华昌化工 (002274.SZ)

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利润表(华昌化工)

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完整财报对比
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
一、营业总收入(元) 4,233,937,343.751,976,257,608.358,214,568,161.975,996,366,565.004,117,908,663.312,042,232,850.479,044,973,399.497,105,240,002.035,098,615,421.202,372,514,897.79
 营业收入(元) 4,233,937,343.751,976,257,608.358,214,568,161.975,996,366,565.004,117,908,663.312,042,232,850.479,044,973,399.497,105,240,002.035,098,615,421.202,372,514,897.79
二、营业总成本(元) 3,693,814,149.821,683,549,325.977,342,128,817.345,468,813,890.863,746,319,496.951,808,777,414.937,925,116,480.126,151,231,730.334,231,201,564.482,047,642,049.70
 营业成本(元) 3,416,670,029.311,544,228,610.016,782,348,329.695,057,245,782.293,478,322,093.421,681,384,725.757,423,009,599.755,768,239,462.223,985,819,477.431,925,333,539.59
 研发费用(元) 47,286,302.4426,354,306.46101,660,905.5264,802,579.0629,891,919.9815,145,833.5258,920,530.6438,268,185.4724,283,067.0212,216,062.24
 营业税金及附加(元) 22,324,904.9911,222,002.8241,135,886.1327,718,284.5118,850,542.9110,670,877.7939,544,175.1231,296,044.8324,481,065.6611,959,643.35
 销售费用(元) 73,357,487.4330,954,241.53118,436,663.65108,929,714.8076,985,079.4831,431,892.62119,802,973.04106,490,342.3767,458,745.0036,281,140.91
 管理费用(元) 130,029,591.7769,138,972.18285,076,319.26207,660,172.35140,730,279.0265,651,952.86267,000,837.77191,085,241.98121,314,362.1753,906,812.02
 财务费用(元) 4,145,833.881,651,192.9713,470,713.092,457,357.851,539,582.144,492,132.3916,838,363.8015,852,453.467,844,847.207,944,851.59
  其中:利息费用(元) 5,959,991.673,325,146.2021,623,112.4512,943,854.427,337,260.355,349,673.9226,980,869.3527,659,893.7614,831,154.7010,368,405.59
  其中:利息收入(元) 4,056,956.741,708,705.145,284,768.907,115,103.791,703,380.82913,108.993,100,637.714,319,372.222,049,441.62894,988.74
三、其他经营收益
 加:公允价值变动收益(元) 8,158,814.001,577,839.0218,510,085.3318,488,161.8029,304,668.448,308,601.88-43,048,200.56-37,915,621.25-2,851,457.35-43,347,570.19
 加:投资收益(元) 35,499,707.1322,355,348.1061,168,407.8949,414,782.3339,210,105.0422,097,591.8940,820,009.1741,400,023.4827,823,397.0610,907,240.57
  其中:对联营企业和合营企业的投资收益(元) 13,034,795.547,112,659.8734,027,878.7718,226,620.9512,170,662.375,471,941.8829,748,080.4625,989,598.1617,757,421.759,890,031.17
 资产减值损失(元) 598,607.98-3,737,953.853,643,095.123,207,503.92-2,575,350.503,715,183.648,112,160.22-420,460.506,258,865.968,391,215.47
 信用减值损失(元) 228,358.4675,834.931,887,959.603,199,595.77424,214.72680,272.67551,623.77793,173.47218,198.941,344,350.70
 其他收益(元) 9,026,652.392,049,471.5514,219,451.7111,136,801.558,195,143.473,943,139.9618,786,106.2110,620,053.378,430,657.494,596,249.69
四、营业利润(元) 593,635,333.89315,028,822.13971,868,344.28612,999,519.51446,147,947.53272,200,225.581,145,078,618.18968,485,440.27907,293,518.82306,764,334.33
 加:营业外收入(元) 2,216,728.671,938,850.905,092,247.632,789,867.282,383,899.27542,185.9827,997,696.7927,248,755.4326,865,692.5426,690,042.16
 减:营业外支出(元) 10,243,060.461,231,350.4318,000,597.376,576,643.603,968,203.443,541,350.5255,919,529.7526,967,683.7625,425,664.7315,491,123.51
五、利润总额(元) 585,609,002.10315,736,322.60958,959,994.54609,212,743.19444,563,643.36269,201,061.041,117,156,785.22968,766,511.94908,733,546.63317,963,252.98
 减:所得税费用(元) 139,877,700.9776,215,530.16256,979,776.33150,126,191.23112,532,471.7866,539,667.24263,291,453.93222,662,241.18213,361,777.9076,116,352.50
六、净利润(元) 445,731,301.13239,520,792.44701,980,218.21459,086,551.96332,031,171.58202,661,393.80853,865,331.29746,104,270.76695,371,768.73241,846,900.48
(一)按经营持续性分类
  持续经营净利润(元) 445,731,301.13239,520,792.44701,980,218.21459,086,551.96332,031,171.58202,661,393.80853,865,331.29746,104,270.76695,371,768.73241,846,900.48
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 451,122,328.18242,515,475.25729,684,153.26469,434,897.66338,526,888.81205,515,946.72872,110,970.56758,895,991.92702,274,689.04243,959,046.78
  少数股东损益(元) -5,391,027.05-2,994,682.81-27,703,935.05-10,348,345.70-6,495,717.23-2,854,552.92-18,245,639.27-12,791,721.16-6,902,920.31-2,112,146.30
 扣除非经常性损益后的净利润(元) 427,392,681.13227,900,362.16694,567,892.30426,463,532.61291,139,346.05185,865,059.36904,760,635.82771,247,610.11690,222,642.85264,185,715.58
七、每股收益
 一、基本每股收益(元) 0.470.250.770.490.360.220.920.800.740.26
 二、稀释每股收益(元) 0.470.250.770.490.360.220.920.800.740.26
八、其他综合收益(元) --2,095,896.52---11,444,461.89-1,328,402.34-1,328,402.34-
 归属于母公司股东的其他综合收益(元) --2,095,896.52---11,444,461.89-1,328,402.34-1,328,402.34-
九、综合收益总额(元) 445,731,301.13239,520,792.44704,076,114.73459,086,551.96332,031,171.58202,661,393.80865,309,793.18744,775,868.42694,043,366.39241,846,900.48
 归属于母公司所有者的综合收益总额(元) 451,122,328.18242,515,475.25731,780,049.78469,434,897.66338,526,888.81205,515,946.72883,555,432.45757,567,589.58700,946,286.70243,959,046.78
 归属于少数股东的综合收益总额(元) -5,391,027.05-2,994,682.81-27,703,935.05-10,348,345.70-6,495,717.23-2,854,552.92-18,245,639.27-12,791,721.16-6,902,920.31-2,112,146.30
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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