空气化工 (APD.N)

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利润表(空气化工)

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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
起始日期 2023-10-012023-10-012023-10-012022-10-012022-10-012022-10-012022-10-012021-10-012021-10-012021-10-012021-10-01
截止日期 2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-31
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
报表年结日 09300930093009300930093009300930093009300930
原始币种 美元美元美元美元美元美元美元美元美元美元美元
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
营业收入(元) 8,913,100,000.005,927,600,000.002,997,400,000.0012,600,000,000.009,408,700,000.006,374,800,000.003,174,700,000.0012,698,600,000.009,128,600,000.005,939,300,000.002,994,200,000.00
 主营收入(元) 8,913,100,000.005,927,600,000.002,997,400,000.0012,600,000,000.009,408,700,000.006,374,800,000.003,174,700,000.00----
营业成本(元) 6,064,300,000.004,058,700,000.002,067,200,000.008,833,000,000.006,625,800,000.004,555,100,000.002,272,300,000.009,338,500,000.006,717,300,000.004,375,200,000.002,223,600,000.00
 主营成本(元) 6,064,300,000.004,058,700,000.002,067,200,000.008,833,000,000.006,625,800,000.004,555,100,000.002,272,300,000.00----
毛利(元) 2,848,800,000.001,868,900,000.00930,200,000.003,767,000,000.002,782,900,000.001,819,700,000.00902,400,000.003,360,100,000.002,411,300,000.001,564,100,000.00770,600,000.00
减:研发费用(元) 78,100,000.0051,100,000.0025,700,000.00105,600,000.0080,900,000.0051,600,000.0024,400,000.00102,900,000.0071,800,000.0047,000,000.0023,300,000.00
减:营销费用(元) 714,400,000.00479,000,000.00238,400,000.00957,000,000.00724,300,000.00485,600,000.00234,400,000.00900,600,000.00676,700,000.00459,800,000.00232,800,000.00
减:其他营业费用(元) 57,000,000.0034,700,000.00-800,000.00244,600,000.00244,600,000.00170,700,000.00-73,700,000.00---
加:其他收益(元) 42,400,000.00--34,800,000.0022,900,000.00-8,400,000.0055,900,000.0049,500,000.0027,600,000.008,500,000.00
营业利润(元) 2,041,700,000.001,304,100,000.00666,900,000.002,494,600,000.001,756,000,000.001,111,800,000.00652,000,000.002,338,800,000.001,712,300,000.001,084,900,000.00523,000,000.00
加:利息支出(元) -169,100,000.00-113,400,000.00-53,500,000.00-177,500,000.00-129,500,000.00-82,100,000.00-41,200,000.00-128,000,000.00-95,500,000.00-62,800,000.00-30,500,000.00
加:权益性投资损益(元) 470,600,000.00301,700,000.00158,400,000.00604,300,000.00440,900,000.00275,900,000.00110,000,000.00481,500,000.00384,700,000.00268,600,000.00147,800,000.00
加:其他收入(支出)(元) -25,300,000.00-24,000,000.00-14,800,000.00-39,000,000.00-26,200,000.00-14,500,000.00-600,000.0062,400,000.0042,200,000.0031,700,000.0022,600,000.00
持续经营税前利润(元) 2,317,900,000.001,468,400,000.00757,000,000.002,882,400,000.002,041,200,000.001,291,100,000.00720,200,000.002,754,700,000.002,043,700,000.001,322,400,000.00662,900,000.00
减:所得税(元) 406,500,000.00265,900,000.00135,400,000.00551,200,000.00397,000,000.00257,400,000.00136,400,000.00500,800,000.00370,200,000.00236,000,000.00113,300,000.00
持续经营净利润(元) 1,911,400,000.001,202,500,000.00621,600,000.002,331,200,000.001,644,200,000.001,033,700,000.00583,800,000.002,253,900,000.001,673,500,000.001,086,400,000.00549,600,000.00
加:已终止或非持续经营净利润(元) ---7,400,000.00---12,600,000.00---
净利润(元) 1,911,400,000.001,202,500,000.00621,600,000.002,338,600,000.001,644,200,000.001,033,700,000.00583,800,000.002,266,500,000.001,673,500,000.001,086,400,000.00549,600,000.00
减:少数股东损益(元) 33,100,000.0020,800,000.0012,300,000.0038,400,000.0036,600,000.0021,700,000.0011,600,000.0010,400,000.00500,000.00-4,500,000.00-10,800,000.00
归属于母公司股东净利润(元) 1,878,300,000.001,181,700,000.00609,300,000.002,300,200,000.001,607,600,000.001,012,000,000.00572,200,000.002,256,100,000.001,673,000,000.001,090,900,000.00560,400,000.00
归属于普通股股东净利润(元) 1,878,300,000.001,181,700,000.00609,300,000.002,300,200,000.001,607,600,000.001,012,000,000.00572,200,000.002,256,100,000.001,673,000,000.001,090,900,000.00560,400,000.00
每股收益
 基本每股收益-普通股(元) 8.445.312.7410.357.234.552.5810.167.544.912.53
 摊薄每股收益-普通股(元) 8.435.302.7310.337.224.542.5710.147.524.902.52
其他全面收益(元) 500,000.0097,900,000.00191,000,000.00521,000,000.00490,900,000.00636,800,000.00593,200,000.00-1,299,500,000.00-544,700,000.0018,500,000.0074,800,000.00
全面收益总额(元) 1,911,900,000.001,300,400,000.00812,600,000.002,859,600,000.002,135,100,000.001,670,500,000.00-967,000,000.001,128,800,000.001,104,900,000.00624,400,000.00
 本公司拥有人占全面收益总额(元) 1,936,600,000.001,355,200,000.00938,400,000.002,636,900,000.002,088,900,000.001,634,800,000.001,140,000,000.00985,900,000.001,138,300,000.001,101,200,000.00624,000,000.00
 非控股权益占全面收益总额(元) -24,700,000.00-54,800,000.00-125,800,000.00222,700,000.0046,200,000.0035,700,000.00--18,900,000.00-9,500,000.003,700,000.00400,000.00
公告日期 2024-08-012024-04-302024-02-052023-11-162023-08-032023-05-092023-02-022022-11-222022-08-042022-05-052022-02-04
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