华昌化工 (002274.SZ)

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利润表(单季度)(华昌化工)

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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) 2,257,679,735.401,976,257,608.352,218,201,596.971,878,457,901.692,075,675,812.842,042,232,850.471,939,733,397.462,006,624,580.832,726,100,523.412,372,514,897.79
 营业收入(元) 2,257,679,735.401,976,257,608.352,218,201,596.971,878,457,901.692,075,675,812.842,042,232,850.471,939,733,397.462,006,624,580.832,726,100,523.412,372,514,897.79
二、营业总成本(元) 2,010,264,823.851,683,549,325.971,873,314,926.481,722,494,393.911,937,542,082.021,808,777,414.931,773,884,749.791,920,030,165.852,183,559,514.782,047,642,049.70
 营业成本(元) 1,872,441,419.301,544,228,610.011,725,102,547.401,578,923,688.871,796,937,367.671,681,384,725.751,654,770,137.531,782,419,984.792,060,485,937.841,925,333,539.59
 研发费用(元) 20,931,995.9826,354,306.4636,858,326.4634,910,659.0814,746,086.4615,145,833.5220,652,345.1713,985,118.4512,067,004.7812,216,062.24
 营业税金及附加(元) 11,102,902.1711,222,002.8213,417,601.628,867,741.608,179,665.1210,670,877.798,248,130.296,814,979.1712,521,422.3111,959,643.35
 销售费用(元) 42,403,245.9030,954,241.539,506,948.8531,944,635.3245,553,186.8631,431,892.6213,312,630.6739,031,597.3731,177,604.0936,281,140.91
 管理费用(元) 60,890,619.5969,138,972.1877,416,146.9166,929,893.3375,078,326.1665,651,952.8675,915,595.7969,770,879.8167,407,550.1553,906,812.02
 财务费用(元) 2,494,640.911,651,192.9711,013,355.24917,775.71-2,952,550.254,492,132.39985,910.348,007,606.26-100,004.397,944,851.59
  其中:利息费用(元) 2,634,845.473,325,146.208,679,258.035,606,594.071,987,586.435,349,673.92-679,024.4112,828,739.064,462,749.1110,368,405.59
  其中:利息收入(元) 2,348,251.601,708,705.14-1,830,334.895,411,722.97790,271.83913,108.99-1,218,734.512,269,930.601,154,452.88894,988.74
 资产减值损失(元) 4,336,561.83-3,737,953.85435,591.205,782,854.42-6,290,534.143,715,183.648,532,620.72-6,679,326.46-2,132,349.518,391,215.47
 信用减值损失(元) 152,523.5375,834.93-1,311,636.172,775,381.05-256,057.95680,272.67-241,549.70574,974.53-1,126,151.761,344,350.70
三、其他经营收益
 加:公允价值变动收益(元) 6,580,974.981,577,839.0221,923.53-10,816,506.6420,996,066.568,308,601.88-5,132,579.31-35,064,163.9040,496,112.84-43,347,570.19
 加:投资收益(元) 13,144,359.0322,355,348.1011,753,625.5610,204,677.2917,112,513.1522,097,591.89-580,014.3113,576,626.4216,916,156.4910,907,240.57
  其中:对联营企业和合营企业的投资收益(元) 5,922,135.677,112,659.8715,801,257.826,055,958.586,698,720.495,471,941.883,758,482.308,232,176.417,867,390.589,890,031.17
 其他收益(元) 6,977,180.842,049,471.553,082,650.162,941,658.084,252,003.513,943,139.968,166,052.842,189,395.883,834,407.804,596,249.69
四、营业利润(元) 278,606,511.76315,028,822.13358,868,824.77166,851,571.98173,947,721.95272,200,225.58176,593,177.9161,191,921.45600,529,184.49306,764,334.33
 加:营业外收入(元) 277,877.771,938,850.902,302,380.35405,968.011,841,713.29542,185.98748,941.36383,062.89175,650.3826,690,042.16
 减:营业外支出(元) 9,011,710.031,231,350.4311,423,953.772,608,440.16426,852.923,541,350.5228,951,845.991,542,019.039,934,541.2215,491,123.51
五、利润总额(元) 269,872,679.50315,736,322.60349,747,251.35164,649,099.83175,362,582.32269,201,061.04148,390,273.2860,032,965.31590,770,293.65317,963,252.98
 减:所得税费用(元) 63,662,170.8176,215,530.16106,853,585.1037,593,719.4545,992,804.5466,539,667.2440,629,212.759,300,463.28137,245,425.4076,116,352.50
六、净利润(元) 206,210,508.69239,520,792.44242,893,666.25127,055,380.38129,369,777.78202,661,393.80107,761,060.5350,732,502.03453,524,868.25241,846,900.48
(一)按经营持续性分类
  持续经营净利润(元) 206,210,508.69239,520,792.44242,893,666.25127,055,380.38129,369,777.78202,661,393.80107,761,060.5350,732,502.03453,524,868.25241,846,900.48
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 208,606,852.93242,515,475.25260,249,255.60130,908,008.85133,010,942.09205,515,946.72113,214,978.6456,621,302.88458,315,642.26243,959,046.78
  少数股东损益(元) -2,396,344.24-2,994,682.81-17,355,589.35-3,852,628.47-3,641,164.31-2,854,552.92-5,453,918.11-5,888,800.85-4,790,774.01-2,112,146.30
 扣除非经常性损益后的净利润(元) 199,492,318.97227,900,362.16268,104,359.69135,324,186.56105,274,286.69185,865,059.36133,513,025.7181,024,967.26426,036,927.27264,185,715.58
七、每股收益
 一、基本每股收益(元) 0.220.250.270.140.140.220.120.060.480.26
 二、稀释每股收益(元) 0.220.250.270.140.140.220.120.060.480.26
八、其他综合收益(元) ------12,772,864.23---
 归属于母公司股东的其他综合收益(元) ------12,772,864.23---
九、综合收益总额(元) 206,210,508.69239,520,792.44244,989,562.77127,055,380.38129,369,777.78202,661,393.80120,533,924.7650,732,502.03452,196,465.91241,846,900.48
 归属于母公司所有者的综合收益总额(元) 208,606,852.93242,515,475.25262,345,152.12130,908,008.85133,010,942.09205,515,946.72125,987,842.8756,621,302.88456,987,239.92243,959,046.78
 归属于少数股东的综合收益总额(元) -2,396,344.24-2,994,682.81-17,355,589.35-3,852,628.47-3,641,164.31-2,854,552.92-5,453,918.11-5,888,800.85-4,790,774.01-2,112,146.30
公告日期 2024-08-282024-04-302024-04-262023-10-272023-08-232023-04-292023-04-282022-10-282022-08-252022-04-28
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