滨化股份
(601678)
| 流通市值：78.96亿 | | | 总市值：80.06亿 |
| 流通股本：20.30亿 | | | 总股本：20.58亿 |
| 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 | 7,565,392,617.81 | 4,557,398,093.59 | 1,948,341,450.07 | 7,305,904,161.55 |
| 营业收入 | 7,565,392,617.81 | 4,557,398,093.59 | 1,948,341,450.07 | 7,305,904,161.55 |
| 二、营业总成本 | 7,611,923,005.3 | 4,534,322,537.73 | 1,931,404,604.06 | 6,885,276,249.77 |
| 营业成本 | 6,783,878,272.62 | 3,966,731,128.31 | 1,634,910,287.7 | 6,022,274,045.71 |
| 税金及附加 | 73,425,228.59 | 52,183,630.84 | 22,482,990.53 | 98,964,613.99 |
| 销售费用 | 17,657,538.28 | 12,027,678.08 | 5,631,662.08 | 27,994,496.45 |
| 管理费用 | 418,550,267.81 | 308,922,043.7 | 192,828,031.41 | 525,845,510.33 |
| 研发费用 | 104,267,487.64 | 61,578,946.89 | 7,190,316.65 | 68,419,662.46 |
| 财务费用 | 214,144,210.36 | 132,879,109.91 | 68,361,315.69 | 141,777,920.83 |
| 其中:利息费用 | 148,364,758.59 | 99,765,745.23 | 48,998,500.98 | 153,809,838 |
| 其中:利息收入 | 21,756,316.19 | 20,806,156.06 | 2,099,246.45 | 19,857,117.39 |
| 加:公允价值变动收益 | -1,078,796.54 | 174,270 | - | 282,191.77 |
| 加:投资收益 | 248,144,768.2 | 105,960,911.91 | 24,597,139.69 | 25,982,246.26 |
| 资产处置收益 | -3,854,451.81 | -3,852,263.34 | 48,946.6 | 51,891,422.94 |
| 资产减值损失(新) | -21,071,066.84 | -15,501,503.36 | -6,671,760.23 | -23,667,406.76 |
| 信用减值损失(新) | -1,020,437.61 | -1,711,101.61 | -1,284,830.63 | -949,289.04 |
| 其他收益 | 5,948,762.52 | 3,875,444.76 | 1,819,098.07 | 7,134,721.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 180,538,390.43 | 112,021,314.22 | 35,445,439.51 | 481,301,798.71 |
| 加:营业外收入 | 1,825,155.11 | 1,368,577.56 | 473,677.48 | 17,190,412.34 |
| 减:营业外支出 | 3,438,953.07 | 2,775,821.92 | 1,254,952.14 | 9,731,710.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 178,924,592.47 | 110,614,069.86 | 34,664,164.85 | 488,760,500.62 |
| 减:所得税费用 | -10,313,645.93 | 5,481,468.16 | 5,220,466.54 | 85,249,866.95 |
| 六、净利润 | 189,238,238.4 | 105,132,601.7 | 29,443,698.31 | 403,510,633.67 |
| 持续经营净利润 | 189,238,238.4 | 105,132,601.7 | - | 403,510,633.67 |
| 归属于母公司股东的净利润 | 189,228,286.07 | 105,143,983.02 | 29,470,302.97 | 383,109,639.75 |
| 少数股东损益 | 9,952.33 | -11,381.32 | -26,604.66 | 20,400,993.92 |
| (一)基本每股收益 | 0.1 | 0.05 | 0.01 | 0.19 |
| (二)稀释每股收益 | 0.1 | 0.05 | 0.01 | 0.19 |
| 八、其他综合收益 | -12,852,609.98 | -15,540,879.8 | 157,271.34 | 22,749,239.35 |
| 归属于母公司股东的其他综合收益 | -12,852,609.98 | -15,540,879.8 | 157,271.34 | 22,749,239.35 |
| 九、综合收益总额 | 176,385,628.42 | 89,591,721.9 | 29,600,969.65 | 426,259,873.02 |
| 归属于母公司股东的综合收益总额 | 176,375,676.09 | 89,603,103.22 | 29,627,574.31 | 405,858,879.1 |
| 归属于少数股东的综合收益总额 | 9,952.33 | -11,381.32 | -26,604.66 | 20,400,993.92 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |