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氯碱B股

(900908)

  

流通市值:1.98亿  总市值:5.62亿
流通股本:4.07亿   总股本:11.56亿

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5,273,185,841.573,455,496,183.931,651,191,099.416,364,223,852.82
营业收入5,273,185,841.573,455,496,183.931,651,191,099.416,364,223,852.82
二、营业总成本4,813,963,181.353,172,082,742.531,472,892,562.595,014,941,481.89
营业成本4,457,973,305.392,956,101,698.841,362,289,789.594,581,338,672.73
税金及附加14,523,648.3614,536,479.658,286,157.2436,707,276.77
销售费用120,205,849.8475,005,255.7832,878,148.76124,595,752.4
管理费用69,392,672.5444,617,174.8622,652,853.09163,263,187.36
研发费用160,255,068.7192,895,879.1546,414,901.91170,610,131.85
财务费用-8,387,363.49-11,073,745.75370,712-61,573,539.22
其中:利息费用4,084,035.281,737,333.3311,542,308.742,009,360.71
其中:利息收入22,421,315.0812,692,683.032,961,794.254,966,562.92
加:投资收益87,032,125.9455,601,826.923,066,409.48211,640,580.63
资产处置收益37,627,249.5227,638,717.2527,646,981.68-3,912,699.42
资产减值损失(新)----59,242,441.69
信用减值损失(新)76,853.5476,853.5476,853.54339,203.58
其他收益4,221,117.631,607,099.982,253,229.546,124,689.83
营业利润平衡项目0000
四、营业利润588,180,006.85368,337,939.07231,342,011.061,504,231,703.86
加:营业外收入527,144.342,235,073343,490.44224,835
减:营业外支出159,432.75159,432.75159,432.75237,046.82
利润总额平衡项目0000
五、利润总额588,547,718.44370,413,579.32231,526,068.751,504,219,492.04
减:所得税费用72,879,501.6736,976,263.4626,455,581.34166,845,832.76
六、净利润515,668,216.77333,437,315.86205,070,487.411,337,373,659.28
持续经营净利润515,668,216.77333,437,315.86205,070,487.411,337,373,659.28
归属于母公司股东的净利润445,786,129.33297,090,119.42188,276,150.591,370,502,114.34
少数股东损益69,882,087.4436,347,196.4416,794,336.82-33,128,455.06
(一)基本每股收益0.390.260.161.19
(二)稀释每股收益0.390.260.161.19
八、其他综合收益-7,114,327.16-3,317,945.5-1,155,990.8816,192,906.13
归属于母公司股东的其他综合收益-7,114,327.16-3,317,945.5-1,155,990.8816,192,906.13
九、综合收益总额508,553,889.61330,119,370.36203,914,496.531,353,566,565.41
归属于母公司股东的综合收益总额438,671,802.17293,772,173.92187,120,159.711,386,695,020.47
归属于少数股东的综合收益总额69,882,087.4436,347,196.4416,794,336.82-33,128,455.06
公告日期2023-10-282023-08-082023-04-292023-03-21
审计意见(境内)标准无保留意见
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