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中盐化工

(600328)

  

流通市值:109.42亿  总市值:110.71亿
流通股本:14.55亿   总股本:14.72亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入12,182,731,017.178,586,544,013.524,723,402,742.8118,162,519,359.78
营业收入12,182,731,017.178,586,544,013.524,723,402,742.8118,162,519,359.78
二、营业总成本10,307,137,070.366,992,787,656.913,657,305,451.8214,807,594,804.96
营业成本9,150,025,861.356,344,232,394.73,378,088,541.2213,096,605,459.83
税金及附加132,623,444.3691,785,904.7754,268,743.86195,517,887.83
销售费用201,632,362.34103,827,327.6246,404,467.93276,999,856.95
管理费用428,536,045.24264,235,508.91129,234,338.1681,073,813.46
研发费用364,530,591.21165,778,872.4132,814,126.35445,011,389.24
财务费用29,788,765.8622,927,648.516,495,234.36112,386,397.65
其中:利息费用49,315,746.5237,439,591.918,713,084.37129,291,683.26
其中:利息收入23,506,334.0516,866,077.476,013,701.8815,962,854.17
加:公允价值变动收益---218,907.16
加:投资收益-11,541,453.06-7,061,632.11-5,700,341.06-12,576,817.68
资产处置收益3,130,687.992,449,893.68908,582.47-90,735,097.13
资产减值损失(新)-204,853,801.36-178,812,661.55-93,862,858.96-86,043,333.67
信用减值损失(新)1,483,353.34-780,678.29-5,325,242.08-2,569,750.51
其他收益16,550,345.589,843,038.644,445,883.831,029,216.29
营业利润平衡项目0000
四、营业利润1,680,363,079.31,419,394,316.98966,563,315.163,194,247,679.28
加:营业外收入8,100,974.812,952,274.75717,164.75,281,129.62
减:营业外支出34,978,488.626,081,121.7112,691,712.3843,772,338.03
利润总额平衡项目0000
五、利润总额1,653,485,565.511,396,265,470.02954,588,767.483,155,756,470.87
减:所得税费用507,529,200.43405,516,774.39274,724,919.61777,458,567.64
六、净利润1,145,956,365.08990,748,695.63679,863,847.872,378,297,903.23
持续经营净利润1,145,956,365.08990,609,239.15679,863,847.872,378,297,903.23
终止经营净利润-139,456.48--
归属于母公司股东的净利润818,213,558744,256,686.96507,207,166.21,863,927,317.64
少数股东损益327,742,807.08246,492,008.67172,656,681.67514,370,585.59
(一)基本每股收益0.640.630.451.91
(二)稀释每股收益0.640.630.451.91
九、综合收益总额1,145,956,365.08990,748,695.63679,863,847.872,378,297,903.23
归属于母公司股东的综合收益总额818,213,558744,256,686.96507,207,166.21,863,927,317.64
归属于少数股东的综合收益总额327,742,807.08246,492,008.67172,656,681.67514,370,585.59
公告日期2023-10-262023-08-172023-04-282023-04-28
审计意见(境内)标准无保留意见
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