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鲁北化工

(600727)

  

流通市值:28.91亿  总市值:28.91亿
流通股本:5.29亿   总股本:5.29亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入4,994,153,276.733,723,261,622.362,144,673,107.811,106,173,830.37
营业收入4,994,153,276.733,723,261,622.362,144,673,107.811,106,173,830.37
二、营业总成本4,811,501,045.813,633,160,636.852,098,374,185.461,089,472,829.25
营业成本4,596,497,854.063,404,446,233.441,931,199,453.31,016,835,152.6
税金及附加33,540,683.0222,410,995.2713,509,631.725,495,813.88
销售费用21,445,313.6914,013,824.337,457,562.955,629,791.62
管理费用132,275,713.2794,225,325.9554,879,830.7728,032,558.83
研发费用30,327,352.2588,450,157.8382,181,491.7118,067,159.63
财务费用-2,585,870.489,614,100.039,146,215.0115,412,352.69
其中:利息费用15,970,609.0348,979,742.0632,731,414.6629,029,108.92
其中:利息收入54,971,512.4139,365,642.0323,585,199.6513,616,756.23
加:公允价值变动收益1,159,313.91,194,778.42604,226.0684,439.67
加:投资收益692,244.9911,237.9611,237.9687,641.06
资产处置收益83,597.84-46,767.86-21,502.35-
资产减值损失(新)-1,018,998.29---
信用减值损失(新)-11,857,640.23-1,088,386.8-1,922,435.4-145,999.06
其他收益10,750,984.433,421,014.552,763,071.941,053,725.76
营业利润平衡项目0000
四、营业利润182,461,733.5693,592,861.7847,733,520.5617,780,808.55
加:营业外收入5,496,268.992,651,580.931,706,571.58535,008.68
减:营业外支出3,520,591.432,408,3102,247,997.35-
利润总额平衡项目0000
五、利润总额184,437,411.1293,836,132.7147,192,094.7918,315,817.23
减:所得税费用27,290,312.1615,759,114.6510,440,297.655,619,943.05
六、净利润157,147,098.9678,077,018.0636,751,797.1412,695,874.18
持续经营净利润157,147,098.9678,077,018.0636,751,797.14-
归属于母公司股东的净利润101,436,227.4439,287,624.0412,591,906.551,564,078.67
少数股东损益55,710,871.5238,789,394.0224,159,890.5911,131,795.51
(一)基本每股收益0.190.070.020
(二)稀释每股收益0.190.070.020
九、综合收益总额157,147,098.9678,077,018.0636,751,797.1412,695,874.18
归属于母公司股东的综合收益总额101,436,227.4439,287,624.0412,591,906.551,564,078.67
归属于少数股东的综合收益总额55,710,871.5238,789,394.0224,159,890.5911,131,795.51
公告日期2024-03-072023-10-312023-08-312023-04-29
审计意见(境内)标准无保留意见
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