鲁西化工 (000830.SZ)

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利润表(单季度)(鲁西化工)

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完整财报对比
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
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
一、营业总收入(元) 6,399,032,666.804,962,787,166.546,580,538,867.016,838,721,155.296,874,542,844.948,992,068,155.867,651,366,438.21
 营业收入(元) 6,399,032,666.804,962,787,166.546,580,538,867.016,838,721,155.296,874,542,844.948,992,068,155.867,651,366,438.21
二、营业总成本(元) 5,772,543,182.955,078,575,490.196,197,923,166.576,734,752,117.736,478,261,959.617,207,407,628.905,943,906,642.85
 营业成本(元) 5,261,847,986.174,639,581,904.045,737,200,121.596,236,283,664.405,974,699,495.856,608,841,161.295,459,823,749.50
 研发费用(元) 247,626,777.59185,570,639.85189,327,355.63197,088,701.30253,283,288.95349,747,243.83190,159,404.74
 营业税金及附加(元) 62,826,511.9330,797,458.2842,609,451.9854,963,620.7741,950,053.0153,726,278.9865,964,463.47
 销售费用(元) 12,224,349.009,916,963.359,999,061.0915,063,452.4013,247,080.0914,627,767.3013,941,279.17
 管理费用(元) 129,529,008.04145,425,184.62141,725,520.53180,303,680.41135,208,298.70152,576,917.39113,505,253.30
 财务费用(元) 58,488,550.2267,283,340.0577,061,655.7551,048,998.4559,873,743.0127,888,260.11100,512,492.67
  其中:利息费用(元) 59,602,909.1869,412,569.7876,600,714.7556,809,422.9270,361,028.4227,166,965.6097,727,779.54
  其中:利息收入(元) 1,698,874.041,232,166.90774,546.60705,753.1412,002,042.14885,032.71413,155.13
 资产减值损失(元) -135,732,069.79-81,696,676.29-25,408,300.20-248,836,222.28-13,942,532.42-32,913,328.35-13,683,189.95
 信用减值损失(元) -612,500.413,427,426.17-1,089,419.22-31,699,892.5314,285,016.29-73,206.34931,224.79
三、其他经营收益
 加:投资收益(元) 396,706.62802,932.39529,596.41902,442.511,655,584.962,892,022.291,010,305.16
  其中:对联营企业和合营企业的投资收益(元) 396,706.62802,932.39529,596.41-1,368,297.591,655,584.962,892,022.291,010,305.16
 资产处置收益(元) 7,540,912.26-14,148.81-367,373.745,369,904.5511,502,621.6313,521,695.471,809,801.51
 其他收益(元) 28,238,251.0629,426,785.2032,520,716.3939,055,256.3726,010,867.2021,355,004.9419,727,479.24
四、营业利润(元) 526,320,783.59-163,842,004.99388,800,920.08-131,239,473.82435,792,442.991,789,442,714.971,717,255,416.11
 加:营业外收入(元) 3,346,625.883,298,004.752,959,636.4515,945,522.556,472,881.675,602,115.461,620,333.61
 减:营业外支出(元) 111,263,894.2424,864,959.01470,216.8414,737,592.8120,666,199.7111,252,103.345,748,637.57
五、利润总额(元) 418,403,515.23-185,408,959.25391,290,339.69-130,031,544.08421,599,124.951,783,792,727.091,713,127,112.15
 减:所得税费用(元) 105,859,841.54-56,511,720.1168,906,548.40-168,116,417.2640,870,383.83367,498,655.61392,477,945.87
六、净利润(元) 312,543,673.69-128,897,239.14322,383,791.2938,084,873.18380,728,741.121,416,294,071.481,320,649,166.28
(一)按经营持续性分类
  持续经营净利润(元) 312,543,673.69-128,897,239.14322,383,791.2938,084,873.18380,728,741.121,416,294,071.481,320,649,166.28
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 312,752,550.67-128,232,916.61322,221,129.1839,338,897.41380,352,926.071,415,345,809.651,320,381,188.44
  少数股东损益(元) -208,876.98-664,322.53162,662.11-1,254,024.23375,815.05948,261.83267,977.84
 扣除非经常性损益后的净利润(元) 378,791,488.92-127,986,353.06303,056,206.70-3,811,573.68359,692,401.291,390,419,559.421,305,111,528.79
七、每股收益
 一、基本每股收益(元) 0.16-0.070.170.020.180.740.69
 二、稀释每股收益(元) 0.16-0.070.170.020.180.740.69
八、其他综合收益(元) 223,775.70-311,812.89-92,956.52-728,325.27346,009.23268,989.18305,784.37
 归属于母公司股东的其他综合收益(元) 223,775.70-311,812.89-92,956.52-728,325.27346,009.23268,989.18305,784.37
九、综合收益总额(元) 312,767,449.39-129,209,052.03322,290,834.7737,356,547.91381,074,750.351,416,563,060.661,320,954,950.65
 归属于母公司所有者的综合收益总额(元) 312,976,326.37-128,544,729.50322,128,172.6638,610,572.14380,698,935.301,415,614,798.831,320,686,972.81
 归属于少数股东的综合收益总额(元) -208,876.98-664,322.53162,662.11-1,254,024.23375,815.05948,261.83267,977.84
公告日期 2023-10-282023-08-292023-04-212023-04-212022-10-292022-08-232022-04-30
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