晨化股份
(300610)
| 流通市值：16.12亿 | | | 总市值：21.50亿 |
| 流通股本：1.61亿 | | | 总股本：2.15亿 |
| 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 | 685,490,131.37 | 460,326,090.37 | 225,979,348.08 | 929,758,288.83 |
| 营业收入 | 685,490,131.37 | 460,326,090.37 | 225,979,348.08 | 929,758,288.83 |
| 二、营业总成本 | 646,829,409.66 | 437,225,984.12 | 212,859,593.04 | 913,082,652.91 |
| 营业成本 | 548,615,637.33 | 372,408,753.64 | 181,294,808.69 | 774,583,073.64 |
| 税金及附加 | 4,066,264.35 | 2,579,168.98 | 910,283.57 | 4,583,229.55 |
| 销售费用 | 18,314,537.65 | 11,845,191.24 | 5,858,398.63 | 27,209,088.76 |
| 管理费用 | 47,171,841.6 | 31,248,133.28 | 15,517,152.94 | 68,609,566.48 |
| 研发费用 | 29,526,863.78 | 20,050,957.65 | 9,394,303.25 | 39,111,161.06 |
| 财务费用 | -865,735.05 | -906,220.67 | -115,354.04 | -1,013,466.58 |
| 其中:利息费用 | 2,299,342.87 | 1,350,304.66 | 445,545.05 | 829,355.72 |
| 其中:利息收入 | 2,311,571.61 | 1,249,378.72 | 163,752.96 | 980,526.99 |
| 加:公允价值变动收益 | 2,455,800.63 | 30,303.2 | -5,315,538.61 | 7,319,173.55 |
| 加:投资收益 | 19,689,478.49 | 14,168,396.61 | 12,798,952.22 | 19,734,375.93 |
| 资产处置收益 | -4,710.08 | -4,710.08 | -4,710.08 | 185,743.38 |
| 资产减值损失(新) | -8,763,699.68 | -5,459,260.67 | -3,113,125.88 | -2,164,124.6 |
| 信用减值损失(新) | -1,001,429.1 | -1,380,812.5 | -1,014,175.24 | 203,087.92 |
| 其他收益 | 20,209,427.49 | 12,384,003.31 | 8,685,546.27 | 20,060,925.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 71,245,589.46 | 42,838,026.12 | 25,156,703.72 | 62,014,817.47 |
| 加:营业外收入 | 24,670.91 | 8,980.83 | 8,590.83 | 279,436.26 |
| 减:营业外支出 | 1,291,733.3 | 983,255.89 | 732,822.8 | 664,367.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 69,978,527.07 | 41,863,751.06 | 24,432,471.75 | 61,629,886.39 |
| 减:所得税费用 | 4,571,343.11 | 3,902,700.96 | 3,020,903.36 | 3,449,102.57 |
| 六、净利润 | 65,407,183.96 | 37,961,050.1 | 21,411,568.39 | 58,180,783.82 |
| 持续经营净利润 | 65,407,183.96 | 37,961,050.1 | 21,411,568.39 | 58,180,783.82 |
| 归属于母公司股东的净利润 | 66,679,663.27 | 39,054,074.99 | 21,959,766.75 | 60,507,708.82 |
| 少数股东损益 | -1,272,479.31 | -1,093,024.89 | -548,198.36 | -2,326,925 |
| (一)基本每股收益 | 0.31 | 0.18 | 0.1 | 0.29 |
| (二)稀释每股收益 | 0.31 | 0.18 | 0.1 | 0.29 |
| 八、其他综合收益 | - | - | - | -2,200,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | -2,200,000 |
| 九、综合收益总额 | 65,407,183.96 | 37,961,050.1 | 21,411,568.39 | 55,980,783.82 |
| 归属于母公司股东的综合收益总额 | 66,679,663.27 | 39,054,074.99 | 21,959,766.75 | 58,307,708.82 |
| 归属于少数股东的综合收益总额 | -1,272,479.31 | -1,093,024.89 | -548,198.36 | -2,326,925 |
| 公告日期 | 2024-10-18 | 2024-08-16 | 2024-04-18 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |