华昌化工
(002274)
| 流通市值：76.35亿 | | | 总市值：77.52亿 |
| 流通股本：9.38亿 | | | 总股本：9.52亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,214,568,161.97 | 5,996,366,565 | 4,117,908,663.31 | 2,042,232,850.47 |
| 营业收入 | 8,214,568,161.97 | 5,996,366,565 | 4,117,908,663.31 | 2,042,232,850.47 |
| 二、营业总成本 | 7,342,128,817.34 | 5,468,813,890.86 | 3,746,319,496.95 | 1,808,777,414.93 |
| 营业成本 | 6,782,348,329.69 | 5,057,245,782.29 | 3,478,322,093.42 | 1,681,384,725.75 |
| 税金及附加 | 41,135,886.13 | 27,718,284.51 | 18,850,542.91 | 10,670,877.79 |
| 销售费用 | 118,436,663.65 | 108,929,714.8 | 76,985,079.48 | 31,431,892.62 |
| 管理费用 | 285,076,319.26 | 207,660,172.35 | 140,730,279.02 | 65,651,952.86 |
| 研发费用 | 101,660,905.52 | 64,802,579.06 | 29,891,919.98 | 15,145,833.52 |
| 财务费用 | 13,470,713.09 | 2,457,357.85 | 1,539,582.14 | 4,492,132.39 |
| 其中:利息费用 | 21,623,112.45 | 12,943,854.42 | 7,337,260.35 | 5,349,673.92 |
| 其中:利息收入 | 5,284,768.9 | 7,115,103.79 | 1,703,380.82 | 913,108.99 |
| 加:公允价值变动收益 | 18,510,085.33 | 18,488,161.8 | 29,304,668.44 | 8,308,601.88 |
| 加:投资收益 | 61,168,407.89 | 49,414,782.33 | 39,210,105.04 | 22,097,591.89 |
| 资产减值损失(新) | 3,643,095.12 | 3,207,503.92 | -2,575,350.5 | 3,715,183.64 |
| 信用减值损失(新) | 1,887,959.6 | 3,199,595.77 | 424,214.72 | 680,272.67 |
| 其他收益 | 14,219,451.71 | 11,136,801.55 | 8,195,143.47 | 3,943,139.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 971,868,344.28 | 612,999,519.51 | 446,147,947.53 | 272,200,225.58 |
| 加:营业外收入 | 5,092,247.63 | 2,789,867.28 | 2,383,899.27 | 542,185.98 |
| 减:营业外支出 | 18,000,597.37 | 6,576,643.6 | 3,968,203.44 | 3,541,350.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 958,959,994.54 | 609,212,743.19 | 444,563,643.36 | 269,201,061.04 |
| 减:所得税费用 | 256,979,776.33 | 150,126,191.23 | 112,532,471.78 | 66,539,667.24 |
| 六、净利润 | 701,980,218.21 | 459,086,551.96 | 332,031,171.58 | 202,661,393.8 |
| 持续经营净利润 | 701,980,218.21 | 459,086,551.96 | 332,031,171.58 | 202,661,393.8 |
| 归属于母公司股东的净利润 | 729,684,153.26 | 469,434,897.66 | 338,526,888.81 | 205,515,946.72 |
| 少数股东损益 | -27,703,935.05 | -10,348,345.7 | -6,495,717.23 | -2,854,552.92 |
| (一)基本每股收益 | 0.77 | 0.49 | 0.36 | 0.22 |
| (二)稀释每股收益 | 0.77 | 0.49 | 0.36 | 0.22 |
| 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 | 704,076,114.73 | 459,086,551.96 | 332,031,171.58 | 202,661,393.8 |
| 归属于母公司股东的综合收益总额 | 731,780,049.78 | 469,434,897.66 | 338,526,888.81 | 205,515,946.72 |
| 归属于少数股东的综合收益总额 | -27,703,935.05 | -10,348,345.7 | -6,495,717.23 | -2,854,552.92 |
| 公告日期 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |