鲁西化工 (000830.SZ)

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利润表(鲁西化工)

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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
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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) 21,578,806,533.0614,040,564,150.046,752,410,775.0725,357,790,556.2017,942,358,700.3511,543,326,033.556,580,538,867.0130,356,698,594.3023,517,977,439.0116,643,434,594.077,651,366,438.21
 营业收入(元) 21,578,806,533.0614,040,564,150.046,752,410,775.0725,357,790,556.2017,942,358,700.3511,543,326,033.556,580,538,867.0130,356,698,594.3023,517,977,439.0116,643,434,594.077,651,366,438.21
二、营业总成本(元) 19,702,176,727.7812,567,135,233.155,985,681,364.9923,969,184,409.4817,049,041,839.7111,276,498,656.766,197,923,166.5726,364,328,349.0919,629,576,231.3613,151,314,271.755,943,906,642.85
 营业成本(元) 18,150,771,554.9811,515,164,029.155,511,206,577.4721,948,469,247.1215,638,630,011.8010,376,782,025.635,737,200,121.5924,279,648,071.0418,043,364,406.6412,068,664,910.795,459,823,749.50
 研发费用(元) 785,022,535.99523,974,646.25236,279,584.44932,664,307.01622,524,773.07374,897,995.48189,327,355.63990,278,638.82793,189,937.52539,906,648.57190,159,404.74
 营业税金及附加(元) 191,366,794.08148,140,334.7045,139,517.63192,462,745.02136,233,422.1973,406,910.2642,609,451.98216,604,416.23161,640,795.46119,690,742.4565,964,463.47
 销售费用(元) 39,009,943.7921,984,825.129,465,645.5947,792,846.1132,140,373.4419,916,024.449,999,061.0956,879,578.9641,816,126.5628,569,046.4713,941,279.17
 管理费用(元) 419,654,329.27275,481,388.97136,756,617.18596,786,333.34416,679,713.19287,150,705.15141,725,520.53581,594,149.80401,290,469.39266,082,170.69113,505,253.30
 财务费用(元) 116,351,569.6782,390,008.9646,833,422.68251,008,930.88202,833,546.02144,344,995.8077,061,655.75239,323,494.24188,274,495.79128,400,752.78100,512,492.67
  其中:利息费用(元) 129,272,416.9492,503,280.3550,562,978.47259,160,957.36205,616,193.71146,013,284.5376,600,714.75252,065,196.48195,255,773.56124,894,745.1497,727,779.54
  其中:利息收入(元) 6,396,446.864,227,771.131,969,189.618,559,057.263,705,587.542,006,713.50774,546.6014,005,983.1213,300,229.981,298,187.84413,155.13
三、其他经营收益
 加:投资收益(元) 4,247,216.923,954,919.393,777,608.262,937,137.761,729,235.421,332,528.80529,596.416,460,354.925,557,912.413,902,327.451,010,305.16
  其中:对联营企业和合营企业的投资收益(元) 501,154.70208,857.1722,555.242,937,137.761,729,235.421,332,528.80529,596.414,189,614.825,557,912.413,902,327.451,010,305.16
 资产处置收益(元) -178,130.1114,872.1714,872.179,449,297.387,159,389.71-381,522.55-367,373.7432,204,023.1626,834,118.6115,331,496.981,809,801.51
 资产减值损失(元) -104,890,839.96-85,899,166.14-74,708,588.62-427,064,826.67-242,837,046.28-107,104,976.49-25,408,300.20-309,375,273.00-60,539,050.72-46,596,518.30-13,683,189.95
 信用减值损失(元) 1,745,016.65793,474.993,024,010.515,100,493.781,725,506.542,338,006.95-1,089,419.22-16,556,857.7915,143,034.74858,018.45931,224.79
 其他收益(元) 163,841,615.78110,725,939.8146,924,709.98154,428,376.0290,185,752.6561,947,501.5932,520,716.39106,148,607.7567,093,351.3841,082,484.1819,727,479.24
四、营业利润(元) 1,941,394,684.561,503,018,957.11745,762,022.381,133,456,624.99751,279,698.68224,958,915.09388,800,920.083,811,251,100.253,942,490,574.073,506,698,131.081,717,255,416.11
 加:营业外收入(元) 81,831,690.5515,588,599.978,060,960.9725,626,112.359,604,267.086,257,641.202,959,636.4529,640,853.2913,695,330.747,222,449.071,620,333.61
 减:营业外支出(元) 58,019,595.5443,636,953.1318,613,007.21106,041,122.92136,599,070.0925,335,175.85470,216.8452,404,533.4337,666,940.6217,000,740.915,748,637.57
五、利润总额(元) 1,965,206,779.571,474,970,603.95735,209,976.141,053,041,614.42624,284,895.67205,881,380.44391,290,339.693,788,487,420.113,918,518,964.193,496,919,839.241,713,127,112.15
 减:所得税费用(元) 389,534,136.93303,685,494.27167,339,050.68233,252,617.95118,254,669.8312,394,828.2968,906,548.40632,730,568.05800,846,985.31759,976,601.48392,477,945.87
六、净利润(元) 1,575,672,642.641,171,285,109.68567,870,925.46819,788,996.47506,030,225.84193,486,552.15322,383,791.293,155,756,852.063,117,671,978.882,736,943,237.761,320,649,166.28
(一)按经营持续性分类
  持续经营净利润(元) 1,575,672,642.641,171,285,109.68567,870,925.46819,788,996.47506,030,225.84193,486,552.15322,383,791.293,155,756,852.063,117,671,978.882,736,943,237.761,320,649,166.28
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,574,782,384.931,171,142,377.20567,930,861.53818,710,156.01506,740,763.24193,988,212.57322,221,129.183,155,418,821.573,116,079,924.162,735,726,998.091,320,381,188.44
  少数股东损益(元) 890,257.71142,732.48-59,936.071,078,840.46-710,537.40-501,660.42162,662.11338,030.491,592,054.721,216,239.67267,977.84
 扣除非经常性损益后的净利润(元) 1,568,535,841.561,205,776,280.71579,719,516.96864,551,983.07553,861,342.56175,069,853.64303,056,206.703,051,411,915.823,055,223,489.502,695,531,088.211,305,111,528.79
七、每股收益
 一、基本每股收益(元) 0.830.620.300.430.260.100.171.641.621.440.69
 二、稀释每股收益(元) 0.830.620.300.430.260.100.171.641.621.440.69
八、其他综合收益(元) -55,770.50317,666.74226,461.63-537,459.49-180,993.71-404,769.41-92,956.52192,457.51920,782.78574,773.55305,784.37
 归属于母公司股东的其他综合收益(元) -55,770.50317,666.74226,461.63-537,459.49-180,993.71-404,769.41-92,956.52192,457.51920,782.78574,773.55305,784.37
九、综合收益总额(元) 1,575,616,872.141,171,602,776.42568,097,387.09819,251,536.98505,849,232.13193,081,782.74322,290,834.773,155,949,309.573,118,592,761.662,737,518,011.311,320,954,950.65
 归属于母公司所有者的综合收益总额(元) 1,574,726,614.431,171,460,043.94568,157,323.16818,172,696.52506,559,769.53193,583,443.16322,128,172.663,155,611,279.083,117,000,706.942,736,301,771.641,320,686,972.81
 归属于少数股东的综合收益总额(元) 890,257.71142,732.48-59,936.071,078,840.46-710,537.40-501,660.42162,662.11338,030.491,592,054.721,216,239.67267,977.84
公告日期 2024-10-312024-08-292024-04-302024-04-302023-10-282023-08-292023-04-212023-04-212022-10-292022-08-232022-04-30
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