中化国际
(600500)
| 流通市值：131.76亿 | | | 总市值：150.75亿 |
| 流通股本：31.37亿 | | | 总股本：35.89亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 43,013,772,879.55 | 29,020,878,889.57 | 14,766,193,731.95 | 87,449,025,730.53 |
| 营业收入 | 43,013,772,879.55 | 29,020,878,889.57 | 14,766,193,731.95 | 87,449,025,730.53 |
| 二、营业总成本 | 43,502,400,787.42 | 29,116,091,592.79 | 14,635,065,046.09 | 84,637,780,598.22 |
| 营业成本 | 40,752,062,070.35 | 27,290,193,771.67 | 13,613,408,387.34 | 79,879,754,653.39 |
| 税金及附加 | 98,357,307.32 | 68,330,702.61 | 32,552,676.17 | 227,291,562.71 |
| 销售费用 | 392,287,557.02 | 266,395,346.73 | 156,581,710.77 | 693,784,443.59 |
| 管理费用 | 1,148,947,191.36 | 772,587,355.19 | 407,013,244.74 | 2,196,599,250.21 |
| 研发费用 | 682,481,226.2 | 458,306,638.94 | 246,714,112.03 | 999,598,053.69 |
| 财务费用 | 428,265,435.17 | 260,277,777.65 | 178,794,915.04 | 640,752,634.63 |
| 其中:利息费用 | 422,954,453.96 | 283,254,842.83 | 163,515,045.9 | 785,768,759.58 |
| 其中:利息收入 | 59,059,156.89 | 47,100,357.52 | 24,874,938.49 | 96,092,573.32 |
| 加:公允价值变动收益 | -39,326,814.47 | -8,792,933.56 | -12,113,314.73 | -60,339,879.44 |
| 加:投资收益 | 232,607,385.78 | 228,090,353.54 | 138,346,277.04 | 152,239,331.62 |
| 资产处置收益 | 1,738,128.28 | 1,556,921.22 | 1,215,705.59 | 112,559,526.14 |
| 资产减值损失(新) | -340,627,033.2 | -308,064,268.98 | -98,281,188.6 | -931,260,431.56 |
| 信用减值损失(新) | -178,110,958.83 | -183,125,416.63 | 1,638,224.58 | -10,309,526.47 |
| 其他收益 | 146,327,267.61 | 101,391,961.25 | 49,522,657.59 | 610,140,602.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -666,019,932.7 | -264,156,086.38 | 211,457,047.33 | 2,684,274,755.2 |
| 加:营业外收入 | 104,707,295.47 | 98,415,275.59 | 4,665,372.68 | 91,323,019.28 |
| 减:营业外支出 | 43,262,147.84 | 40,769,086 | 1,793,938.62 | 165,808,858.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -604,574,785.07 | -206,509,896.79 | 214,328,481.39 | 2,609,788,916 |
| 减:所得税费用 | -112,634,714.65 | -71,341,466.64 | 20,314,804.37 | 429,322,170.96 |
| 六、净利润 | -491,940,070.42 | -135,168,430.15 | 194,013,677.02 | 2,180,466,745.04 |
| 持续经营净利润 | -160,017,268.37 | 196,757,117.56 | 291,682,758.25 | 2,322,140,327.44 |
| 终止经营净利润 | -331,922,802.05 | -331,925,547.71 | -97,669,081.23 | -141,673,582.4 |
| 归属于母公司股东的净利润 | -539,665,173.79 | -163,974,598.18 | 112,963,352.98 | 1,310,502,318.27 |
| 少数股东损益 | 47,725,103.37 | 28,806,168.03 | 81,050,324.04 | 869,964,426.77 |
| (一)基本每股收益 | -0.16 | -0.05 | 0.03 | 0.46 |
| (二)稀释每股收益 | -0.16 | -0.05 | 0.03 | 0.46 |
| 八、其他综合收益 | -157,021,128.95 | -63,812,839.51 | 74,364,209.54 | -16,460,847.85 |
| 归属于母公司股东的其他综合收益 | -183,511,092.03 | -76,761,697.34 | 80,895,997.73 | -42,443,890.93 |
| 九、综合收益总额 | -648,961,199.37 | -198,981,269.66 | 268,377,886.56 | 2,164,005,897.19 |
| 归属于母公司股东的综合收益总额 | -723,176,265.82 | -240,736,295.52 | 193,859,350.71 | 1,268,058,427.34 |
| 归属于少数股东的综合收益总额 | 74,215,066.45 | 41,755,025.86 | 74,518,535.85 | 895,947,469.85 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |