沧州大化
(600230)
| 流通市值：45.12亿 | | | 总市值：45.12亿 |
| 流通股本：4.14亿 | | | 总股本：4.14亿 |
| 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 | 3,758,644,507.83 | 2,553,231,005.71 | 1,244,627,495.24 | 4,867,129,708.09 |
| 营业收入 | 3,758,644,507.83 | 2,553,231,005.71 | 1,244,627,495.24 | 4,867,129,708.09 |
| 二、营业总成本 | 3,754,825,594.67 | 2,534,564,265.65 | 1,227,130,182.73 | 4,662,931,533.4 |
| 营业成本 | 3,489,178,290.97 | 2,341,717,515.98 | 1,131,057,478.34 | 4,213,931,716.61 |
| 税金及附加 | 8,425,020.56 | 5,561,878.46 | 2,777,817.95 | 11,833,368.07 |
| 销售费用 | 4,418,069.69 | 3,054,313.2 | 1,584,562.08 | 7,713,557.02 |
| 管理费用 | 121,658,763.64 | 87,368,549.79 | 43,562,887.64 | 228,456,393.4 |
| 研发费用 | 125,387,879.59 | 92,386,062.03 | 45,110,117.67 | 173,801,254.12 |
| 财务费用 | 5,757,570.22 | 4,475,946.19 | 3,037,319.05 | 27,195,244.18 |
| 其中:利息费用 | 11,445,123.74 | 8,280,571.52 | 4,175,378.9 | 38,198,860.82 |
| 其中:利息收入 | 3,152,516.39 | 2,115,102.64 | 860,235.6 | 8,557,420.92 |
| 加:投资收益 | -8,107,737.43 | -5,714,656.48 | -2,645,059.32 | -8,532,614.84 |
| 资产处置收益 | 425,319.43 | 425,319.43 | - | 429.85 |
| 资产减值损失(新) | - | - | - | -25,839,552.73 |
| 信用减值损失(新) | 4,118,971.94 | 3,998,692.77 | -115,853.58 | -3,083,995.44 |
| 其他收益 | 21,406,295.46 | 14,245,707.32 | 7,251,786.06 | 30,054,497.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,661,762.56 | 31,621,803.1 | 21,988,185.67 | 196,796,938.71 |
| 加:营业外收入 | 4,230,971.74 | 2,626,378.99 | 1,380,920.42 | 6,878,297.34 |
| 减:营业外支出 | -1,820,911.49 | -1,802,799.32 | - | 4,265,788.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,713,645.79 | 36,050,981.41 | 23,369,106.09 | 199,409,447.4 |
| 减:所得税费用 | 153.24 | -38,452.06 | - | 5,865,955.74 |
| 六、净利润 | 27,713,492.55 | 36,089,433.47 | 23,369,106.09 | 193,543,491.66 |
| 持续经营净利润 | 27,713,492.55 | 36,089,433.47 | 23,369,106.09 | 193,543,491.66 |
| 归属于母公司股东的净利润 | 21,235,679.15 | 29,142,293.25 | 20,285,500.86 | 190,409,415.66 |
| 少数股东损益 | 6,477,813.4 | 6,947,140.22 | 3,083,605.23 | 3,134,076 |
| (一)基本每股收益 | 0.05 | 0.07 | 0.05 | 0.46 |
| (二)稀释每股收益 | 0.05 | 0.07 | 0.05 | 0.46 |
| 九、综合收益总额 | 27,713,492.55 | 36,089,433.47 | 23,369,106.09 | 193,543,491.66 |
| 归属于母公司股东的综合收益总额 | 21,235,679.15 | 29,142,293.25 | 20,285,500.86 | 190,409,415.66 |
| 归属于少数股东的综合收益总额 | 6,477,813.4 | 6,947,140.22 | 3,083,605.23 | 3,134,076 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |