湖北宜化
(000422)
| 流通市值：128.74亿 | | | 总市值：131.79亿 |
| 流通股本：10.58亿 | | | 总股本：10.83亿 |
| 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 | 13,520,420,467.82 | 9,061,263,220.34 | 4,197,783,717.83 | 17,042,037,265.76 |
| 营业收入 | 13,520,420,467.82 | 9,061,263,220.34 | 4,197,783,717.83 | 17,042,037,265.76 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 12,940,658,767.59 | 8,609,611,445.82 | 4,158,176,530.05 | 16,434,478,023.44 |
| 营业成本 | 11,595,069,705.76 | 7,789,950,638.63 | 3,750,101,741.54 | 14,884,972,433.04 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 49,446,855.1 | 30,862,469.19 | 17,516,499.91 | 75,089,328.64 |
| 销售费用 | 91,913,474.12 | 61,587,397.88 | 29,050,309.76 | 120,911,357.97 |
| 管理费用 | 423,564,917.62 | 299,882,321.77 | 192,095,680.57 | 469,145,687.56 |
| 研发费用 | 655,942,507.47 | 356,872,167.29 | 123,646,881.32 | 736,522,054.01 |
| 财务费用 | 124,721,307.52 | 70,456,451.06 | 45,765,416.95 | 147,837,162.22 |
| 其中:利息费用 | 193,332,685.94 | 121,189,992.52 | 59,807,384.35 | 242,053,061.54 |
| 其中:利息收入 | 41,969,382.21 | 25,208,157.73 | 12,049,435.96 | 64,227,999.75 |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | 305,744,668.28 | 172,518,277.59 | 134,403,423.47 | 406,541,786.87 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 49,688,981.15 | 56,263,397 | 23,567,393.5 | 9,855,666.89 |
| 资产减值损失(新) | -17,666,368.41 | -21,267,507.69 | -25,364,739.84 | -92,215,715.47 |
| 信用减值损失(新) | -11,864,610.63 | -8,855,455.01 | 355,819.71 | 16,137,130.5 |
| 其他收益 | 143,557,834.73 | 100,131,100.11 | 53,524,046.24 | 111,615,781.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,049,222,205.35 | 750,441,586.52 | 226,093,130.86 | 1,059,493,892.3 |
| 加:营业外收入 | 79,071,295.04 | 23,615,072.92 | 8,756,872.91 | 43,264,646.86 |
| 减:营业外支出 | 20,006,458.37 | 10,482,775.84 | 5,213,226.79 | 133,998,270.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,108,287,042.02 | 763,573,883.6 | 229,636,776.98 | 968,760,269.04 |
| 减:所得税费用 | 104,797,811.7 | 70,237,595.11 | 34,952,289.13 | 163,230,487.06 |
| 六、净利润 | 1,003,489,230.32 | 693,336,288.49 | 194,684,487.85 | 805,529,781.98 |
| 持续经营净利润 | 1,003,489,230.32 | 693,336,288.49 | 194,684,487.85 | 805,529,781.98 |
| 归属于母公司股东的净利润 | 758,409,690.57 | 539,824,588.56 | 136,816,124.18 | 453,146,283.51 |
| 少数股东损益 | 245,079,539.75 | 153,511,699.93 | 57,868,363.67 | 352,383,498.47 |
| (一)基本每股收益 | 0.71 | 0.51 | 0.13 | 0.47 |
| (二)稀释每股收益 | 0.71 | 0.51 | 0.13 | 0.47 |
| 八、其他综合收益 | 2,526,765.4 | 2,539,700 | 2,539,700 | -14,764.61 |
| 归属于母公司股东的其他综合收益 | 2,526,765.4 | 2,539,700 | 2,539,700 | -21,047.33 |
| 九、综合收益总额 | 1,006,015,995.72 | 695,875,988.49 | 197,224,187.85 | 805,515,017.37 |
| 归属于母公司股东的综合收益总额 | 760,936,455.97 | 542,364,288.56 | 139,355,824.18 | 453,125,236.18 |
| 归属于少数股东的综合收益总额 | 245,079,539.75 | 153,511,699.93 | 57,868,363.67 | 352,389,781.19 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-27 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |