氯碱化工
(600618)
| 流通市值：70.26亿 | | | 总市值：108.35亿 |
| 流通股本：7.50亿 | | | 总股本：11.56亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,213,870,584.98 | 5,273,185,841.57 | 3,455,496,183.93 | 1,651,191,099.41 |
| 营业收入 | 7,213,870,584.98 | 5,273,185,841.57 | 3,455,496,183.93 | 1,651,191,099.41 |
| 二、营业总成本 | 6,504,786,774.09 | 4,813,963,181.35 | 3,172,082,742.53 | 1,472,892,562.59 |
| 营业成本 | 5,945,269,338.01 | 4,457,973,305.39 | 2,956,101,698.84 | 1,362,289,789.59 |
| 税金及附加 | 30,107,599.94 | 14,523,648.36 | 14,536,479.65 | 8,286,157.24 |
| 销售费用 | 179,223,099.57 | 120,205,849.84 | 75,005,255.78 | 32,878,148.76 |
| 管理费用 | 128,189,409.91 | 69,392,672.54 | 44,617,174.86 | 22,652,853.09 |
| 研发费用 | 254,858,591.02 | 160,255,068.71 | 92,895,879.15 | 46,414,901.91 |
| 财务费用 | -32,861,264.36 | -8,387,363.49 | -11,073,745.75 | 370,712 |
| 其中:利息费用 | 21,916,453 | 4,084,035.28 | 1,737,333.33 | 11,542,308.74 |
| 其中:利息收入 | 73,032,544.81 | 22,421,315.08 | 12,692,683.03 | 2,961,794.2 |
| 加:投资收益 | 128,463,136.17 | 87,032,125.94 | 55,601,826.9 | 23,066,409.48 |
| 资产处置收益 | 94,270,202.09 | 37,627,249.52 | 27,638,717.25 | 27,646,981.68 |
| 资产减值损失(新) | -55,791,033 | - | - | - |
| 信用减值损失(新) | -2,075,281.72 | 76,853.54 | 76,853.54 | 76,853.54 |
| 其他收益 | 11,801,162.78 | 4,221,117.63 | 1,607,099.98 | 2,253,229.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 885,751,997.21 | 588,180,006.85 | 368,337,939.07 | 231,342,011.06 |
| 加:营业外收入 | 333,857.96 | 527,144.34 | 2,235,073 | 343,490.44 |
| 减:营业外支出 | 168,403.1 | 159,432.75 | 159,432.75 | 159,432.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 885,917,452.07 | 588,547,718.44 | 370,413,579.32 | 231,526,068.75 |
| 减:所得税费用 | 75,835,323.34 | 72,879,501.67 | 36,976,263.46 | 26,455,581.34 |
| 六、净利润 | 810,082,128.73 | 515,668,216.77 | 333,437,315.86 | 205,070,487.41 |
| 持续经营净利润 | 810,082,128.73 | 515,668,216.77 | 333,437,315.86 | 205,070,487.41 |
| 归属于母公司股东的净利润 | 760,513,590.88 | 445,786,129.33 | 297,090,119.42 | 188,276,150.59 |
| 少数股东损益 | 49,568,537.85 | 69,882,087.44 | 36,347,196.44 | 16,794,336.82 |
| (一)基本每股收益 | 0.66 | 0.39 | 0.26 | 0.16 |
| (二)稀释每股收益 | 0.66 | 0.39 | 0.26 | 0.16 |
| 八、其他综合收益 | -4,338,642.99 | -7,114,327.16 | -3,317,945.5 | -1,155,990.88 |
| 归属于母公司股东的其他综合收益 | -4,338,642.99 | -7,114,327.16 | -3,317,945.5 | -1,155,990.88 |
| 九、综合收益总额 | 805,743,485.74 | 508,553,889.61 | 330,119,370.36 | 203,914,496.53 |
| 归属于母公司股东的综合收益总额 | 756,174,947.89 | 438,671,802.17 | 293,772,173.92 | 187,120,159.71 |
| 归属于少数股东的综合收益总额 | 49,568,537.85 | 69,882,087.44 | 36,347,196.44 | 16,794,336.82 |
| 公告日期 | 2024-04-16 | 2023-10-28 | 2023-08-08 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |