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沈阳化工

(000698)

  

流通市值:28.91亿  总市值:30.16亿
流通股本:7.86亿   总股本:8.20亿

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3,685,371,886.322,314,475,557.131,146,818,997.645,941,346,283.65
营业收入3,685,371,886.322,314,475,557.131,146,818,997.645,941,346,283.65
二、营业总成本3,972,828,911.72,543,627,173.221,242,649,607.026,592,674,392.04
营业成本3,618,460,355.52,308,658,779.751,114,179,782.375,760,745,221.27
税金及附加54,420,084.4541,206,148.0413,665,658.01359,698,993.19
销售费用16,936,659.9210,904,518.915,493,582.922,212,775.9
管理费用102,968,298.1667,505,087.4634,210,387.46174,501,012.53
研发费用140,107,567.0790,521,437.546,787,209.43202,236,214.15
财务费用39,935,946.624,831,201.5612,003,819.3373,280,175
其中:利息费用64,261,870.4642,931,711.0819,941,643.09124,434,639.39
其中:利息收入30,506,342.4223,067,687.3311,484,640.7151,678,687.84
资产处置收益855,136.74456,835.3979,145.54509,928.74
资产减值损失(新)-9,855,693.72-9,855,693.72-9,855,693.72-1,115,230,014.61
信用减值损失(新)----6,791,224.75
其他收益5,577,164.983,691,783.182,217,445.0810,149,084.1
营业利润平衡项目0000
四、营业利润-290,880,417.38-234,858,691.24-103,389,712.48-1,762,690,334.91
加:营业外收入2,827,413.452,495,980.211,573,079.953,769,408.97
减:营业外支出7,640,473.277,640,473.27196,766.591,733,757.52
利润总额平衡项目0000
五、利润总额-295,693,477.2-240,003,184.3-102,013,399.12-1,760,654,683.46
减:所得税费用12,402,359.563,882,934.293,127,895.7511,610,063.13
六、净利润-308,095,836.76-243,886,118.59-105,141,294.87-1,772,264,746.59
持续经营净利润-308,095,836.76-243,886,118.59-105,141,294.87-1,772,264,746.59
归属于母公司股东的净利润-308,643,055.09-244,109,882.74-105,260,050.65-1,773,005,134.1
少数股东损益547,218.33223,764.15118,755.78740,387.51
(一)基本每股收益-0.38-0.3-0.13-2.16
(二)稀释每股收益-0.38-0.3-0.13-2.16
九、综合收益总额-308,095,836.76-243,886,118.59-105,141,294.87-1,772,264,746.59
归属于母公司股东的综合收益总额-308,643,055.09-244,109,882.74-105,260,050.65-1,773,005,134.1
归属于少数股东的综合收益总额547,218.33223,764.15118,755.78740,387.51
公告日期2023-10-272023-08-252023-04-292023-04-29
审计意见(境内)标准无保留意见
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