中化岩土
(002542)
| 流通市值：78.14亿 | | | 总市值：88.14亿 |
| 流通股本：16.01亿 | | | 总股本：18.06亿 |
| 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 | 1,169,609,061.68 | 721,369,280.72 | 204,205,480.13 | 2,526,607,818.89 |
| 营业收入 | 1,169,609,061.68 | 721,369,280.72 | 204,205,480.13 | 2,526,607,818.89 |
| 二、营业总成本 | 1,533,577,281.24 | 906,613,052.49 | 300,954,012.39 | 3,040,339,344.97 |
| 营业成本 | 1,159,321,930.71 | 661,656,951.68 | 183,776,469.53 | 2,513,016,140.43 |
| 税金及附加 | 10,407,248.68 | 5,455,064.81 | 3,709,562.91 | 8,930,749.51 |
| 销售费用 | 8,702,071.37 | 5,824,993.17 | 2,753,393.94 | 14,289,206.84 |
| 管理费用 | 211,466,176.14 | 148,254,157.16 | 73,247,007.25 | 306,844,212.36 |
| 研发费用 | 51,473,518.32 | 28,117,521.74 | 6,261,226.02 | 97,041,846.92 |
| 财务费用 | 92,206,336.02 | 57,304,363.93 | 31,206,352.74 | 100,217,188.91 |
| 其中:利息费用 | 89,133,603.13 | 61,314,524.89 | 32,344,294.41 | 108,987,412.1 |
| 其中:利息收入 | 2,636,247.79 | 1,585,560.75 | 2,809,865.05 | 7,097,242.22 |
| 加:投资收益 | 18,345,198.17 | 12,306,631.02 | 5,651,296.36 | 19,704,361.83 |
| 资产处置收益 | -2,277,024.71 | -1,382,610.59 | -858,716.04 | 8,563,095.1 |
| 资产减值损失(新) | -10,746,482.79 | -714,832.89 | 726,648.13 | -43,605,667.62 |
| 信用减值损失(新) | 140,717,177.21 | -117,987,143.44 | 33,143,920.37 | -337,150,478.95 |
| 其他收益 | 5,012,939.12 | 2,410,556.67 | 164,140.03 | 4,945,720.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -212,916,412.56 | -290,611,171 | -57,921,243.41 | -861,274,494.73 |
| 加:营业外收入 | 200,001.03 | 533.55 | 400,533.13 | 911,417.7 |
| 减:营业外支出 | 11,096,011.51 | 8,747,079.82 | 204,712.25 | 20,286,134.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -223,812,423.04 | -299,357,717.27 | -57,725,422.53 | -880,649,211.89 |
| 减:所得税费用 | -31,375,771.72 | -40,528,154.34 | -7,739,785.39 | -129,141,852.87 |
| 六、净利润 | -192,436,651.32 | -258,829,562.93 | -49,985,637.14 | -751,507,359.02 |
| 持续经营净利润 | -192,436,651.32 | -258,829,562.93 | -49,985,637.14 | -751,507,359.02 |
| 归属于母公司股东的净利润 | -192,761,217.74 | -259,084,743.82 | -50,362,351.85 | -739,394,030.79 |
| 少数股东损益 | 324,566.42 | 255,180.89 | 376,714.71 | -12,113,328.23 |
| (一)基本每股收益 | -0.11 | -0.14 | -0.03 | -0.41 |
| (二)稀释每股收益 | -0.11 | -0.14 | -0.03 | -0.35 |
| 八、其他综合收益 | 66,122.49 | 164,280.32 | 38,983.15 | 1,017,825.2 |
| 归属于母公司股东的其他综合收益 | 66,122.49 | 164,280.32 | 38,983.15 | 1,017,825.2 |
| 九、综合收益总额 | -192,370,528.83 | -258,665,282.61 | -49,946,653.99 | -750,489,533.82 |
| 归属于母公司股东的综合收益总额 | -192,695,095.25 | -258,920,463.5 | -50,323,368.7 | -738,376,205.59 |
| 归属于少数股东的综合收益总额 | 324,566.42 | 255,180.89 | 376,714.71 | -12,113,328.23 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-29 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |