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聚石化学

(688669)

  

流通市值:8.28亿  总市值:16.33亿
流通股本:6151.64万   总股本:1.21亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入3,045,324,877.651,885,357,119.14829,954,719.823,957,415,541.72
营业收入3,045,324,877.651,885,357,119.14829,954,719.823,957,415,541.72
二、营业总成本2,999,640,791.391,861,468,480.62813,904,111.963,890,604,645.95
营业成本2,654,373,862.131,652,383,181.57716,091,623.013,492,020,982.08
税金及附加19,230,418.486,245,187.123,002,942.1813,175,965.06
销售费用40,001,098.1227,127,424.0313,013,777.0452,436,120.05
管理费用148,700,152.5296,175,455.4435,538,079.48167,617,318.75
研发费用90,792,996.3657,235,069.3629,097,963.72128,219,072.24
财务费用46,542,263.7822,302,163.117,159,726.5437,135,187.77
其中:利息费用55,537,718.8328,347,082.5414,350,926.9678,463,146.69
其中:利息收入1,246,673.861,511,417.5-389,629.199,049,164.48
加:公允价值变动收益-3,831,000-3,933,250-1,102,550-74,418,224.95
加:投资收益820,832.863,726.38-188,199.5171,805,519.24
资产处置收益407,893.3193,864.561,479.35-2,273,782.74
资产减值损失(新)1,327,588.94399,140.42--1,624,970.72
信用减值损失(新)-610,307.04-1,353,853.99-3,973,527.5-10,275,029.56
其他收益5,820,321.764,969,436.252,695,9858,028,212.08
营业利润平衡项目0000
四、营业利润49,619,416.0324,127,702.0813,543,795.258,052,619.12
加:营业外收入2,441,633.11,397,109.3662,212.257,395,806.27
减:营业外支出2,452,462.251,142,818.46939,456.892,402,104.74
利润总额平衡项目0000
五、利润总额49,608,586.8824,381,992.9213,266,550.5663,046,320.65
减:所得税费用-11,367,592.48-11,347,112.97370,943.11-5,797,554.7
六、净利润60,976,179.3635,729,105.8912,895,607.4568,843,875.35
持续经营净利润60,976,179.3635,729,105.8912,895,607.4568,843,875.35
归属于母公司股东的净利润44,817,657.4732,286,152.5814,513,221.7445,048,409.19
少数股东损益16,158,521.893,442,953.31-1,617,614.2923,795,466.16
(一)基本每股收益0.370.270.160.48
(二)稀释每股收益0.360.270.160.48
八、其他综合收益1,331,207.611,799,594.924,294,371.393,427,384.18
归属于母公司股东的其他综合收益1,331,207.611,799,594.924,294,371.393,427,384.18
九、综合收益总额62,307,386.9737,528,700.8117,189,978.8472,271,259.53
归属于母公司股东的综合收益总额46,148,865.0834,085,747.518,807,593.1348,475,793.37
归属于少数股东的综合收益总额16,158,521.893,442,953.31-1,617,614.2923,795,466.16
公告日期2023-10-282023-08-292023-04-282023-03-28
审计意见(境内)标准无保留意见
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