河化股份
(000953)
| 流通市值：11.35亿 | | | 总市值：11.35亿 |
| 流通股本：3.66亿 | | | 总股本：3.66亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 151,314,144.99 | 111,495,001.53 | 57,808,350.06 | 160,612,375.12 |
| 营业收入 | 151,314,144.99 | 111,495,001.53 | 57,808,350.06 | 160,612,375.12 |
| 二、营业总成本 | 154,076,655.94 | 110,342,232.98 | 58,304,382.79 | 176,058,997.01 |
| 营业成本 | 131,306,732.65 | 98,148,905.17 | 50,971,052.98 | 147,973,192.81 |
| 税金及附加 | 1,146,366.66 | 559,730.62 | 481,010.42 | 1,148,916.59 |
| 销售费用 | 552,839.64 | 305,705.81 | 154,769.45 | 616,515.59 |
| 管理费用 | 14,658,109.63 | 7,433,900.48 | 4,259,241.83 | 19,326,932.12 |
| 研发费用 | 4,579,793.61 | 2,891,612.18 | 1,464,534.36 | 4,279,280.23 |
| 财务费用 | 1,832,813.75 | 1,002,378.72 | 973,773.75 | 2,714,159.67 |
| 其中:利息费用 | 2,973,342.14 | 1,930,459.54 | 965,836.22 | 3,915,037.22 |
| 其中:利息收入 | 979,138.09 | 789,041.85 | 2,022.73 | 430,306.42 |
| 加:公允价值变动收益 | - | - | - | -1,064,882.54 |
| 加:投资收益 | - | - | - | 1,893,061.85 |
| 资产减值损失(新) | -338,350.14 | - | - | -92,583,413.52 |
| 信用减值损失(新) | -237,708.85 | -164,686.83 | -616,887.04 | 5,048,207.3 |
| 其他收益 | 166,375.58 | 116,880.69 | 79,594.63 | 673,323.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,172,194.36 | 1,104,962.41 | -1,033,325.14 | -101,480,325.4 |
| 加:营业外收入 | 180,119.43 | 157,002.82 | 15,838.5 | 2,193,942.42 |
| 减:营业外支出 | 687,674.52 | 507,665.83 | 337,684.69 | 280,165.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,679,749.45 | 754,299.4 | -1,355,171.33 | -99,566,548.62 |
| 减:所得税费用 | 87,346.96 | 164,187.77 | 218,661.85 | 1,042,093.62 |
| 六、净利润 | -3,767,096.41 | 590,111.63 | -1,573,833.18 | -100,608,642.24 |
| 持续经营净利润 | -3,767,096.41 | 590,111.63 | -1,573,833.18 | -100,608,642.24 |
| 归属于母公司股东的净利润 | -3,826,934.56 | 356,658.48 | -1,569,616.07 | -100,436,899.14 |
| 少数股东损益 | 59,838.15 | 233,453.15 | -4,217.11 | -171,743.1 |
| (一)基本每股收益 | -0.01 | 0 | 0 | -0.27 |
| (二)稀释每股收益 | -0.01 | 0 | 0 | -0.27 |
| 九、综合收益总额 | -3,767,096.41 | 590,111.63 | -1,573,833.18 | -100,608,642.24 |
| 归属于母公司股东的综合收益总额 | -3,826,934.56 | 356,658.48 | -1,569,616.07 | -100,436,899.14 |
| 归属于少数股东的综合收益总额 | 59,838.15 | 233,453.15 | -4,217.11 | -171,743.1 |
| 公告日期 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |