巨化股份 (600160.SH)

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利润表(单季度)(巨化股份)

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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) 5,916,717,347.455,519,518,277.104,576,422,409.875,112,174,525.365,872,682,999.805,896,495,926.564,607,770,965.99
 营业收入(元) 5,916,717,347.455,519,518,277.104,576,422,409.875,112,174,525.365,872,682,999.805,896,495,926.564,607,770,965.99
二、营业总成本(元) 5,765,780,583.825,203,496,122.204,443,207,408.794,419,358,900.255,095,178,103.025,253,737,036.244,308,985,170.05
 营业成本(元) 5,288,696,676.424,708,251,216.963,954,628,165.864,087,978,709.944,750,543,233.154,887,123,043.113,667,577,144.33
 研发费用(元) 240,248,889.95250,815,893.13247,497,852.55260,676,317.64131,102,967.1571,985,004.65360,072,298.65
 营业税金及附加(元) 18,605,771.5721,651,650.7212,986,869.0923,810,370.4426,752,947.4522,121,416.5314,324,887.06
 销售费用(元) 49,685,119.4655,271,112.1445,999,726.1720,674,424.4548,498,010.0038,309,345.9249,999,893.58
 管理费用(元) 163,870,974.43189,499,659.92175,978,770.6836,006,189.29198,928,937.56275,825,061.95212,472,493.46
 财务费用(元) 4,673,151.99-21,993,410.676,116,024.44-9,787,111.51-60,647,992.29-41,626,835.924,538,452.97
  其中:利息费用(元) 13,915,899.6810,859,756.124,921,477.48-2,569,684.651,959,599.599,976,049.551,993,647.77
  其中:利息收入(元) 9,149,771.209,570,438.515,496,188.019,052,603.21860,541.985,538,344.064,425,272.77
 资产减值损失(元) 35,229,204.31-34,790,712.16-1,995,685.31-66,233,181.34-4,389,886.93-28,360,769.05-51,019,362.72
 信用减值损失(元) 7,811,021.52-16,069,784.44-4,683,774.101,664,019.69688,086.82-2,182,892.7193,352.71
三、其他经营收益
 加:公允价值变动收益(元) 3,365,030.86225,106.133,600,379.07-7,079,904.293,780,821.922,804,794.524,623,287.67
 加:投资收益(元) 63,588,053.8180,644,326.4831,757,396.42124,694,759.7280,857,668.97160,445,546.898,392,683.42
  其中:对联营企业和合营企业的投资收益(元) 59,164,647.2994,283,363.0527,588,960.02128,407,058.5888,981,554.72162,010,649.077,631,426.86
 资产处置收益(元) 10,542,930.09-270,382.898,562,030.936,861,628.68289,704.66-248,246.50-749,777.70
 其他收益(元) 22,800,421.6228,218,324.999,199,135.0041,265,983.6818,934,698.0537,556,978.3610,051,172.75
四、营业利润(元) 294,273,425.84373,979,033.01179,654,483.09793,988,931.25877,665,990.27812,774,301.83270,177,152.07
 加:营业外收入(元) 2,113,805.701,907,615.784,917,289.34-4,610,310.071,108,152.7013,526,854.01754,329.05
 减:营业外支出(元) 1,932,095.10400,409.42374,030.8433,861,229.705,113,696.29666,792.47409,164.19
五、利润总额(元) 294,455,136.44375,486,239.37184,197,741.59755,517,391.48873,660,446.68825,634,363.37270,522,316.93
 减:所得税费用(元) 28,119,898.8327,275,449.1841,046,508.6673,017,726.78125,013,585.9297,388,395.8833,603,190.24
六、净利润(元) 266,335,237.61348,210,790.19143,151,232.93682,499,664.70748,646,860.76728,245,967.49236,919,126.69
(一)按经营持续性分类
  持续经营净利润(元) 266,335,237.61348,210,790.19143,151,232.93682,499,664.70748,646,860.76728,245,967.49236,919,126.69
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 256,946,231.04337,232,490.29152,603,797.97681,840,133.70745,661,765.86718,839,425.36234,391,250.50
  少数股东损益(元) 9,389,006.5710,978,299.90-9,452,565.04659,531.002,985,094.909,406,542.132,527,876.19
 扣除非经常性损益后的净利润(元) 232,675,077.91324,374,581.96131,937,256.26686,911,779.33738,203,226.78676,523,110.44221,947,131.92
七、每股收益
 一、基本每股收益(元) 0.100.120.060.250.280.270.09
 二、稀释每股收益(元) 0.100.120.060.250.280.270.09
八、其他综合收益(元) -2,438,884.821,075,431.42-429,178.8174,180,460.254,533,418.894,380,138.10-563,334.70
 归属于母公司股东的其他综合收益(元) -2,332,063.691,528,987.22-429,178.8173,762,116.374,925,686.064,486,484.93-563,334.70
 归属于少数股东的其他综合收益(元) -106,821.13--418,343.88-392,267.17--
九、综合收益总额(元) 263,896,352.79349,286,221.61142,722,054.12756,680,124.95753,180,279.65732,626,105.59236,355,791.99
 归属于母公司所有者的综合收益总额(元) 254,614,167.35338,761,477.51152,174,619.16755,602,250.07750,587,451.92723,325,910.29233,827,915.80
 归属于少数股东的综合收益总额(元) 9,282,185.4410,524,744.10-9,452,565.041,077,874.882,592,827.739,300,195.302,527,876.19
公告日期 2023-10-272023-08-252023-04-282023-04-212022-10-282022-08-262022-04-29
审计意见(境内) 标准无保留意见

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