渤海化学
(600800)
| 流通市值：33.18亿 | | | 总市值：33.19亿 |
| 流通股本：11.10亿 | | | 总股本：11.10亿 |
| 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 | 3,377,035,640.94 | 2,505,111,987.8 | 1,305,748,830.21 | 3,225,328,800.11 |
| 营业收入 | 3,377,035,640.94 | 2,505,111,987.8 | 1,305,748,830.21 | 3,225,328,800.11 |
| 二、营业总成本 | 3,947,487,620.88 | 2,896,018,179.16 | 1,507,641,188.14 | 3,880,922,451.67 |
| 营业成本 | 3,683,210,544.7 | 2,711,356,250.29 | 1,413,262,452.27 | 3,559,022,867.49 |
| 税金及附加 | 6,870,330.44 | 6,771,857.77 | 1,190,010.21 | 14,042,102.49 |
| 销售费用 | 11,938,641.89 | 7,850,588.4 | 4,201,816.56 | 15,526,808.36 |
| 管理费用 | 82,177,279.36 | 49,763,861.61 | 21,777,731.88 | 89,281,319.74 |
| 研发费用 | 128,135,206.26 | 98,598,628.22 | 57,332,926.6 | 172,612,540.18 |
| 财务费用 | 35,155,618.23 | 21,676,992.87 | 9,876,250.62 | 30,436,813.41 |
| 其中:利息费用 | 41,943,981.21 | 26,609,310.15 | 12,816,300.47 | 36,945,471.69 |
| 其中:利息收入 | 10,366,878.66 | 7,886,609.58 | 4,148,998.23 | 16,624,559.59 |
| 加:公允价值变动收益 | 1,910,238.12 | 1,417,183.75 | -312,554.73 | 1,153,768.33 |
| 加:投资收益 | -2,098,195.51 | -1,136,338.78 | -1,000,000 | 2,551,305.91 |
| 资产减值损失(新) | -756,646.85 | -2,987,617.82 | -2,963,533.97 | 670,479.44 |
| 信用减值损失(新) | -3,519,069.61 | -4,577,856.21 | -1,924,341.5 | 2,898,723.56 |
| 其他收益 | 39,254,479.39 | 26,519,499.71 | 409,125.35 | 1,733,689.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -535,661,174.4 | -371,671,320.71 | -207,683,662.78 | -646,585,685.08 |
| 加:营业外收入 | 40,872.72 | 26,860.75 | 1,000.33 | 24,886,926.03 |
| 减:营业外支出 | 728,213.63 | 1,635.63 | - | 1,645,405.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -536,348,515.31 | -371,646,095.59 | -207,682,662.45 | -623,344,164.69 |
| 减:所得税费用 | 899,762.39 | -56,127,412.34 | -30,302,366.88 | -102,333,415.62 |
| 六、净利润 | -537,248,277.7 | -315,518,683.25 | -177,380,295.57 | -521,010,749.07 |
| 持续经营净利润 | -537,248,277.7 | -315,518,683.25 | -177,380,295.57 | -521,010,749.07 |
| 归属于母公司股东的净利润 | -537,248,823.86 | -315,518,658.75 | -177,380,295.57 | -521,010,749.07 |
| 少数股东损益 | 546.16 | -24.5 | - | - |
| (一)基本每股收益 | -0.48 | -0.28 | -0.16 | -0.44 |
| (二)稀释每股收益 | -0.48 | -0.28 | -0.16 | -0.44 |
| 八、其他综合收益 | -182,280.7 | -126,484 | -73,066 | -1,060,211.87 |
| 归属于母公司股东的其他综合收益 | -182,280.7 | -126,484 | -73,066 | -1,060,211.87 |
| 九、综合收益总额 | -537,430,558.4 | -315,645,167.25 | -177,453,361.57 | -522,070,960.94 |
| 归属于母公司股东的综合收益总额 | -537,431,104.56 | -315,645,142.75 | -177,453,361.57 | -522,070,960.94 |
| 归属于少数股东的综合收益总额 | 546.16 | -24.5 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |