泸天化
(000912)
| 流通市值：73.07亿 | | | 总市值：73.07亿 |
| 流通股本：15.68亿 | | | 总股本：15.68亿 |
| 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 | 4,113,723,959.31 | 2,876,415,662.93 | 1,287,943,525.81 | 6,418,234,611.65 |
| 营业收入 | 4,113,723,959.31 | 2,876,415,662.93 | 1,287,943,525.81 | 6,418,234,611.65 |
| 二、营业总成本 | 4,039,100,837.02 | 2,777,696,677.99 | 1,298,678,474.57 | 6,150,143,202.15 |
| 营业成本 | 3,594,557,546.53 | 2,516,242,727.23 | 1,183,422,674.55 | 5,481,549,573.56 |
| 税金及附加 | 29,428,455.36 | 21,275,359.59 | 6,107,009.13 | 44,203,925.89 |
| 销售费用 | 47,237,988.17 | 32,343,379.98 | 14,520,860.14 | 76,474,394.34 |
| 管理费用 | 368,209,075.01 | 218,725,512.72 | 100,389,260.42 | 528,326,680.37 |
| 研发费用 | 31,049,953.58 | 19,442,890.19 | 9,961,370.81 | 78,672,380.78 |
| 财务费用 | -31,382,181.63 | -30,333,191.72 | -15,722,700.48 | -59,083,752.79 |
| 其中:利息费用 | 24,832,934.47 | 9,972,764.77 | 7,611,767.6 | 35,217,073.18 |
| 其中:利息收入 | 57,897,378.9 | 47,317,696.81 | 23,779,399.51 | 97,317,282.06 |
| 加:投资收益 | 25,587,546.55 | 16,365,812.71 | 8,514,063.28 | 38,919,518.24 |
| 资产处置收益 | 7,590.38 | 101,648.15 | 127,771.68 | 23,460,434.32 |
| 资产减值损失(新) | -4,200,909.2 | -1,101,304.54 | -1,065,753.79 | -171,575,536.5 |
| 信用减值损失(新) | 175,455.73 | -446,439.03 | 1,353,771.3 | 4,233,208.65 |
| 其他收益 | 8,997,097.1 | 7,561,623.24 | 4,018,199.03 | 11,213,479.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 105,189,902.85 | 121,200,325.47 | 2,213,102.74 | 174,342,513.71 |
| 加:营业外收入 | 42,170,635.27 | 39,121,724.74 | 38,571,838.03 | 18,051,248.82 |
| 减:营业外支出 | 1,074,683.13 | 1,065,662.03 | 208,488.98 | 5,365,326.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 146,285,854.99 | 159,256,388.18 | 40,576,451.79 | 187,028,435.94 |
| 减:所得税费用 | 21,220,693.28 | 25,460,802.88 | 7,161,955.58 | 40,644,497.09 |
| 六、净利润 | 125,065,161.71 | 133,795,585.3 | 33,414,496.21 | 146,383,938.85 |
| 持续经营净利润 | 125,065,161.71 | 133,795,585.3 | 33,414,496.21 | 146,383,938.85 |
| 归属于母公司股东的净利润 | 125,100,841.19 | 133,842,477.11 | 33,401,138.82 | 150,037,823.09 |
| 少数股东损益 | -35,679.48 | -46,891.81 | 13,357.39 | -3,653,884.24 |
| (一)基本每股收益 | 0.08 | 0.09 | 0.02 | 0.1 |
| (二)稀释每股收益 | 0.08 | 0.09 | 0.02 | 0.1 |
| 八、其他综合收益 | -5,810,158.5 | -5,678,586.16 | -3,501,700.23 | -5,443,298.59 |
| 归属于母公司股东的其他综合收益 | -5,810,158.5 | -5,678,586.16 | -3,501,700.23 | -5,443,298.59 |
| 九、综合收益总额 | 119,255,003.21 | 128,116,999.14 | 29,912,795.98 | 140,940,640.26 |
| 归属于母公司股东的综合收益总额 | 119,290,682.69 | 128,163,890.95 | 29,899,438.59 | 144,594,524.5 |
| 归属于少数股东的综合收益总额 | -35,679.48 | -46,891.81 | 13,357.39 | -3,653,884.24 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-30 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |