中盐化工
(600328)
| 流通市值：123.44亿 | | | 总市值：124.36亿 |
| 流通股本：14.61亿 | | | 总股本：14.72亿 |
| 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 | 9,570,034,786.31 | 6,364,117,529.19 | 2,653,394,800.1 | 16,100,784,350.12 |
| 营业收入 | 9,570,034,786.31 | 6,364,117,529.19 | 2,653,394,800.1 | 16,100,784,350.12 |
| 二、营业总成本 | 8,652,569,630.79 | 5,672,647,718.3 | 2,543,543,231.04 | 13,712,677,980.26 |
| 营业成本 | 7,647,031,203.12 | 4,999,636,770.32 | 2,277,199,442.23 | 12,261,578,315.33 |
| 税金及附加 | 110,293,060.45 | 69,269,567.8 | 30,644,664.47 | 171,743,078.66 |
| 销售费用 | 130,937,560.93 | 88,123,079.08 | 41,662,544.46 | 240,709,195.02 |
| 管理费用 | 415,278,789.52 | 281,675,025.13 | 139,303,580.77 | 648,109,597.37 |
| 研发费用 | 311,081,953.08 | 210,055,141.37 | 45,312,884.85 | 352,359,796.7 |
| 财务费用 | 37,947,063.69 | 23,888,134.6 | 9,420,114.26 | 38,177,997.18 |
| 其中:利息费用 | 41,767,638.38 | 31,052,993.4 | 12,066,974.03 | 68,110,922.52 |
| 其中:利息收入 | 13,233,380.68 | 9,314,557.78 | 4,092,005.89 | 29,024,846.5 |
| 加:公允价值变动收益 | - | - | - | -608,392.23 |
| 加:投资收益 | 9,558,958.09 | 5,509,763.85 | -897,864.73 | -19,709,515.29 |
| 资产处置收益 | -214,465.87 | -28,490.57 | -28,301.89 | 11,302,777 |
| 资产减值损失(新) | -83,905,008.64 | -73,378,108.94 | -56,277,462.02 | -243,997,135.98 |
| 信用减值损失(新) | -6,356,600.94 | -7,148,010.74 | -5,230,453.65 | 7,962,130.58 |
| 其他收益 | 78,222,300.49 | 60,819,922.31 | 37,082,333.97 | 34,135,072.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 914,770,338.65 | 677,244,886.8 | 84,499,820.74 | 2,177,191,306.37 |
| 加:营业外收入 | 24,240,898.4 | 5,682,279.72 | 1,173,253.19 | 49,477,245.91 |
| 减:营业外支出 | 29,070,551.55 | 30,943,747.73 | 781,640.49 | 74,389,092.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 909,940,685.5 | 651,983,418.79 | 84,891,433.44 | 2,152,279,459.43 |
| 减:所得税费用 | 195,782,501.26 | 128,140,116.23 | 20,564,130.14 | 577,367,261.15 |
| 六、净利润 | 714,158,184.24 | 523,843,302.56 | 64,327,303.3 | 1,574,912,198.28 |
| 持续经营净利润 | 714,158,184.24 | 523,843,302.56 | 64,327,303.3 | 1,574,912,198.28 |
| 归属于母公司股东的净利润 | 573,986,135.48 | 440,776,520.12 | 56,295,519.92 | 1,151,714,659.19 |
| 少数股东损益 | 140,172,048.76 | 83,066,782.44 | 8,031,783.38 | 423,197,539.09 |
| (一)基本每股收益 | 0.39 | 0.3 | 0.04 | 0.79 |
| (二)稀释每股收益 | 0.39 | 0.3 | 0.04 | 0.79 |
| 九、综合收益总额 | 714,158,184.24 | 523,843,302.56 | 64,327,303.3 | 1,574,912,198.28 |
| 归属于母公司股东的综合收益总额 | 573,986,135.48 | 440,776,520.12 | 56,295,519.92 | 1,151,714,659.19 |
| 归属于少数股东的综合收益总额 | 140,172,048.76 | 83,066,782.44 | 8,031,783.38 | 423,197,539.09 |
| 公告日期 | 2024-10-30 | 2024-07-26 | 2024-04-18 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |