44,449,819,097.69
营业成本3,157,264,819.221,931,737,534.89952,633,718.464,121,844,447.15
税金及附加8,893,004.775,252,532.082,612,686.4311,188,979.91
销售费用4,975,935.233,072,933.411,515,541.274,197,217.95
管理费用166,430,830.38108,779,501.6854,343,521.1183,761,353.17
研发费用126,612,693.9484,858,269.2433,295,324.0181,837,047.51
财务费用22,628,386.3218,799,230.78,676,087.1346,990,052
其中:利息费用31,691,392.9821,997,316.4810,506,135.9358,766,536.08
其中:利息收入7,062,032.562,925,338.641,499,879.94,769,819.7
加:公允价值变动收益---558,850
加:投资收益-5,744,420.89-3,977,629.05-1,464,784.5-1,517,170.48
资产处置收益---291,254.05
资产减值损失(新)-15,982,876.06-15,982,876.06-9,852,535.3-8,284,889.55
信用减值损失(新)-51,928.5745,693.07-150,422.7-319,840.7
其他收益6,220,184.651,538,336.8983,050.413,241,151.08
营业利润平衡项目0000
四、营业利润218,414,052128,803,238.6684,943,968.63457,729,085.37
加:营业外收入9,296.427,914.341,378.343,688.91
减:营业外支出185,108.74897.91-119,361.09
利润总额平衡项目0000
五、利润总额218,238,239.68128,810,255.0984,945,346.97457,613,413.19
减:所得税费用6,189,162.176,189,162.1712,515,934.8936,432,888.68
六、净利润212,049,077.51122,621,092.9272,429,412.08421,180,524.51
持续经营净利润212,049,077.51122,621,092.9272,429,412.08421,180,524.51
归属于母公司股东的净利润208,560,324.87121,288,327.5871,708,749.1420,098,445.46
少数股东损益3,488,752.641,332,765.34720,662.981,082,079.05
(一)基本每股收益0.50.290.171.02
(二)稀释每股收益0.50.290.171.01
九、综合收益总额212,049,077.51122,621,092.9272,429,412.08421,180,524.51
归属于母公司股东的综合收益总额208,560,324.87121,288,327.5871,708,749.1420,098,445.46
归属于少数股东的综合收益总额3,488,752.641,332,765.34720,662.981,082,079.05
公告日期2023-10-282023-08-252023-04-292023-04-27
审计意见(境内)标准无保留意见
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