醋化股份
(603968)
| 流通市值：18.89亿 | | | 总市值：19.16亿 |
| 流通股本：2.04亿 | | | 总股本：2.07亿 |
| 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 | 2,198,902,945.07 | 1,496,090,420.34 | 718,063,398.05 | 3,008,336,562.47 |
| 营业收入 | 2,198,902,945.07 | 1,496,090,420.34 | 718,063,398.05 | 3,008,336,562.47 |
| 二、营业总成本 | 2,244,815,413.87 | 1,500,872,220.61 | 721,601,473.74 | 2,956,014,913.74 |
| 营业成本 | 2,010,765,649.25 | 1,353,763,567.96 | 646,558,627.8 | 2,649,117,381.91 |
| 税金及附加 | 9,395,538.47 | 6,450,973.56 | 3,011,050.26 | 15,072,369.79 |
| 销售费用 | 23,357,789.07 | 15,974,081.28 | 6,751,228.73 | 42,080,791.48 |
| 管理费用 | 127,191,293.31 | 83,189,065.29 | 42,057,778.77 | 161,779,180.62 |
| 研发费用 | 67,239,395.73 | 45,112,089.91 | 23,898,841.14 | 98,121,184.62 |
| 财务费用 | 6,865,748.04 | -3,617,557.39 | -676,052.96 | -10,155,994.68 |
| 其中:利息费用 | 15,278,274.31 | 10,909,628.88 | 5,529,275.7 | 17,110,908.99 |
| 其中:利息收入 | 13,857,947.53 | 10,317,320.59 | 4,266,891.75 | 20,803,355.75 |
| 加:公允价值变动收益 | 3,469,121.75 | 1,355,648.16 | -868,195.5 | 7,074,593.19 |
| 加:投资收益 | 1,774,654.87 | 1,000,556.85 | -120,403.97 | -20,316,091.19 |
| 资产处置收益 | 19,433.63 | 19,433.63 | 19,433.63 | - |
| 资产减值损失(新) | -56,411,700.47 | -39,440,354.41 | -18,850,027.25 | -19,818,760.22 |
| 信用减值损失(新) | -7,723,756.18 | -9,621,630.61 | -6,534,788.42 | 1,919,166.15 |
| 其他收益 | 6,252,016.8 | 3,897,779.73 | 2,111,276.91 | 13,415,630.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -98,532,698.4 | -47,570,366.92 | -27,780,780.29 | 34,596,187.29 |
| 加:营业外收入 | 2,074,159.86 | 1,902,904.55 | 738,404.22 | 17,554,746.7 |
| 减:营业外支出 | 2,362,735.46 | 1,355,762.11 | 1,160,036.79 | 2,443,989.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -98,821,274 | -47,023,224.48 | -28,202,412.86 | 49,706,944.87 |
| 减:所得税费用 | -7,469,539.61 | -5,565,238.45 | -2,655,844.07 | 15,546,990.81 |
| 六、净利润 | -91,351,734.39 | -41,457,986.03 | -25,546,568.79 | 34,159,954.06 |
| 持续经营净利润 | -91,351,734.39 | -41,457,986.03 | -25,546,568.79 | 34,159,954.06 |
| 归属于母公司股东的净利润 | -93,861,589.12 | -44,222,320.27 | -27,033,611.23 | 32,703,718.67 |
| 少数股东损益 | 2,509,854.73 | 2,764,334.24 | 1,487,042.44 | 1,456,235.39 |
| (一)基本每股收益 | -0.45 | -0.21 | -0.13 | 0.15 |
| (二)稀释每股收益 | -0.45 | -0.21 | -0.13 | 0.15 |
| 八、其他综合收益 | 476,505.1 | 507,396.33 | 249,197.79 | 14,494,038.65 |
| 归属于母公司股东的其他综合收益 | 240,764.1 | 260,364.5 | 130,548.2 | 13,029,254.67 |
| 九、综合收益总额 | -90,875,229.29 | -40,950,589.7 | -25,297,371 | 48,653,992.71 |
| 归属于母公司股东的综合收益总额 | -93,620,825.02 | -43,961,955.77 | -26,903,063.03 | 45,732,973.34 |
| 归属于少数股东的综合收益总额 | 2,745,595.73 | 3,011,366.07 | 1,605,692.03 | 2,921,019.37 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |