沈阳化工 (000698.SZ)

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利润表(沈阳化工)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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合并报表
一、营业总收入(元) 3,605,609,576.192,377,014,775.911,192,913,740.095,281,892,618.943,685,371,886.322,314,475,557.131,146,818,997.645,941,346,283.654,745,175,289.512,915,161,296.591,453,978,630.09
 营业收入(元) 3,605,609,576.192,377,014,775.911,192,913,740.095,281,892,618.943,685,371,886.322,314,475,557.131,146,818,997.645,941,346,283.654,745,175,289.512,915,161,296.591,453,978,630.09
二、营业总成本(元) 3,680,143,119.452,465,750,656.791,222,311,572.115,571,957,020.403,972,828,911.702,543,627,173.221,242,649,607.026,592,674,392.044,976,247,843.443,070,956,801.091,562,638,104.62
 营业成本(元) 3,329,970,398.102,206,010,198.851,118,352,301.755,115,271,028.683,618,460,355.502,308,658,779.751,114,179,782.375,760,745,221.274,606,016,072.772,818,456,865.911,436,993,446.71
 研发费用(元) 93,440,512.3958,989,296.0024,375,600.37113,659,779.62140,107,567.0790,521,437.5046,787,209.43202,236,214.15151,223,230.75105,217,170.5150,237,937.59
 营业税金及附加(元) 26,258,799.4421,139,666.839,537,803.8056,236,173.6854,420,084.4541,206,148.0413,665,658.01359,698,993.1934,147,726.8523,201,553.0012,355,611.04
 销售费用(元) 15,659,129.9510,835,799.935,697,086.5025,348,377.5816,936,659.9210,904,518.915,493,582.9022,212,775.9016,092,111.9710,982,123.225,498,235.21
 管理费用(元) 188,750,912.09150,026,266.3153,589,802.96205,362,263.97102,968,298.1667,505,087.4634,210,387.46174,501,012.53115,006,001.5371,792,598.4037,868,141.27
 财务费用(元) 26,063,367.4818,749,428.8710,758,976.7356,079,396.8739,935,946.6024,831,201.5612,003,819.3373,280,175.0053,762,699.5741,306,490.0519,684,732.80
  其中:利息费用(元) 48,986,185.6134,587,284.7517,547,633.8988,239,063.3064,261,870.4642,931,711.0819,941,643.09124,434,639.39-65,473,014.0631,789,187.89
  其中:利息收入(元) 21,316,494.6214,130,701.596,529,671.2937,648,772.4130,506,342.4223,067,687.3311,484,640.7151,678,687.84-24,454,996.2812,879,092.29
三、其他经营收益
 加:投资收益(元) -136,976,137.29-217,433,931.31---------
 资产处置收益(元) 1,864,072.791,864,072.79--44,621,684.17855,136.74456,835.3979,145.54509,928.74---
 资产减值损失(元) ----91,388,803.15-9,855,693.72-9,855,693.72-9,855,693.72-1,115,230,014.61-1,314,878.45--
 信用减值损失(元) 7,473.00---23,684,573.25----6,791,224.75---
 其他收益(元) 26,155,385.1021,248,736.0115,034,762.8617,864,031.925,577,164.983,691,783.182,217,445.0810,149,084.107,876,168.005,456,456.303,484,594.70
四、营业利润(元) -183,482,749.66-283,057,003.39-14,363,069.16-431,895,430.11-290,880,417.38-234,858,691.24-103,389,712.48-1,762,690,334.91-224,511,264.38-150,339,048.20-105,174,879.83
 加:营业外收入(元) 10,668,888.254,809,275.50837,239.264,948,019.312,827,413.452,495,980.211,573,079.953,769,408.972,937,830.362,009,726.46344,454.17
 减:营业外支出(元) 1,623,826.89535,062.316,326.4014,214,836.297,640,473.277,640,473.27196,766.591,733,757.521,164,878.771,150,958.66510,710.80
五、利润总额(元) -174,437,688.30-278,782,790.20-13,532,156.30-441,162,247.09-295,693,477.20-240,003,184.30-102,013,399.12-1,760,654,683.46-222,738,312.79-149,480,280.40-105,341,136.46
 减:所得税费用(元) 12,115,146.755,607,120.343,415,266.2416,257,533.0412,402,359.563,882,934.293,127,895.7511,610,063.1319,757,365.4418,031,168.898,733,773.46
六、净利润(元) -186,552,835.05-284,389,910.54-16,947,422.54-457,419,780.13-308,095,836.76-243,886,118.59-105,141,294.87-1,772,264,746.59-242,495,678.23-167,511,449.29-114,074,909.92
(一)按经营持续性分类
  持续经营净利润(元) -186,552,835.05-284,389,910.54-16,947,422.54-457,419,780.13-308,095,836.76-243,886,118.59-105,141,294.87-1,772,264,746.59-242,495,678.23-167,511,449.29-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -187,012,806.79-284,602,794.21-17,077,088.81-458,244,969.30-308,643,055.09-244,109,882.74-105,260,050.65-1,773,005,134.10-243,169,810.19-167,942,479.76-114,291,898.09
  少数股东损益(元) 459,971.74212,883.67129,666.27825,189.17547,218.33223,764.15118,755.78740,387.51674,131.96431,030.47216,988.17
 扣除非经常性损益后的净利润(元) -63,467,466.77-75,280,448.96-19,047,610.56-418,277,079.62-309,944,147.83-242,877,241.35-108,630,508.46-1,784,478,782.40-251,973,359.41-173,763,699.20-117,428,196.32
七、每股收益
 一、基本每股收益(元) -0.23-0.35-0.02-0.56-0.38-0.30-0.13-2.16-0.30-0.21-0.14
 二、稀释每股收益(元) -0.23-0.35-0.02-0.56-0.38-0.30-0.13-2.16-0.30-0.21-0.14
九、综合收益总额(元) -186,552,835.05-284,389,910.54-16,947,422.54-457,419,780.13-308,095,836.76-243,886,118.59-105,141,294.87-1,772,264,746.59-242,495,678.23-167,511,449.29-114,074,909.92
 归属于母公司所有者的综合收益总额(元) -187,012,806.79-284,602,794.21-17,077,088.81-458,244,969.30-308,643,055.09-244,109,882.74-105,260,050.65-1,773,005,134.10-243,169,810.19-167,942,479.76-114,291,898.09
 归属于少数股东的综合收益总额(元) 459,971.74212,883.67129,666.27825,189.17547,218.33223,764.15118,755.78740,387.51674,131.96431,030.47216,988.17
公告日期 2024-10-262024-08-242024-04-272024-04-272023-10-272023-08-252023-04-292023-04-292022-10-282022-08-252022-04-27
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