中化装备
(600579)
| 流通市值：37.99亿 | | | 总市值：37.99亿 |
| 流通股本：4.95亿 | | | 总股本：4.95亿 |
| 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 | 6,980,056,153.34 | 4,505,508,843.87 | 2,282,042,186.6 | 11,605,484,305.96 |
| 营业收入 | 6,980,056,153.34 | 4,505,508,843.87 | 2,282,042,186.6 | 11,605,484,305.96 |
| 二、营业总成本 | 7,573,823,488.54 | 4,954,148,651.8 | 2,568,129,099.01 | 13,010,429,484.08 |
| 营业成本 | 5,706,028,180.67 | 3,556,890,915.39 | 1,796,060,377.22 | 9,679,707,189.63 |
| 税金及附加 | 9,234,004.68 | 6,819,569.61 | 3,073,049.89 | 16,221,812.61 |
| 销售费用 | 992,483,861.16 | 660,803,092.82 | 395,352,070.73 | 1,585,176,490.77 |
| 管理费用 | 509,328,953.64 | 396,823,958.84 | 206,001,701.58 | 1,032,600,349.55 |
| 研发费用 | 237,079,804.04 | 173,483,832.32 | 91,068,796.56 | 338,559,731.5 |
| 财务费用 | 119,668,684.35 | 159,327,282.82 | 76,573,103.03 | 358,163,910.02 |
| 其中:利息费用 | 260,707,108.27 | 172,843,804.68 | 88,374,312.81 | 370,336,490.8 |
| 其中:利息收入 | 10,328,428.31 | 7,090,691.18 | -6,411,226.15 | 15,864,662.18 |
| 加:公允价值变动收益 | -11,478,358.67 | -43,418,206.93 | -32,982,415.96 | -20,349,619.65 |
| 加:投资收益 | 282,158,867.65 | 295,260,867.67 | 372,848,808.64 | 1,929,744 |
| 资产处置收益 | 748,383.36 | 196,621.27 | - | 2,117,668.85 |
| 资产减值损失(新) | -707,324,014.32 | -45,950,281.58 | -32,279,104.8 | -1,275,392,596.99 |
| 信用减值损失(新) | -40,452,269.68 | -10,906,203.7 | 1,791,800.22 | -3,909,570.93 |
| 其他收益 | 16,534,553.11 | 9,666,094.88 | 3,343,526.98 | 68,313,463.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,053,580,173.75 | -243,790,916.32 | 26,635,702.67 | -2,632,236,089.51 |
| 加:营业外收入 | 1,461,491.29 | 3,130,969.53 | 2,016,181.64 | 639,297.34 |
| 减:营业外支出 | 49,012,588.18 | 48,452,031.01 | 265,830.94 | 33,644,707.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,101,131,270.64 | -289,111,977.8 | 28,386,053.37 | -2,665,241,499.95 |
| 减:所得税费用 | -98,923,609.55 | -52,346,173.46 | -33,977,854.95 | 36,583,525.04 |
| 六、净利润 | -1,002,207,661.09 | -236,765,804.34 | 62,363,908.32 | -2,701,825,024.99 |
| 持续经营净利润 | -970,254,769.58 | -204,906,634.49 | 94,223,078.17 | -2,701,825,024.99 |
| 终止经营净利润 | -31,952,891.51 | -31,859,169.85 | -31,859,169.85 | - |
| 归属于母公司股东的净利润 | -1,078,753,426.24 | -287,093,035.56 | 37,579,075.4 | -2,768,281,552.97 |
| 少数股东损益 | 76,545,765.15 | 50,327,231.22 | 24,784,832.92 | 66,456,527.98 |
| (一)基本每股收益 | -2.17 | -0.58 | 0.08 | -5.56 |
| (二)稀释每股收益 | -2.17 | -0.58 | 0.08 | -5.56 |
| 八、其他综合收益 | -213,343,270.58 | -200,329,001.64 | -195,637,058.72 | 109,493,342.82 |
| 归属于母公司股东的其他综合收益 | -202,878,211.24 | -131,572,508.72 | -132,147,540.17 | 4,527,783.09 |
| 九、综合收益总额 | -1,215,550,931.67 | -437,094,805.98 | -133,273,150.4 | -2,592,331,682.17 |
| 归属于母公司股东的综合收益总额 | -1,281,631,637.48 | -418,665,544.28 | -94,568,464.77 | -2,763,753,769.88 |
| 归属于少数股东的综合收益总额 | 66,080,705.81 | -18,429,261.7 | -38,704,685.63 | 171,422,087.71 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |