中国化学
(601117)
| 流通市值：436.40亿 | | | 总市值：439.22亿 |
| 流通股本：60.70亿 | | | 总股本：61.09亿 |
| 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 | 134,744,569,036.74 | 91,036,747,972.21 | 45,170,548,456.29 | 179,195,822,099.3 |
| 营业收入 | 134,152,828,935.18 | 90,609,521,854.35 | 44,939,439,685.36 | 178,357,510,396.41 |
| 利息收入 | 591,733,030.47 | 427,219,046.77 | 231,104,973.69 | 828,473,791.62 |
| 手续费及佣金收入 | 7,071.09 | 7,071.09 | 3,797.24 | 9,837,911.27 |
| 二、营业总成本 | 129,671,418,563.33 | 87,002,420,431.29 | 43,649,227,965.36 | 171,699,054,129.07 |
| 营业成本 | 121,976,646,346.67 | 82,099,178,445.5 | 41,338,909,350.38 | 161,574,866,436.49 |
| 利息支出 | 81,537,564.11 | 60,677,422.64 | 39,673,200.82 | 103,412,709.01 |
| 手续费及佣金支出 | 238,922 | 154,902.71 | 69,475.81 | 354,421.04 |
| 税金及附加 | 380,887,804.39 | 266,666,960.28 | 128,967,240.97 | 555,601,432.22 |
| 销售费用 | 312,758,760.11 | 187,168,436.71 | 84,068,452.73 | 493,221,301.99 |
| 管理费用 | 2,511,727,355.29 | 1,686,434,239.44 | 924,728,310.62 | 2,976,640,008.11 |
| 研发费用 | 4,084,691,961.35 | 2,378,944,604.89 | 959,455,834.51 | 6,163,573,775.86 |
| 财务费用 | 322,929,849.41 | 323,195,419.12 | 173,356,099.52 | -168,615,955.65 |
| 其中:利息费用 | 285,846,592.27 | 197,090,063.99 | 80,208,925.02 | 364,048,796.93 |
| 其中:利息收入 | 254,632,182.97 | 205,554,926.06 | 28,646,888.26 | 608,858,612.81 |
| 加:公允价值变动收益 | -154,455,785.38 | -205,324,037.96 | -9,991,135.73 | -207,771,417.94 |
| 加:投资收益 | 47,477,228.34 | -12,474,829.68 | -6,120,301.29 | -106,617,806.55 |
| 汇兑收益 | -685,902.96 | 472,829.2 | -162,090.23 | 1,957,788.89 |
| 资产处置收益 | 7,757,861.5 | 2,503,473.52 | 331,930.83 | 10,391,225.08 |
| 资产减值损失(新) | -21,401,180.05 | -21,107,340.38 | -8,299,217.54 | 12,327,937.16 |
| 信用减值损失(新) | -24,290,480.68 | -72,857,267.36 | 55,908,079.35 | -599,552,907.3 |
| 其他收益 | 128,506,789.56 | 94,514,812.23 | 51,796,143.11 | 212,024,750.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,056,059,003.74 | 3,820,055,180.49 | 1,604,783,899.43 | 6,819,527,540.32 |
| 加:营业外收入 | 99,925,827.44 | 15,201,486.4 | 8,435,974.76 | 160,299,504.97 |
| 减:营业外支出 | 174,330,262.9 | 167,639,855.81 | 17,151,934.62 | 74,341,126.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,981,654,568.28 | 3,667,616,811.08 | 1,596,067,939.57 | 6,905,485,918.49 |
| 减:所得税费用 | 772,060,269.81 | 552,184,283.92 | 242,416,046.23 | 934,077,462.94 |
| 六、净利润 | 4,209,594,298.47 | 3,115,432,527.16 | 1,353,651,893.34 | 5,971,408,455.55 |
| 持续经营净利润 | 4,209,594,298.47 | 3,115,432,527.16 | 1,353,651,893.34 | 5,971,408,455.55 |
| 归属于母公司股东的净利润 | 3,837,646,451.12 | 2,838,923,571.5 | 1,216,457,284.75 | 5,426,141,014.95 |
| 少数股东损益 | 371,947,847.35 | 276,508,955.66 | 137,194,608.59 | 545,267,440.6 |
| (一)基本每股收益 | 0.63 | 0.46 | 0.2 | 0.89 |
| (二)稀释每股收益 | 0.63 | 0.46 | 0.2 | 0.89 |
| 八、其他综合收益 | -7,130,001.55 | 988,610.82 | -7,304,728.24 | 46,982,222.56 |
| 归属于母公司股东的其他综合收益 | -7,244,383.51 | 366,536.46 | -7,517,912.48 | 44,033,326.2 |
| 九、综合收益总额 | 4,202,464,296.92 | 3,116,421,137.98 | 1,346,347,165.1 | 6,018,390,678.11 |
| 归属于母公司股东的综合收益总额 | 3,830,402,067.61 | 2,839,290,107.96 | 1,208,939,372.27 | 5,470,174,341.15 |
| 归属于少数股东的综合收益总额 | 372,062,229.31 | 277,131,030.02 | 137,407,792.83 | 548,216,336.96 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |