石化机械
(000852)
| 流通市值：57.31亿 | | | 总市值：58.23亿 |
| 流通股本：9.41亿 | | | 总股本：9.56亿 |
| 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 | 5,643,816,267.23 | 3,885,734,355.29 | 1,672,329,885.95 | 8,398,011,729.95 |
| 营业收入 | 5,643,816,267.23 | 3,885,734,355.29 | 1,672,329,885.95 | 8,398,011,729.95 |
| 二、营业总成本 | 5,558,147,871.17 | 3,828,510,087.41 | 1,657,644,263.04 | 8,317,567,218.12 |
| 营业成本 | 4,763,110,458.68 | 3,305,605,985.62 | 1,430,669,422.28 | 7,062,861,678.73 |
| 税金及附加 | 23,507,709.4 | 16,034,062.39 | 8,741,505.13 | 46,875,763.28 |
| 销售费用 | 216,516,767.34 | 148,428,131.66 | 64,250,657.22 | 386,658,555.75 |
| 管理费用 | 238,398,446.89 | 159,333,112.01 | 65,529,566.81 | 375,399,397.58 |
| 研发费用 | 252,492,398.48 | 164,838,365.67 | 71,970,282.48 | 375,603,891.57 |
| 财务费用 | 64,122,090.38 | 34,270,430.06 | 16,482,829.12 | 70,167,931.21 |
| 其中:利息费用 | 66,703,497.39 | 42,810,667.08 | 20,417,981.48 | 96,772,018.41 |
| 其中:利息收入 | 3,828,056.9 | 3,065,953.22 | 2,540,965.57 | 15,994,515.17 |
| 加:投资收益 | 4,741,025.91 | 4,170,939.45 | - | 4,961,563.29 |
| 资产处置收益 | 1,589,005.23 | 1,550,223.76 | - | 6,140,163.92 |
| 资产减值损失(新) | -4,998,953.49 | 1,241,513.16 | - | -32,365,583.31 |
| 信用减值损失(新) | -24,643,229.93 | -24,643,229.93 | - | 17,809,024.53 |
| 其他收益 | 39,403,903.11 | 35,704,420.22 | 20,874,740.41 | 36,860,981.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 101,760,146.89 | 75,248,134.54 | 35,560,363.32 | 113,850,661.51 |
| 加:营业外收入 | 7,770,012.22 | 6,808,820.71 | 122,292.93 | 9,455,391.92 |
| 减:营业外支出 | 1,785,439.65 | 1,542,576.74 | 1,341,002.96 | 3,144,485.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 107,744,719.46 | 80,514,378.51 | 34,341,653.29 | 120,161,568 |
| 减:所得税费用 | 3,536,820.51 | 1,930,917.08 | 3,375,480.94 | 11,409,107.28 |
| 六、净利润 | 104,207,898.95 | 78,583,461.43 | 30,966,172.35 | 108,752,460.72 |
| 持续经营净利润 | 104,207,898.95 | 78,583,461.43 | 30,966,172.35 | 108,752,460.72 |
| 归属于母公司股东的净利润 | 84,505,316.35 | 65,690,388.36 | 25,305,398.79 | 91,960,066.76 |
| 少数股东损益 | 19,702,582.6 | 12,893,073.07 | 5,660,773.56 | 16,792,393.96 |
| (一)基本每股收益 | 0.09 | 0.07 | 0.03 | 0.1 |
| (二)稀释每股收益 | 0.09 | 0.07 | 0.03 | 0.1 |
| 八、其他综合收益 | -874.9 | -874.9 | - | 436,169.58 |
| 归属于母公司股东的其他综合收益 | -874.9 | -874.9 | - | 436,169.58 |
| 九、综合收益总额 | 104,207,024.05 | 78,582,586.53 | 30,966,172.35 | 109,188,630.3 |
| 归属于母公司股东的综合收益总额 | 84,504,441.45 | 65,689,513.46 | 25,305,398.79 | 92,396,236.34 |
| 归属于少数股东的综合收益总额 | 19,702,582.6 | 12,893,073.07 | 5,660,773.56 | 16,792,393.96 |
| 公告日期 | 2024-10-23 | 2024-08-08 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |