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嘉化能源

(600273)

  

流通市值:109.75亿  总市值:109.75亿
流通股本:13.91亿   总股本:13.91亿

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6,616,108,669.864,499,341,879.912,325,892,999.1911,502,675,061.88
营业收入6,616,108,669.864,499,341,879.912,325,892,999.1911,502,675,061.88
二、营业总成本5,667,910,542.653,849,930,874.741,895,934,887.819,715,898,343.99
营业成本5,226,027,485.33,550,280,757.211,790,963,546.268,998,790,681.4
税金及附加22,235,079.6413,267,050.41,829,716.535,043,152.23
销售费用9,404,326.196,444,927.583,070,660.6811,042,974.12
管理费用181,241,101.31122,890,956.5345,587,705.11179,557,762.82
研发费用218,132,304.21146,463,981.2574,402,671.94371,269,682.28
财务费用10,870,24610,583,201.77-19,919,412.68120,194,091.14
其中:利息费用21,974,424.3414,900,6505,874,841.9713,547,763.89
其中:利息收入31,222,353.9219,819,453.0110,408,777.6531,358,772.39
加:公允价值变动收益434,380.05510,317.337,449.44-7,710,752.9
加:投资收益46,383,357.8538,984,995.5616,157,68929,772,507.5
资产处置收益-18,464.53-18,464.53-18,464.539,326.22
资产减值损失(新)-2,911,671.06-28,028,637.041,768,759.04-6,927,398.49
信用减值损失(新)-3,507,338.51-2,225,759.39-695,233.56284,902.61
其他收益17,454,591.4214,016,335.424,982,802.219,350,316.05
营业利润平衡项目0000
四、营业利润1,006,032,982.43672,649,792.52452,161,112.971,821,555,618.88
加:营业外收入1,399,279.351,344,736.11,116,438.752,702,243.39
减:营业外支出15,890,562.614,096,380.27261,251.914,038,401.99
利润总额平衡项目0000
五、利润总额991,541,699.17669,898,148.35453,016,299.811,820,219,460.28
减:所得税费用79,352,858.7944,029,480.8467,753,044.76222,837,190.62
六、净利润912,188,840.38625,868,667.51385,263,255.051,597,382,269.66
持续经营净利润912,188,840.38625,868,667.51385,263,255.051,597,382,269.66
归属于母公司股东的净利润911,550,989.66626,008,936.36384,640,433.851,598,414,231.67
少数股东损益637,850.72-140,268.85622,821.2-1,031,962.01
(一)基本每股收益0.660.450.281.15
(二)稀释每股收益0.660.450.281.15
八、其他综合收益6,843,356.988,001,012.155,410,076.63-6,752,369.78
归属于母公司股东的其他综合收益6,843,356.988,001,012.155,410,076.63-6,752,369.78
九、综合收益总额919,032,197.36633,869,679.66390,673,331.681,590,629,899.88
归属于母公司股东的综合收益总额918,394,346.64634,009,948.51390,050,510.481,591,661,861.89
归属于少数股东的综合收益总额637,850.72-140,268.85622,821.2-1,031,962.01
公告日期2023-10-282023-08-042023-04-292023-03-31
审计意见(境内)标准无保留意见
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