鲁北化工
(600727)
| 流通市值：42.70亿 | | | 总市值：42.71亿 |
| 流通股本：5.29亿 | | | 总股本：5.29亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,746,398,663.56 | 4,069,291,046.37 | 2,815,483,872.96 | 1,538,453,696.06 |
| 营业收入 | 5,746,398,663.56 | 4,069,291,046.37 | 2,815,483,872.96 | 1,538,453,696.06 |
| 二、营业总成本 | 5,302,078,339.99 | 3,719,807,042.54 | 2,591,047,752.25 | 1,463,838,095.95 |
| 营业成本 | 5,053,253,793.49 | 3,522,205,594.13 | 2,466,100,482.54 | 1,395,053,848.74 |
| 税金及附加 | 48,469,076.52 | 34,625,574.99 | 22,096,226.88 | 9,585,059.53 |
| 销售费用 | 24,039,734.51 | 16,319,334.96 | 11,199,038.96 | 7,093,454.38 |
| 管理费用 | 118,337,842.64 | 85,245,705.21 | 62,168,284.32 | 33,165,716.55 |
| 研发费用 | 58,265,916.36 | 52,844,143.39 | 24,704,515.23 | 7,128,323.03 |
| 财务费用 | -288,023.53 | 8,566,689.86 | 4,779,204.32 | 11,811,693.72 |
| 其中:利息费用 | 15,384,604.05 | 48,205,930.01 | 31,187,052.31 | 29,452,903.45 |
| 其中:利息收入 | 52,842,961.96 | 39,639,240.15 | 26,407,847.99 | 17,641,209.73 |
| 加:公允价值变动收益 | 751,786.46 | 1,653,630.24 | 1,190,165.21 | 234,821.78 |
| 加:投资收益 | -1,382,314.87 | 339,095.05 | - | - |
| 资产处置收益 | -14,639,417.46 | 5,057,120.05 | 259,259.52 | 252,587.5 |
| 资产减值损失(新) | -12,270,206.01 | - | - | - |
| 信用减值损失(新) | -4,195,646.65 | -854,093.12 | -601,476.83 | -194,795.53 |
| 其他收益 | 8,192,918.83 | 4,908,510.96 | 3,689,090.97 | 2,241,307.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 420,777,443.87 | 360,588,267.01 | 228,973,159.58 | 77,149,521.31 |
| 加:营业外收入 | 3,859,489.79 | 3,065,661.89 | 2,066,187.88 | 968,807.85 |
| 减:营业外支出 | 1,165,565.54 | 1,154,004.8 | 477,550.37 | 334,458.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 423,471,368.12 | 362,499,924.1 | 230,561,797.09 | 77,783,870.75 |
| 减:所得税费用 | 64,642,909.2 | 59,501,573.06 | 47,149,240.67 | 12,136,545.35 |
| 六、净利润 | 358,828,458.92 | 302,998,351.04 | 183,412,556.42 | 65,647,325.4 |
| 持续经营净利润 | 358,828,458.92 | 302,998,351.04 | 183,412,556.42 | 65,647,325.4 |
| 归属于母公司股东的净利润 | 260,977,095.85 | 237,126,968.1 | 146,477,616.87 | 50,541,439.47 |
| 少数股东损益 | 97,851,363.07 | 65,871,382.94 | 36,934,939.55 | 15,105,885.93 |
| (一)基本每股收益 | 0.49 | 0.45 | 0.28 | 0.1 |
| (二)稀释每股收益 | 0.49 | 0.45 | 0.28 | 0.1 |
| 九、综合收益总额 | 358,828,458.92 | 302,998,351.04 | 183,412,556.42 | 65,647,325.4 |
| 归属于母公司股东的综合收益总额 | 260,977,095.85 | 237,126,968.1 | 146,477,616.87 | 50,541,439.47 |
| 归属于少数股东的综合收益总额 | 97,851,363.07 | 65,871,382.94 | 36,934,939.55 | 15,105,885.93 |
| 公告日期 | 2025-03-20 | 2024-10-31 | 2024-08-08 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |