中盐化工
(600328)
| 流通市值：110.44亿 | | | 总市值：111.74亿 |
| 流通股本：14.55亿 | | | 总股本：14.72亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,653,394,800.1 | 16,100,784,350.12 | 12,182,731,017.17 | 8,586,544,013.52 |
| 营业收入 | 2,653,394,800.1 | 16,100,784,350.12 | 12,182,731,017.17 | 8,586,544,013.52 |
| 二、营业总成本 | 2,543,543,231.04 | 13,712,677,980.26 | 10,307,137,070.36 | 6,992,787,656.91 |
| 营业成本 | 2,277,199,442.23 | 12,261,578,315.33 | 9,150,025,861.35 | 6,344,232,394.7 |
| 税金及附加 | 30,644,664.47 | 171,743,078.66 | 132,623,444.36 | 91,785,904.77 |
| 销售费用 | 41,662,544.46 | 240,709,195.02 | 201,632,362.34 | 103,827,327.62 |
| 管理费用 | 139,303,580.77 | 648,109,597.37 | 428,536,045.24 | 264,235,508.91 |
| 研发费用 | 45,312,884.85 | 352,359,796.7 | 364,530,591.21 | 165,778,872.41 |
| 财务费用 | 9,420,114.26 | 38,177,997.18 | 29,788,765.86 | 22,927,648.5 |
| 其中:利息费用 | 12,066,974.03 | 68,110,922.52 | 49,315,746.52 | 37,439,591.9 |
| 其中:利息收入 | 4,092,005.89 | 29,024,846.5 | 23,506,334.05 | 16,866,077.47 |
| 加:公允价值变动收益 | - | -608,392.23 | - | - |
| 加:投资收益 | -897,864.73 | -19,709,515.29 | -11,541,453.06 | -7,061,632.11 |
| 资产处置收益 | -28,301.89 | 11,302,777 | 3,130,687.99 | 2,449,893.68 |
| 资产减值损失(新) | -56,277,462.02 | -243,997,135.98 | -204,853,801.36 | -178,812,661.55 |
| 信用减值损失(新) | -5,230,453.65 | 7,962,130.58 | 1,483,353.34 | -780,678.29 |
| 其他收益 | 37,082,333.97 | 34,135,072.43 | 16,550,345.58 | 9,843,038.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 84,499,820.74 | 2,177,191,306.37 | 1,680,363,079.3 | 1,419,394,316.98 |
| 加:营业外收入 | 1,173,253.19 | 49,477,245.91 | 8,100,974.81 | 2,952,274.75 |
| 减:营业外支出 | 781,640.49 | 74,389,092.85 | 34,978,488.6 | 26,081,121.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 84,891,433.44 | 2,152,279,459.43 | 1,653,485,565.51 | 1,396,265,470.02 |
| 减:所得税费用 | 20,564,130.14 | 577,367,261.15 | 507,529,200.43 | 405,516,774.39 |
| 六、净利润 | 64,327,303.3 | 1,574,912,198.28 | 1,145,956,365.08 | 990,748,695.63 |
| 持续经营净利润 | 64,327,303.3 | 1,574,912,198.28 | 1,145,956,365.08 | 990,609,239.15 |
| 终止经营净利润 | - | - | - | 139,456.48 |
| 归属于母公司股东的净利润 | 56,295,519.92 | 1,151,714,659.19 | 818,213,558 | 744,256,686.96 |
| 少数股东损益 | 8,031,783.38 | 423,197,539.09 | 327,742,807.08 | 246,492,008.67 |
| (一)基本每股收益 | 0.04 | 0.79 | 0.64 | 0.63 |
| (二)稀释每股收益 | 0.04 | 0.79 | 0.64 | 0.63 |
| 九、综合收益总额 | 64,327,303.3 | 1,574,912,198.28 | 1,145,956,365.08 | 990,748,695.63 |
| 归属于母公司股东的综合收益总额 | 56,295,519.92 | 1,151,714,659.19 | 818,213,558 | 744,256,686.96 |
| 归属于少数股东的综合收益总额 | 8,031,783.38 | 423,197,539.09 | 327,742,807.08 | 246,492,008.67 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |