沈阳化工
(000698)
| 流通市值：30.17亿 | | | 总市值：31.47亿 |
| 流通股本：7.86亿 | | | 总股本：8.20亿 |
| 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 | 3,605,609,576.19 | 2,377,014,775.91 | 1,192,913,740.09 | 5,281,892,618.94 |
| 营业收入 | 3,605,609,576.19 | 2,377,014,775.91 | 1,192,913,740.09 | 5,281,892,618.94 |
| 二、营业总成本 | 3,680,143,119.45 | 2,465,750,656.79 | 1,222,311,572.11 | 5,571,957,020.4 |
| 营业成本 | 3,329,970,398.1 | 2,206,010,198.85 | 1,118,352,301.75 | 5,115,271,028.68 |
| 税金及附加 | 26,258,799.44 | 21,139,666.83 | 9,537,803.8 | 56,236,173.68 |
| 销售费用 | 15,659,129.95 | 10,835,799.93 | 5,697,086.5 | 25,348,377.58 |
| 管理费用 | 188,750,912.09 | 150,026,266.31 | 53,589,802.96 | 205,362,263.97 |
| 研发费用 | 93,440,512.39 | 58,989,296 | 24,375,600.37 | 113,659,779.62 |
| 财务费用 | 26,063,367.48 | 18,749,428.87 | 10,758,976.73 | 56,079,396.87 |
| 其中:利息费用 | 48,986,185.61 | 34,587,284.75 | 17,547,633.89 | 88,239,063.3 |
| 其中:利息收入 | 21,316,494.62 | 14,130,701.59 | 6,529,671.29 | 37,648,772.41 |
| 加:投资收益 | -136,976,137.29 | -217,433,931.31 | - | - |
| 资产处置收益 | 1,864,072.79 | 1,864,072.79 | - | -44,621,684.17 |
| 资产减值损失(新) | 0 | - | - | -91,388,803.15 |
| 信用减值损失(新) | 7,473 | - | - | -23,684,573.25 |
| 其他收益 | 26,155,385.1 | 21,248,736.01 | 15,034,762.86 | 17,864,031.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -183,482,749.66 | -283,057,003.39 | -14,363,069.16 | -431,895,430.11 |
| 加:营业外收入 | 10,668,888.25 | 4,809,275.5 | 837,239.26 | 4,948,019.31 |
| 减:营业外支出 | 1,623,826.89 | 535,062.31 | 6,326.4 | 14,214,836.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -174,437,688.3 | -278,782,790.2 | -13,532,156.3 | -441,162,247.09 |
| 减:所得税费用 | 12,115,146.75 | 5,607,120.34 | 3,415,266.24 | 16,257,533.04 |
| 六、净利润 | -186,552,835.05 | -284,389,910.54 | -16,947,422.54 | -457,419,780.13 |
| 持续经营净利润 | -186,552,835.05 | -284,389,910.54 | -16,947,422.54 | -457,419,780.13 |
| 归属于母公司股东的净利润 | -187,012,806.79 | -284,602,794.21 | -17,077,088.81 | -458,244,969.3 |
| 少数股东损益 | 459,971.74 | 212,883.67 | 129,666.27 | 825,189.17 |
| (一)基本每股收益 | -0.23 | -0.35 | -0.02 | -0.56 |
| (二)稀释每股收益 | -0.23 | -0.35 | -0.02 | -0.56 |
| 九、综合收益总额 | -186,552,835.05 | -284,389,910.54 | -16,947,422.54 | -457,419,780.13 |
| 归属于母公司股东的综合收益总额 | -187,012,806.79 | -284,602,794.21 | -17,077,088.81 | -458,244,969.3 |
| 归属于少数股东的综合收益总额 | 459,971.74 | 212,883.67 | 129,666.27 | 825,189.17 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |