中国化学
(601117)
| 流通市值：423.47亿 | | | 总市值：427.66亿 |
| 流通股本：60.50亿 | | | 总股本：61.09亿 |
| 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 | 131,662,682,590.7 | 91,350,430,153.83 | 42,799,388,210.76 | 158,437,111,623.4 |
| 营业收入 | 131,035,629,112.24 | 90,929,201,992.03 | 42,590,794,292.02 | 157,716,226,323.22 |
| 利息收入 | 623,076,246.81 | 419,083,665.3 | 207,536,380.4 | 715,048,569.81 |
| 手续费及佣金收入 | 3,977,231.65 | 2,144,496.5 | 1,057,538.34 | 5,836,730.37 |
| 二、营业总成本 | 126,842,500,647.58 | 87,441,445,471.83 | 41,366,768,080.99 | 151,755,190,532.14 |
| 营业成本 | 120,268,929,132.96 | 83,349,250,764.63 | 39,216,124,388.45 | 142,989,887,578.8 |
| 利息支出 | 75,421,840.86 | 51,044,740.25 | 24,823,106.18 | 103,280,956.84 |
| 手续费及佣金支出 | 167,108.3 | 111,065.12 | 57,931.78 | 485,668.7 |
| 税金及附加 | 357,665,881.68 | 243,116,549.34 | 114,314,003.64 | 517,316,293.78 |
| 销售费用 | 305,390,681.7 | 197,745,121.71 | 96,538,322.66 | 444,796,399.7 |
| 管理费用 | 2,086,546,841.45 | 1,350,094,659.07 | 769,399,726.17 | 2,602,910,347.29 |
| 研发费用 | 3,910,527,474.98 | 2,434,779,589.3 | 1,006,098,140.49 | 5,453,277,106.83 |
| 财务费用 | -162,148,314.35 | -184,697,017.59 | 139,412,461.62 | -356,763,819.8 |
| 其中:利息费用 | 267,457,542.8 | 173,581,811.73 | 79,553,669.63 | 279,081,747.91 |
| 其中:利息收入 | 279,547,121.36 | 246,553,962.5 | 75,950,364.11 | 348,129,052.5 |
| 加:公允价值变动收益 | -138,029,325.27 | -131,147,257.88 | -44,028,610.39 | 59,327,906.03 |
| 加:投资收益 | -22,134,549.16 | -72,471,499.06 | -24,102,492.85 | -130,003,961.91 |
| 汇兑收益 | 2,639,446.19 | 3,553,839.81 | -766,554.34 | 4,601,193.1 |
| 资产处置收益 | 5,438,594.21 | 3,088,051.14 | 414,065.36 | 2,972,309.76 |
| 资产减值损失(新) | -13,116,272.87 | -14,974,553.92 | 27,769,626.47 | 83,966,964.2 |
| 信用减值损失(新) | -92,589,226.49 | -80,578,389.21 | 30,334,546.81 | -236,459,431.13 |
| 其他收益 | 102,304,508.37 | 74,580,869.93 | 38,011,920.79 | 190,911,043.72 |
| 营业利润平衡项目 | 0 | 0 | -116,208,346.56 | 0 |
| 四、营业利润 | 4,664,695,118.1 | 3,691,035,742.81 | 1,344,044,285.06 | 6,657,237,115.03 |
| 加:营业外收入 | 42,450,529.63 | 30,404,961.19 | 19,071,725 | 94,513,178.31 |
| 减:营业外支出 | 52,868,271.27 | 35,870,893.58 | 4,163,879.16 | 47,191,719.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,654,277,376.46 | 3,685,569,810.42 | 1,358,952,130.9 | 6,704,558,573.7 |
| 减:所得税费用 | 626,217,489.96 | 492,472,094.01 | 199,971,797.15 | 926,605,812.48 |
| 六、净利润 | 4,028,059,886.5 | 3,193,097,716.41 | 1,158,980,333.75 | 5,777,952,761.22 |
| 持续经营净利润 | 4,028,059,886.5 | 3,193,097,716.41 | 1,158,980,333.75 | 5,777,952,761.22 |
| 归属于母公司股东的净利润 | 3,722,741,490.35 | 2,945,923,659.44 | 1,110,931,540.85 | 5,415,214,018.5 |
| 少数股东损益 | 305,318,396.15 | 247,174,056.97 | 48,048,792.9 | 362,738,742.72 |
| (一)基本每股收益 | 0.61 | 0.48 | 0.18 | 0.89 |
| (二)稀释每股收益 | 0.61 | 0.48 | 0.18 | 0.89 |
| 八、其他综合收益 | 54,877,093.47 | 65,904,687.13 | -6,766,942 | 27,244,635.68 |
| 归属于母公司股东的其他综合收益 | 33,064,769.74 | 42,355,105.05 | -6,674,647.49 | 26,734,976.39 |
| 九、综合收益总额 | 4,082,936,979.97 | 3,259,002,403.54 | 1,152,213,391.75 | 5,805,197,396.9 |
| 归属于母公司股东的综合收益总额 | 3,755,806,260.09 | 2,988,278,764.49 | 1,104,256,893.36 | 5,441,948,994.89 |
| 归属于少数股东的综合收益总额 | 327,130,719.88 | 270,723,639.05 | 47,956,498.39 | 363,248,402.01 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |