长华化学
(301518)
| 流通市值：9.73亿 | | | 总市值：25.51亿 |
| 流通股本：5345.52万 | | | 总股本：1.40亿 |
| 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 | 2,194,879,391.53 | 1,461,211,404.51 | 661,734,693.33 | 2,711,764,247.22 |
| 营业收入 | 2,194,879,391.53 | 1,461,211,404.51 | 661,734,693.33 | 2,711,764,247.22 |
| 二、营业总成本 | 2,174,816,770.22 | 1,442,953,236.33 | 637,945,315.32 | 2,578,509,412.73 |
| 营业成本 | 2,108,240,568.99 | 1,401,391,202.76 | 621,343,755.45 | 2,495,887,110.83 |
| 税金及附加 | 3,992,034.26 | 2,299,725.25 | 699,493.81 | 4,379,391.17 |
| 销售费用 | 25,118,165.32 | 15,647,239.13 | 7,559,380.02 | 36,343,774.57 |
| 管理费用 | 28,277,521.97 | 17,554,310.58 | 6,945,480.83 | 31,895,912.55 |
| 研发费用 | 12,618,289.39 | 9,425,968.86 | 2,349,885.71 | 11,543,513.79 |
| 财务费用 | -3,429,809.71 | -3,365,210.25 | -952,680.5 | -1,540,290.18 |
| 其中:利息费用 | 1,209,977.74 | 887,927.54 | 449,624.76 | 2,070,329.79 |
| 其中:利息收入 | 2,221,477.59 | 1,567,417.16 | 765,792.19 | 2,108,262.84 |
| 加:公允价值变动收益 | - | - | 13,293.33 | 675,188.88 |
| 加:投资收益 | 4,353,507.06 | 3,690,034.36 | 2,114,105.89 | 2,861,017.3 |
| 资产处置收益 | 320.41 | 320.41 | 320.41 | - |
| 资产减值损失(新) | 69,108.32 | 482,385 | 481,710.69 | -501,716.34 |
| 信用减值损失(新) | -1,869,859.49 | -1,510,098.3 | -1,689,318.2 | -1,906,919.91 |
| 其他收益 | 13,553,547.93 | 7,199,519.15 | 451,575.77 | 2,765,632.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,169,245.54 | 28,120,328.8 | 25,161,065.9 | 137,148,037.29 |
| 加:营业外收入 | 144,789.02 | 121,502.82 | 59,635.85 | 148,723.98 |
| 减:营业外支出 | 53,694.89 | 21,748.29 | 17,778.24 | 2,271,011.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,260,339.67 | 28,220,083.33 | 25,202,923.51 | 135,025,750.05 |
| 减:所得税费用 | 2,853,257.12 | 2,925,414.56 | 3,166,071.11 | 18,858,602.69 |
| 六、净利润 | 33,407,082.55 | 25,294,668.77 | 22,036,852.4 | 116,167,147.36 |
| 持续经营净利润 | 33,407,082.55 | 25,294,668.77 | 22,036,852.4 | 116,167,147.36 |
| 归属于母公司股东的净利润 | 33,390,653.92 | 25,277,930.94 | 22,022,583.38 | 116,077,686.46 |
| 少数股东损益 | 16,428.63 | 16,737.83 | 14,269.02 | 89,460.9 |
| (一)基本每股收益 | 0.24 | 0.18 | 0.16 | 0.97 |
| (二)稀释每股收益 | 0.24 | 0.18 | 0.16 | 0.97 |
| 九、综合收益总额 | 33,407,082.55 | 25,294,668.77 | 22,036,852.4 | 116,167,147.36 |
| 归属于母公司股东的综合收益总额 | 33,390,653.92 | 25,277,930.94 | 22,022,583.38 | 116,077,686.46 |
| 归属于少数股东的综合收益总额 | 16,428.63 | 16,737.83 | 14,269.02 | 89,460.9 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-25 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |