阳煤化工
(600691)
| 流通市值：55.83亿 | | | 总市值：55.84亿 |
| 流通股本：23.76亿 | | | 总股本：23.76亿 |
| 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 | 7,917,721,972.29 | 5,162,553,128.92 | 2,756,572,168.13 | 13,620,796,086 |
| 营业收入 | 7,917,721,972.29 | 5,162,553,128.92 | 2,756,572,168.13 | 13,620,796,086 |
| 二、营业总成本 | 8,452,160,373.47 | 5,547,447,928.87 | 2,847,123,836.25 | 14,253,459,785.84 |
| 营业成本 | 7,525,184,321.37 | 4,901,782,156.27 | 2,564,485,645.23 | 12,901,482,649.79 |
| 税金及附加 | 51,494,830.02 | 33,611,345.49 | 17,274,467.7 | 89,766,103.68 |
| 销售费用 | 66,948,827.27 | 44,187,932.91 | 23,696,068.85 | 125,454,304.83 |
| 管理费用 | 369,178,925.02 | 246,764,630.62 | 95,029,919.24 | 565,430,746.49 |
| 研发费用 | 186,905,604.52 | 147,717,161.94 | 61,041,371.75 | 245,569,055.11 |
| 财务费用 | 252,447,865.27 | 173,384,701.64 | 85,596,363.48 | 325,756,925.94 |
| 其中:利息费用 | 230,290,803.4 | 159,819,911.79 | 78,160,491.04 | 413,413,693.36 |
| 其中:利息收入 | 5,746,549.25 | 24,134,177.71 | 512,413.95 | 112,473,133.56 |
| 加:投资收益 | 10,334,261.98 | 9,276,787.53 | 54,960.63 | 17,734,052.77 |
| 资产处置收益 | 648,009.3 | 648,009.3 | 505,159.55 | - |
| 资产减值损失(新) | - | - | - | -750,876,370.09 |
| 信用减值损失(新) | -28,272,157.57 | -28,272,157.57 | 5,721,148.41 | -144,429,950.77 |
| 其他收益 | 66,604,096.98 | 51,237,969.66 | 28,224,757.92 | 58,176,811.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -485,124,190.49 | -352,004,191.03 | -56,045,641.61 | -1,452,059,156.07 |
| 加:营业外收入 | 5,145,868.16 | 3,409,839.07 | 2,561,311.73 | 8,344,861.78 |
| 减:营业外支出 | 2,162,809.13 | 1,116,508.18 | 461,794.01 | 823,648,581.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -482,141,131.46 | -349,710,860.14 | -53,946,123.89 | -2,267,362,875.34 |
| 减:所得税费用 | -13,160,668.95 | -12,303,237.86 | 117,258.82 | 9,222,020.43 |
| 六、净利润 | -468,980,462.51 | -337,407,622.28 | -54,063,382.71 | -2,276,584,895.77 |
| 持续经营净利润 | -403,062,405.12 | -300,206,125.08 | -44,266,406.25 | -344,575,852.45 |
| 终止经营净利润 | -65,918,057.39 | -37,201,497.2 | -9,796,976.46 | -1,932,009,043.32 |
| 归属于母公司股东的净利润 | -387,075,446.71 | -286,425,561.96 | -37,439,035.86 | -1,365,575,028.13 |
| 少数股东损益 | -81,905,015.8 | -50,982,060.32 | -16,624,346.85 | -911,009,867.64 |
| (一)基本每股收益 | -0.16 | -0.12 | -0.02 | -0.57 |
| (二)稀释每股收益 | -0.16 | -0.12 | -0.02 | -0.57 |
| 九、综合收益总额 | -468,980,462.51 | -337,407,622.28 | -54,063,382.71 | -2,276,584,895.77 |
| 归属于母公司股东的综合收益总额 | -387,075,446.71 | -286,425,561.96 | -37,439,035.86 | -1,365,575,028.13 |
| 归属于少数股东的综合收益总额 | -81,905,015.8 | -50,982,060.32 | -16,624,346.85 | -911,009,867.64 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |