华昌化工
(002274)
| 流通市值：76.81亿 | | | 总市值：78.00亿 |
| 流通股本：9.38亿 | | | 总股本：9.52亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,233,937,343.75 | 1,976,257,608.35 | 8,214,568,161.97 | 5,996,366,565 |
| 营业收入 | 4,233,937,343.75 | 1,976,257,608.35 | 8,214,568,161.97 | 5,996,366,565 |
| 二、营业总成本 | 3,693,814,149.82 | 1,683,549,325.97 | 7,342,128,817.34 | 5,468,813,890.86 |
| 营业成本 | 3,416,670,029.31 | 1,544,228,610.01 | 6,782,348,329.69 | 5,057,245,782.29 |
| 税金及附加 | 22,324,904.99 | 11,222,002.82 | 41,135,886.13 | 27,718,284.51 |
| 销售费用 | 73,357,487.43 | 30,954,241.53 | 118,436,663.65 | 108,929,714.8 |
| 管理费用 | 130,029,591.77 | 69,138,972.18 | 285,076,319.26 | 207,660,172.35 |
| 研发费用 | 47,286,302.44 | 26,354,306.46 | 101,660,905.52 | 64,802,579.06 |
| 财务费用 | 4,145,833.88 | 1,651,192.97 | 13,470,713.09 | 2,457,357.85 |
| 其中:利息费用 | 5,959,991.67 | 3,325,146.2 | 21,623,112.45 | 12,943,854.42 |
| 其中:利息收入 | 4,056,956.74 | 1,708,705.14 | 5,284,768.9 | 7,115,103.79 |
| 加:公允价值变动收益 | 8,158,814 | 1,577,839.02 | 18,510,085.33 | 18,488,161.8 |
| 加:投资收益 | 35,499,707.13 | 22,355,348.1 | 61,168,407.89 | 49,414,782.33 |
| 资产减值损失(新) | 598,607.98 | -3,737,953.85 | 3,643,095.12 | 3,207,503.92 |
| 信用减值损失(新) | 228,358.46 | 75,834.93 | 1,887,959.6 | 3,199,595.77 |
| 其他收益 | 9,026,652.39 | 2,049,471.55 | 14,219,451.71 | 11,136,801.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 593,635,333.89 | 315,028,822.13 | 971,868,344.28 | 612,999,519.51 |
| 加:营业外收入 | 2,216,728.67 | 1,938,850.9 | 5,092,247.63 | 2,789,867.28 |
| 减:营业外支出 | 10,243,060.46 | 1,231,350.43 | 18,000,597.37 | 6,576,643.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 585,609,002.1 | 315,736,322.6 | 958,959,994.54 | 609,212,743.19 |
| 减:所得税费用 | 139,877,700.97 | 76,215,530.16 | 256,979,776.33 | 150,126,191.23 |
| 六、净利润 | 445,731,301.13 | 239,520,792.44 | 701,980,218.21 | 459,086,551.96 |
| 持续经营净利润 | 445,731,301.13 | 239,520,792.44 | 701,980,218.21 | 459,086,551.96 |
| 归属于母公司股东的净利润 | 451,122,328.18 | 242,515,475.25 | 729,684,153.26 | 469,434,897.66 |
| 少数股东损益 | -5,391,027.05 | -2,994,682.81 | -27,703,935.05 | -10,348,345.7 |
| (一)基本每股收益 | 0.47 | 0.25 | 0.77 | 0.49 |
| (二)稀释每股收益 | 0.47 | 0.25 | 0.77 | 0.49 |
| 八、其他综合收益 | - | - | 2,095,896.52 | - |
| 归属于母公司股东的其他综合收益 | - | - | 2,095,896.52 | - |
| 九、综合收益总额 | 445,731,301.13 | 239,520,792.44 | 704,076,114.73 | 459,086,551.96 |
| 归属于母公司股东的综合收益总额 | 451,122,328.18 | 242,515,475.25 | 731,780,049.78 | 469,434,897.66 |
| 归属于少数股东的综合收益总额 | -5,391,027.05 | -2,994,682.81 | -27,703,935.05 | -10,348,345.7 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2024-04-26 | 2023-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |