阳煤化工
(600691)
| 流通市值：53.21亿 | | | 总市值：53.22亿 |
| 流通股本：23.76亿 | | | 总股本：23.76亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,620,796,086 | 10,984,335,845.79 | 7,221,929,968.85 | 3,900,389,201.51 |
| 营业收入 | 13,620,796,086 | 10,984,335,845.79 | 7,221,929,968.85 | 3,900,389,201.51 |
| 二、营业总成本 | 14,253,459,785.84 | 11,334,246,600.14 | 7,531,088,247.85 | 3,908,873,565.74 |
| 营业成本 | 12,901,482,649.79 | 10,359,999,548.05 | 6,892,329,239.94 | 3,609,201,202.91 |
| 税金及附加 | 89,766,103.68 | 61,297,018.38 | 36,295,061.63 | 19,608,361.91 |
| 销售费用 | 125,454,304.83 | 93,183,872.65 | 70,853,485.14 | 39,364,908.67 |
| 管理费用 | 565,430,746.49 | 360,670,040.62 | 235,949,876.36 | 112,628,313.03 |
| 研发费用 | 245,569,055.11 | 180,241,721.02 | 99,962,444.61 | 31,372,718.83 |
| 财务费用 | 325,756,925.94 | 278,854,399.42 | 195,698,140.17 | 96,698,060.39 |
| 其中:利息费用 | 413,413,693.36 | 252,796,865.62 | 213,092,525.78 | 99,883,850.16 |
| 其中:利息收入 | 112,473,133.56 | 3,190,837.44 | 44,364,481.56 | 9,371,571.5 |
| 加:投资收益 | 17,734,052.77 | 8,792,159.36 | 8,757,817.4 | -1,711.84 |
| 资产处置收益 | - | 36,407.5 | 36,407.5 | - |
| 资产减值损失(新) | -750,876,370.09 | - | - | - |
| 信用减值损失(新) | -144,429,950.77 | -15,452,576.57 | -15,452,576.57 | 2,290,523.3 |
| 其他收益 | 58,176,811.86 | 18,608,504.46 | 15,190,909.82 | 10,337,316.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,452,059,156.07 | -337,926,259.6 | -300,625,720.85 | 4,141,763.24 |
| 加:营业外收入 | 8,344,861.78 | 6,203,915.95 | 5,542,796.35 | 180,271.47 |
| 减:营业外支出 | 823,648,581.05 | 1,439,390.91 | 1,311,844.9 | 369,357.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,267,362,875.34 | -333,161,734.56 | -296,394,769.4 | 3,952,677.26 |
| 减:所得税费用 | 9,222,020.43 | 17,672,337.43 | 10,381,979.19 | 15,779,886.92 |
| 六、净利润 | -2,276,584,895.77 | -350,834,071.99 | -306,776,748.59 | -11,827,209.66 |
| 持续经营净利润 | -344,575,852.45 | -350,834,071.99 | -306,776,748.59 | -11,827,209.66 |
| 终止经营净利润 | -1,932,009,043.32 | - | - | - |
| 归属于母公司股东的净利润 | -1,365,575,028.13 | -230,030,795.79 | -215,138,227.31 | 16,422,013.48 |
| 少数股东损益 | -911,009,867.64 | -120,803,276.2 | -91,638,521.28 | -28,249,223.14 |
| (一)基本每股收益 | -0.57 | -0.1 | -0.09 | 0.01 |
| (二)稀释每股收益 | -0.57 | -0.1 | -0.09 | 0.01 |
| 八、其他综合收益 | - | -363,383.72 | -363,383.72 | - |
| 归属于母公司股东的其他综合收益 | - | -363,383.72 | -363,383.72 | - |
| 九、综合收益总额 | -2,276,584,895.77 | -351,197,455.71 | -307,140,132.31 | -11,827,209.66 |
| 归属于母公司股东的综合收益总额 | -1,365,575,028.13 | -230,394,179.51 | -215,501,611.03 | 16,422,013.48 |
| 归属于少数股东的综合收益总额 | -911,009,867.64 | -120,803,276.2 | -91,638,521.28 | -28,249,223.14 |
| 公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |