中商官网
研究报告
中化化肥（HK0297）
| 科目\年度 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
107499.10 | 68411.59 | 112494.60 | 88050.70 | 65342.50 | 64433.20 | 48896.50 | -228088.40 | -482242.60 | 20254.70 | 13542.20 | -62480.60 | 92365.40 |
| 营业收入 |
2126485.00 | 2172812.00 | 2300270.00 | 2264140.00 | 2138074.00 | 2295094.00 | 2299633.00 | 1764381.00 | 1495909.00 | 2612149.00 | 2831109.00 | 3472185.00 | 4119014.00 |
| 销售成本 |
1872102.00 | 1946857.00 | 2042622.00 | 2068139.00 | 1939376.00 | 2086529.00 | 2108340.00 | 1627219.00 | 1471793.00 | 2445240.00 | 2689298.00 | 3344235.00 | 3881234.00 |
| 税前利润 |
122401.00 | 84623.50 | 118672.30 | 90012.20 | 67174.20 | 65032.50 | 45113.20 | -226994.60 | -481780.50 | 35014.90 | 27212.20 | -28138.20 | 102236.50 |
| 归属于母公司股东利润 |
106148.00 | 62554.90 | 111720.60 | 86661.20 | 64407.40 | 61576.70 | 46048.60 | -220750.40 | -463588.50 | 22085.50 | 22933.90 | -47634.00 | 87836.90 |
| 营业收入 |
2126485.00 | 2172812.00 | 2300270.00 | 2264140.00 | 2138074.00 | 2295094.00 | 2299633.00 | 1764381.00 | 1495909.00 | 2612149.00 | 2831109.00 | 3472185.00 | 4119014.00 |
| 其中：营业额 |
2126485.00 | 2172812.00 | 2300270.00 | 2264140.00 | 2138074.00 | 2295094.00 | 2299633.00 | 1764381.00 | 1495909.00 | 2612149.00 | 2831109.00 | 3472185.00 | 4119014.00 |
| 销售成本 |
1872102.00 | 1946857.00 | 2042622.00 | 2068139.00 | 1939376.00 | 2086529.00 | 2108340.00 | 1627219.00 | 1471793.00 | 2445240.00 | 2689298.00 | 3344235.00 | 3881234.00 |
| 毛利 |
254383.80 | 225954.70 | 257647.70 | 196000.20 | 198698.30 | 208564.80 | 191292.70 | 137162.30 | 24116.20 | 166908.80 | 141810.10 | 127949.60 | 237780.20 |
| 加：其他收入 |
23676.20 | 33978.20 | 11919.20 | 23724.40 | 21260.20 | 23617.60 | 31222.10 | 24050.50 | 23364.20 | 35765.10 | 46343.60 | 24435.90 | 18981.90 |
| 减：销售费用 |
60810.10 | 58184.90 | 60731.20 | 58332.30 | 82574.30 | 81601.49 | 90628.10 | 81527.50 | 75439.30 | 77278.70 | 84087.09 | 85430.70 | 80416.30 |
| 管理费用 |
75710.40 | 64181.20 | 66198.30 | 70854.50 | 58794.20 | 64840.60 | 63474.50 | 82534.40 | 76327.00 | 60533.20 | 59971.70 | 63331.10 | 62987.30 |
| 财务费用 |
5737.90 | 6964.20 | 2251.40 | 1699.90 | 3703.40 | 17038.80 | 21263.20 | 34099.00 | 33964.50 | 27409.80 | 14299.00 | 24097.40 | 36672.60 |
| 其他费用 |
35745.20 | 38994.50 | 37323.00 | 21180.20 | 15693.40 | 5903.10 | 6634.20 | 174278.40 | 331057.40 | 10541.10 | 10399.70 | 16736.70 | 14102.50 |
| 经营溢利特殊科目 |
-- | -- | -- | -- | -- | -- | -- | -1.30 | -1473.10 | -- | -- | -- | 9217.40 |
| 经营溢利 |
100056.40 | 91608.10 | 103063.00 | 67657.70 | 59193.20 | 62798.40 | 40514.80 | -211227.80 | -470780.90 | 26911.10 | 19396.20 | -37210.40 | 71800.80 |
| 加：应占联营公司业绩 |
3634.60 | -6060.90 | 5349.90 | 1315.40 | 4002.00 | 2036.10 | 1766.90 | -17140.40 | -829.00 | 3222.00 | 13366.00 | 10591.70 | 23592.00 |
| 应占共同控制实体业绩 |
18710.00 | 18538.70 | 9457.30 | 18445.90 | 3979.00 | -29.00 | 2831.50 | 1373.60 | -10170.60 | 4881.80 | -5550.00 | -1519.50 | 6843.70 |
| 税前利润特殊科目 |
-- | -19462.40 | 802.10 | 2593.20 | -- | 227.00 | -- | -- | -- | -- | -- | -- | -- |
| 税前利润 |
122401.00 | 84623.50 | 118672.30 | 90012.20 | 67174.20 | 65032.50 | 45113.20 | -226994.60 | -481780.50 | 35014.90 | 27212.20 | -28138.20 | 102236.50 |
| 减：所得税费用 |
14901.90 | 16211.90 | 6177.70 | 1961.50 | 1831.70 | 599.30 | -3783.30 | 1093.80 | 462.10 | 14760.20 | 13670.00 | 34342.40 | 9871.10 |
| 税后利润 |
107499.10 | 68411.59 | 112494.60 | 88050.70 | 65342.50 | 64433.20 | 48896.50 | -228088.40 | -482242.60 | 20254.70 | 13542.20 | -62480.60 | 92365.40 |
| 归属于母公司股东利润 |
106148.00 | 62554.90 | 111720.60 | 86661.20 | 64407.40 | 61576.70 | 46048.60 | -220750.40 | -463588.50 | 22085.50 | 22933.90 | -47634.00 | 87836.90 |
| 归属于非控制股股东利润 |
1351.10 | 5856.70 | 774.00 | 1389.50 | 935.10 | 2856.50 | 2847.90 | -7338.00 | -18654.10 | -1830.80 | -9391.70 | -14846.60 | 4528.50 |
| 基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他综合收益 |
-4086.60 | -1414.50 | 1081.10 | 6742.30 | -14501.70 | -4549.20 | 7217.20 | -7313.80 | 9170.30 | 24545.20 | -141.20 | -9481.30 | -324.40 |
| 综合收益总额 |
103412.50 | 66997.10 | 113575.70 | 94792.99 | 50840.80 | 59884.00 | 56113.70 | -235402.20 | -473072.30 | 44799.90 | 13401.00 | -71961.90 | 92040.99 |
| 归属于母公司股东综合收益总额 |
102061.40 | 61140.40 | 112801.70 | 93403.50 | 49905.70 | 57027.50 | 53265.80 | -228064.20 | -454418.20 | 46630.70 | 22792.70 | -57115.30 | 87512.50 |
| 归属于非控制股股东综合收益总额 |
1351.10 | 5856.70 | 774.00 | 1389.50 | 935.10 | 2856.50 | 2847.90 | -7338.00 | -18654.10 | -1830.80 | -9391.70 | -14846.60 | 4528.50 |