鲁西化工
(000830)
| 流通市值：236.61亿 | | | 总市值：237.43亿 |
| 流通股本：19.04亿 | | | 总股本：19.10亿 |
| 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 | 21,578,806,533.06 | 14,040,564,150.04 | 6,752,410,775.07 | 25,357,790,556.2 |
| 营业收入 | 21,578,806,533.06 | 14,040,564,150.04 | 6,752,410,775.07 | 25,357,790,556.2 |
| 二、营业总成本 | 19,702,176,727.78 | 12,567,135,233.15 | 5,985,681,364.99 | 23,969,184,409.48 |
| 营业成本 | 18,150,771,554.98 | 11,515,164,029.15 | 5,511,206,577.47 | 21,948,469,247.12 |
| 税金及附加 | 191,366,794.08 | 148,140,334.7 | 45,139,517.63 | 192,462,745.02 |
| 销售费用 | 39,009,943.79 | 21,984,825.12 | 9,465,645.59 | 47,792,846.11 |
| 管理费用 | 419,654,329.27 | 275,481,388.97 | 136,756,617.18 | 596,786,333.34 |
| 研发费用 | 785,022,535.99 | 523,974,646.25 | 236,279,584.44 | 932,664,307.01 |
| 财务费用 | 116,351,569.67 | 82,390,008.96 | 46,833,422.68 | 251,008,930.88 |
| 其中:利息费用 | 129,272,416.94 | 92,503,280.35 | 50,562,978.47 | 259,160,957.36 |
| 其中:利息收入 | 6,396,446.86 | 4,227,771.13 | 1,969,189.61 | 8,559,057.26 |
| 加:投资收益 | 4,247,216.92 | 3,954,919.39 | 3,777,608.26 | 2,937,137.76 |
| 资产处置收益 | -178,130.11 | 14,872.17 | 14,872.17 | 9,449,297.38 |
| 资产减值损失(新) | -104,890,839.96 | -85,899,166.14 | -74,708,588.62 | -427,064,826.67 |
| 信用减值损失(新) | 1,745,016.65 | 793,474.99 | 3,024,010.51 | 5,100,493.78 |
| 其他收益 | 163,841,615.78 | 110,725,939.81 | 46,924,709.98 | 154,428,376.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,941,394,684.56 | 1,503,018,957.11 | 745,762,022.38 | 1,133,456,624.99 |
| 加:营业外收入 | 81,831,690.55 | 15,588,599.97 | 8,060,960.97 | 25,626,112.35 |
| 减:营业外支出 | 58,019,595.54 | 43,636,953.13 | 18,613,007.21 | 106,041,122.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,965,206,779.57 | 1,474,970,603.95 | 735,209,976.14 | 1,053,041,614.42 |
| 减:所得税费用 | 389,534,136.93 | 303,685,494.27 | 167,339,050.68 | 233,252,617.95 |
| 六、净利润 | 1,575,672,642.64 | 1,171,285,109.68 | 567,870,925.46 | 819,788,996.47 |
| 持续经营净利润 | 1,575,672,642.64 | 1,171,285,109.68 | 567,870,925.46 | 819,788,996.47 |
| 归属于母公司股东的净利润 | 1,574,782,384.93 | 1,171,142,377.2 | 567,930,861.53 | 818,710,156.01 |
| 少数股东损益 | 890,257.71 | 142,732.48 | -59,936.07 | 1,078,840.46 |
| (一)基本每股收益 | 0.83 | 0.62 | 0.3 | 0.43 |
| (二)稀释每股收益 | 0.83 | 0.62 | 0.3 | 0.43 |
| 八、其他综合收益 | -55,770.5 | 317,666.74 | 226,461.63 | -537,459.49 |
| 归属于母公司股东的其他综合收益 | -55,770.5 | 317,666.74 | 226,461.63 | -537,459.49 |
| 九、综合收益总额 | 1,575,616,872.14 | 1,171,602,776.42 | 568,097,387.09 | 819,251,536.98 |
| 归属于母公司股东的综合收益总额 | 1,574,726,614.43 | 1,171,460,043.94 | 568,157,323.16 | 818,172,696.52 |
| 归属于少数股东的综合收益总额 | 890,257.71 | 142,732.48 | -59,936.07 | 1,078,840.46 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |