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滨化股份

(601678)

  

流通市值:79.44亿  总市值:79.44亿
流通股本:20.58亿   总股本:20.58亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入5,434,876,473.523,426,035,754.111,755,630,659.178,892,065,359.43
营业收入5,434,876,473.523,426,035,754.111,755,630,659.178,892,065,359.43
二、营业总成本5,061,284,567.613,241,324,847.661,656,663,325.017,322,840,165.1
营业成本4,458,309,157.922,838,377,549.261,453,354,189.366,425,991,322.99
税金及附加73,704,952.5554,672,070.324,304,216.9123,472,600.18
销售费用20,890,920.7614,342,388.317,437,314.7624,166,073.61
管理费用372,201,517.34245,801,467.91124,558,579.03529,980,473.06
研发费用34,674,206.9514,280,191.113,261,707.2449,923,229.58
财务费用101,503,812.0973,851,180.7743,747,317.72169,306,465.68
其中:利息费用83,951,924.1356,368,523.5229,548,436.68169,003,816.63
其中:利息收入8,965,292.635,437,166.992,865,476.9623,471,156.24
加:公允价值变动收益282,191.77282,191.77-1,571,421.36
加:投资收益15,464,277.9924,022,659.422,204,848.323,732,039.29
资产处置收益-106,310.16-106,310.16--5,183,513.79
资产减值损失(新)-12,472,487.58-9,370,376.37-4,934,354.11-52,802,795.61
信用减值损失(新)1,673,810.052,665,076.261,271,930.17-1,229,727.59
其他收益5,624,261.853,098,664.661,668,776.8510,611,199.69
营业利润平衡项目0000
四、营业利润384,057,649.83205,302,812.0399,178,535.371,545,923,817.68
加:营业外收入12,560,267.367,186,777.546,997,138.388,543,669.26
减:营业外支出3,695,112.871,098,967.91525,450.764,147,301.97
利润总额平衡项目0000
五、利润总额392,922,804.32211,390,621.66105,650,222.991,550,320,184.97
减:所得税费用99,237,521.7353,437,230.9331,550,213.03348,037,545.57
六、净利润293,685,282.59157,953,390.7374,100,009.961,202,282,639.4
持续经营净利润293,685,282.59157,953,390.73-1,202,282,639.4
归属于母公司股东的净利润279,636,616.25149,888,198.2571,730,916.841,178,427,840.42
少数股东损益14,048,666.348,065,192.482,369,093.1223,854,798.98
(一)基本每股收益0.140.080.040.59
(二)稀释每股收益0.140.080.040.59
八、其他综合收益40,747,868.8336,349,928.877,680.4348,535,539.45
归属于母公司股东的其他综合收益40,747,868.8336,349,928.877,680.4348,535,539.45
九、综合收益总额334,433,151.42194,303,319.5374,177,690.391,250,818,178.85
归属于母公司股东的综合收益总额320,384,485.08186,238,127.0571,808,597.271,226,963,379.87
归属于少数股东的综合收益总额14,048,666.348,065,192.482,369,093.1223,854,798.98
公告日期2023-10-282023-08-302023-04-282023-04-28
审计意见(境内)标准无保留意见
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