中化国际
(600500)
| 流通市值：158.17亿 | | | 总市值：158.25亿 |
| 流通股本：35.87亿 | | | 总股本：35.89亿 |
| 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 | 39,491,389,459.36 | 25,861,283,140.21 | 11,616,731,782.74 | 54,272,291,765.53 |
| 营业收入 | 39,491,389,459.36 | 25,861,283,140.21 | 11,616,731,782.74 | 54,272,291,765.53 |
| 二、营业总成本 | 41,104,883,941.98 | 26,728,064,543.22 | 11,968,350,832.74 | 55,554,892,579.34 |
| 营业成本 | 38,580,111,864.62 | 25,067,106,131.6 | 11,192,289,240.37 | 51,734,079,425.83 |
| 税金及附加 | 93,392,555.31 | 64,966,975.47 | 32,511,745.09 | 143,055,134.27 |
| 销售费用 | 372,746,247.4 | 241,625,273.45 | 112,266,842.51 | 585,660,492.39 |
| 管理费用 | 1,038,113,491.07 | 686,426,578.8 | 325,603,664.97 | 1,685,368,630.58 |
| 研发费用 | 521,162,534.94 | 342,396,450.24 | 158,596,264.14 | 885,378,307.01 |
| 财务费用 | 499,357,248.64 | 325,543,133.66 | 147,083,075.66 | 521,350,589.26 |
| 其中:利息费用 | 479,144,470.41 | 318,194,455.6 | 134,935,237.5 | 559,144,353.8 |
| 其中:利息收入 | 43,194,245.34 | 29,896,034.54 | 10,131,984.03 | 73,666,207.44 |
| 加:公允价值变动收益 | -1,763,734.63 | -9,513,109.95 | 60,528.86 | -10,336,952.65 |
| 加:投资收益 | 764,933,828.6 | 776,586,408.61 | -37,047,801.46 | 208,834,481.08 |
| 资产处置收益 | 4,174,829.7 | 306,674.96 | 5,961.43 | 17,637,111.21 |
| 资产减值损失(新) | -163,531,415.09 | -142,502,465.12 | -40,532,549.93 | -1,111,154,407.35 |
| 信用减值损失(新) | -7,567,533.04 | -6,063,139.52 | -868,963.99 | -180,726,657.87 |
| 其他收益 | 188,089,363.54 | 173,203,791.52 | 104,510,599.42 | 207,048,056.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -829,159,143.54 | -74,763,242.51 | -325,491,275.67 | -2,151,299,182.6 |
| 加:营业外收入 | 78,480,121.14 | 76,855,794.55 | 1,980,408.22 | 115,929,033.76 |
| 减:营业外支出 | 8,991,177.44 | 4,285,867.62 | 600,571.86 | 100,103,343.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -759,670,199.84 | -2,193,315.58 | -324,111,439.31 | -2,135,473,492.03 |
| 减:所得税费用 | -139,604,036.82 | 27,686,862.89 | -33,139,416.24 | -282,819,897.76 |
| 六、净利润 | -620,066,163.02 | -29,880,178.47 | -290,972,023.07 | -1,852,653,594.27 |
| 持续经营净利润 | -620,066,163.02 | -29,880,178.47 | -290,972,023.07 | -1,851,540,800.34 |
| 终止经营净利润 | - | - | - | -1,112,793.93 |
| 归属于母公司股东的净利润 | -516,329,171.51 | 12,317,171.1 | -285,805,682.91 | -1,847,737,097.72 |
| 少数股东损益 | -103,736,991.51 | -42,197,349.57 | -5,166,340.16 | -4,916,496.55 |
| (一)基本每股收益 | -0.14 | 0 | -0.08 | -0.52 |
| (二)稀释每股收益 | -0.14 | 0 | -0.08 | -0.52 |
| 八、其他综合收益 | 49,249,312.47 | -143,055,291.02 | -51,362,473.07 | 476,638,470.86 |
| 归属于母公司股东的其他综合收益 | 45,123,818.43 | -136,596,042.88 | -46,359,399.81 | 445,833,485.44 |
| 九、综合收益总额 | -570,816,850.55 | -172,935,469.49 | -342,334,496.15 | -1,376,015,123.41 |
| 归属于母公司股东的综合收益总额 | -471,205,353.08 | -124,278,871.78 | -332,165,082.72 | -1,401,903,612.28 |
| 归属于少数股东的综合收益总额 | -99,611,497.47 | -48,656,597.71 | -10,169,413.43 | 25,888,488.87 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |