沈阳化工 (000698.SZ)

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利润表(单季度)(沈阳化工)

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完整财报对比
2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,184,101,035.821,192,913,740.091,596,520,732.621,370,896,329.191,167,656,559.491,146,818,997.641,196,170,994.141,830,013,992.921,461,182,666.501,453,978,630.09
 营业收入(元) 1,184,101,035.821,192,913,740.091,596,520,732.621,370,896,329.191,167,656,559.491,146,818,997.641,196,170,994.141,830,013,992.921,461,182,666.501,453,978,630.09
二、营业总成本(元) 1,243,439,084.681,222,311,572.111,599,128,108.701,429,201,738.481,300,977,566.201,242,649,607.021,616,426,548.601,905,291,042.351,508,318,696.471,562,638,104.62
 营业成本(元) 1,087,657,897.101,118,352,301.751,496,810,673.181,309,801,575.751,194,478,997.381,114,179,782.371,154,729,148.501,787,559,206.861,381,463,419.201,436,993,446.71
 研发费用(元) 34,613,695.6324,375,600.37-26,447,787.4549,586,129.5743,734,228.0746,787,209.4351,012,983.4046,006,060.2454,979,232.9250,237,937.59
 营业税金及附加(元) 11,601,863.039,537,803.801,816,089.2313,213,936.4127,540,490.0313,665,658.01325,551,266.3410,946,173.8510,845,941.9612,355,611.04
 销售费用(元) 5,138,713.435,697,086.508,411,717.666,032,141.015,410,936.015,493,582.906,120,663.935,109,988.755,483,888.015,498,235.21
 管理费用(元) 96,436,463.3553,589,802.96102,393,965.8135,463,210.7033,294,700.0034,210,387.4659,495,011.0043,213,403.1333,924,457.1337,868,141.27
 财务费用(元) 7,990,452.1410,758,976.7316,143,450.2715,104,745.0412,827,382.2312,003,819.3319,517,475.4312,456,209.5221,621,757.2519,684,732.80
  其中:利息费用(元) 17,039,650.8617,547,633.8923,977,192.8421,330,159.3822,990,067.9919,941,643.09--33,683,826.1731,789,187.89
  其中:利息收入(元) 7,601,030.306,529,671.297,142,429.997,438,655.0911,583,046.6211,484,640.71--11,575,903.9912,879,092.29
 资产减值损失(元) ---81,533,109.43---9,855,693.72-1,113,915,136.16---
三、其他经营收益
 资产处置收益(元) ---45,476,820.91398,301.35377,689.8579,145.54----
 其他收益(元) 6,213,973.1515,034,762.8612,286,866.941,885,381.801,474,338.102,217,445.082,272,916.102,419,711.701,971,861.603,484,594.70
四、营业利润(元) -268,693,934.23-14,363,069.16-141,015,012.73-56,021,726.14-131,468,978.76-103,389,712.48-1,538,179,070.53-74,172,216.18-45,164,168.37-105,174,879.83
 加:营业外收入(元) 3,972,036.24837,239.262,120,605.86331,433.24922,900.261,573,079.95831,578.61928,103.901,665,272.29344,454.17
 减:营业外支出(元) 528,735.916,326.406,574,363.02-7,443,706.68196,766.59568,878.7513,920.11640,247.86510,710.80
五、利润总额(元) -265,250,633.90-13,532,156.30-145,468,769.89-55,690,292.90-137,989,785.18-102,013,399.12-1,537,916,370.67-73,258,032.39-44,139,143.94-105,341,136.46
 减:所得税费用(元) 2,191,854.103,415,266.243,855,173.488,519,425.27755,038.543,127,895.75-8,147,302.311,726,196.559,297,395.438,733,773.46
六、净利润(元) -267,442,488.00-16,947,422.54-149,323,943.37-64,209,718.17-138,744,823.72-105,141,294.87-1,529,769,068.36-74,984,228.94-53,436,539.37-114,074,909.92
(一)按经营持续性分类
  持续经营净利润(元) -267,442,488.00-16,947,422.54-149,323,943.37-64,209,718.17-138,744,823.72-105,141,294.87-1,529,769,068.36-74,984,228.94--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -267,525,705.40-17,077,088.81-149,601,914.21-64,533,172.35-138,849,832.09-105,260,050.65-1,529,835,323.91-75,227,330.43-53,650,581.67-114,291,898.09
  少数股东损益(元) 83,217.40129,666.27277,970.84323,454.18105,008.37118,755.7866,255.55243,101.49214,042.30216,988.17
 扣除非经常性损益后的净利润(元) -56,232,838.40-19,047,610.56-108,332,931.79-67,066,906.48-134,246,732.89-108,630,508.46-1,532,505,422.99-78,209,660.21-56,335,502.88-117,428,196.32
七、每股收益
 一、基本每股收益(元) -0.33-0.02-0.18-0.08-0.17-0.13-1.86-0.09-0.07-0.14
 二、稀释每股收益(元) -0.33-0.02-0.18-0.08-0.17-0.13-1.86-0.09-0.07-0.14
九、综合收益总额(元) -267,442,488.00-16,947,422.54-149,323,943.37-64,209,718.17-138,744,823.72-105,141,294.87-1,529,769,068.36-74,984,228.94-53,436,539.37-114,074,909.92
 归属于母公司所有者的综合收益总额(元) -267,525,705.40-17,077,088.81-149,601,914.21-64,533,172.35-138,849,832.09-105,260,050.65-1,529,835,323.91-75,227,330.43-53,650,581.67-114,291,898.09
 归属于少数股东的综合收益总额(元) 83,217.40129,666.27277,970.84323,454.18105,008.37118,755.7866,255.55243,101.49214,042.30216,988.17
公告日期 2024-08-242024-04-272024-04-272023-10-272023-08-252023-04-292023-04-292022-10-282022-08-252022-04-27
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