氯碱化工
(600618)
| 流通市值：84.88亿 | | | 总市值：130.90亿 |
| 流通股本：7.50亿 | | | 总股本：11.56亿 |
| 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 | 6,008,730,831.74 | 3,892,506,575.15 | 2,073,847,141.93 | 7,213,870,584.98 |
| 营业收入 | 6,008,730,831.74 | 3,892,506,575.15 | 2,073,847,141.93 | 7,213,870,584.98 |
| 二、营业总成本 | 5,373,890,839.11 | 3,496,803,870.4 | 1,854,405,164.99 | 6,504,786,774.09 |
| 营业成本 | 4,949,581,872.64 | 3,209,079,956.57 | 1,712,487,260.12 | 5,945,269,338.01 |
| 税金及附加 | 18,205,238.52 | 10,705,679.73 | 6,776,593.24 | 30,107,599.94 |
| 销售费用 | 120,694,441.97 | 79,145,114.47 | 39,910,771.41 | 179,223,099.57 |
| 管理费用 | 71,093,941.33 | 43,319,336.97 | 18,920,235.65 | 128,189,409.91 |
| 研发费用 | 200,410,010.49 | 139,821,496.84 | 70,559,175.89 | 254,858,591.02 |
| 财务费用 | 13,905,334.16 | 14,732,285.82 | 5,751,128.68 | -32,861,264.36 |
| 其中:利息费用 | 33,753,481.92 | 26,990,739.09 | 11,734,351.51 | 21,916,453 |
| 其中:利息收入 | 39,908,502.89 | 25,263,915.98 | 10,823,655.74 | 73,032,544.81 |
| 加:投资收益 | 118,495,667.57 | 72,089,177.93 | 33,764,641.72 | 128,463,136.17 |
| 资产处置收益 | -14,592.15 | -14,592.15 | - | 94,270,202.09 |
| 资产减值损失(新) | - | - | - | -55,791,033 |
| 信用减值损失(新) | -4,229,397.22 | -1,022,638.87 | - | -2,075,281.72 |
| 其他收益 | 6,270,368.54 | 2,539,718.23 | 842,333.46 | 11,801,162.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 755,362,039.37 | 469,294,369.89 | 254,048,952.12 | 885,751,997.21 |
| 加:营业外收入 | 127,831.01 | 82,631.01 | 16,933 | 333,857.96 |
| 减:营业外支出 | 241,732.43 | 500 | - | 168,403.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 755,248,137.95 | 469,376,500.9 | 254,065,885.12 | 885,917,452.07 |
| 减:所得税费用 | 113,147,297.38 | 67,864,320.22 | 35,861,266.22 | 75,835,323.34 |
| 六、净利润 | 642,100,840.57 | 401,512,180.68 | 218,204,618.9 | 810,082,128.73 |
| 持续经营净利润 | 642,100,840.57 | 401,512,180.68 | 218,204,618.9 | 810,082,128.73 |
| 归属于母公司股东的净利润 | 606,554,810.19 | 365,839,838.79 | 211,574,868.71 | 760,513,590.88 |
| 少数股东损益 | 35,546,030.38 | 35,672,341.89 | 6,629,750.19 | 49,568,537.85 |
| (一)基本每股收益 | 0.52 | 0.32 | 0.18 | 0.66 |
| (二)稀释每股收益 | 0.52 | 0.32 | 0.18 | 0.66 |
| 八、其他综合收益 | -614,661.84 | -6,789,138.58 | -3,576,313.44 | -4,338,642.99 |
| 归属于母公司股东的其他综合收益 | -614,661.84 | -6,789,138.58 | -3,576,313.44 | -4,338,642.99 |
| 九、综合收益总额 | 641,486,178.73 | 394,723,042.1 | 214,628,305.46 | 805,743,485.74 |
| 归属于母公司股东的综合收益总额 | 605,940,148.35 | 359,050,700.21 | 207,998,555.27 | 756,174,947.89 |
| 归属于少数股东的综合收益总额 | 35,546,030.38 | 35,672,341.89 | 6,629,750.19 | 49,568,537.85 |
| 公告日期 | 2024-10-31 | 2024-08-03 | 2024-04-30 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |