ST花王
(603007)
| 流通市值：23.27亿 | | | 总市值：23.27亿 |
| 流通股本：4.07亿 | | | 总股本：4.07亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 113,912,399.51 | 50,227,472.07 | 15,497,546.57 | 195,754,243.53 |
| 营业收入 | 113,912,399.51 | 50,227,472.07 | 15,497,546.57 | 195,754,243.53 |
| 二、营业总成本 | 191,501,608.31 | 108,237,618.79 | 46,105,804.67 | 318,624,526.63 |
| 营业成本 | 89,761,745.16 | 43,485,710.39 | 13,191,268.77 | 139,096,902.41 |
| 税金及附加 | 743,319.31 | 487,141.82 | 328,710.66 | 2,526,919.61 |
| 销售费用 | 1,463,513.35 | 1,032,704.58 | 725,491.92 | 2,823,189.94 |
| 管理费用 | 58,865,071.69 | 36,346,343.75 | 16,991,592.8 | 99,493,867.47 |
| 研发费用 | 1,878,471.94 | 1,359,165.06 | 779,223.91 | 7,663,304.9 |
| 财务费用 | 38,789,486.86 | 25,526,553.19 | 14,089,516.61 | 67,020,342.3 |
| 其中:利息费用 | 38,778,266.11 | 25,530,165.13 | 9,421,856.1 | 67,185,962.44 |
| 其中:利息收入 | -51,700.69 | 37,520.31 | -25,044.3 | 234,647.11 |
| 加:投资收益 | -1,310,593.73 | -1,084,664.05 | 265,455.78 | 9,052,260.75 |
| 资产处置收益 | 49,998,045.29 | -1,954.71 | 2,918.19 | 1,142,454.07 |
| 资产减值损失(新) | 25,443,495.68 | 22,147,044.82 | 203,238.29 | 13,944,119.28 |
| 信用减值损失(新) | -11,228,946.33 | -8,641,711.54 | 8,995,963.66 | -146,544,407.46 |
| 其他收益 | 163,445.85 | 138,267.82 | 96,130.02 | 2,515,203.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,523,762.04 | -45,453,164.38 | -21,044,552.16 | -242,760,653.41 |
| 加:营业外收入 | 57,500.31 | 44,571.5 | 52,784.47 | 219,261.07 |
| 减:营业外支出 | 1,537,470.81 | 1,405,983.82 | 155,157.56 | 5,380,367.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -16,003,732.54 | -46,814,576.7 | -21,146,925.25 | -247,921,759.82 |
| 减:所得税费用 | 885,081.81 | 441,698.6 | 4,649,175.53 | 2,516,313.22 |
| 六、净利润 | -16,888,814.35 | -47,256,275.3 | -25,796,100.78 | -250,438,073.04 |
| 持续经营净利润 | -16,888,814.35 | -47,256,275.3 | -25,796,100.78 | -250,438,073.04 |
| 归属于母公司股东的净利润 | -34,339,775.73 | -45,756,489.06 | -24,484,220.4 | -227,987,293.86 |
| 少数股东损益 | 17,450,961.38 | -1,499,786.24 | -1,311,880.38 | -22,450,779.18 |
| (一)基本每股收益 | -0.1 | -0.14 | -0.07 | -0.68 |
| (二)稀释每股收益 | -0.1 | -0.14 | -0.07 | -0.68 |
| 八、其他综合收益 | - | - | - | -313,903.58 |
| 归属于母公司股东的其他综合收益 | - | - | - | -313,903.58 |
| 九、综合收益总额 | -16,888,814.35 | -47,256,275.3 | -25,796,100.78 | -250,751,976.62 |
| 归属于母公司股东的综合收益总额 | -34,339,775.73 | -45,756,489.06 | -24,484,220.4 | -228,301,197.44 |
| 归属于少数股东的综合收益总额 | 17,450,961.38 | -1,499,786.24 | -1,311,880.38 | -22,450,779.18 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |