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中国化学(601117)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)13166268.269135043.024279938.8215843711.1612057901.17
营业收入(万元)13103562.919092920.204259079.4315771622.6312005280.54
营业总成本(万元)12694820.618753699.844142487.2315190768.3011607746.09
营业成本(万元)12026892.918334925.083921612.4414298988.7611075426.33
净利润(万元)375580.63298827.88110425.69544194.90394700.84
归属于母公司的净利润(万元)372274.15294592.37111093.15541521.40371994.91
营业利润(万元)466469.51369103.57134404.43665723.71465078.81
利润总额(万元)465427.74368556.98135895.21670455.86470314.43
少数股东损益(万元)30531.8424717.414804.8836273.8722705.93
基本每股收益(元)0.61(元)0.48(元)0.18(元)0.89(元)0.61(元)
稀释每股收益(元)0.61(元)0.48(元)0.18(元)0.89(元)0.61(元)
非经常性损益(万元)1544.01-237.1670.5840716.7711076.88
扣除非经常性损益后净利润(万元)370730.14294829.53111022.58500804.63360918.03
总资产(万元)21171390.6521055379.5419944314.9819456564.6218418924.13
总负债(万元)15029110.3014994769.4713983881.0213624037.9012924250.78
归属于母公司股东权益合计(万元)5571323.575492787.525404461.875288959.925101026.31
股东权益合计(万元)6142280.356060610.075960433.965832526.715494673.35
实收资本(股本)(万元)610947.06610947.06610947.06610947.06610947.06
资本公积(万元)1536601.791536599.861532636.171532334.541470232.51
未分配利润(万元)3213461.853135721.333062902.592950251.602854321.97
经营活动产生的现金流量净额(万元)-336669.0922591.07-602068.53149960.72-638455.06
经营活动现金流入小计(万元)11643106.377506757.523553605.4515192840.1311141126.36
经营活动现金流出小计(万元)11979775.467484166.454155673.9815042879.4111779581.42
投资活动产生的现金流量净额(万元)-320616.41-151528.40-62851.96-568093.73-293217.72
投资活动现金流入小计(万元)249180.65156456.12107642.0483820.0260179.21
投资活动现金流出小计(万元)569797.06307984.53170494.00651913.75353396.92
筹资活动产生的现金流量净额(万元)173796.45156426.93207392.26-83887.07-211558.93
筹资活动现金流入小计(万元)480103.48363706.98258689.64550773.20209788.60
筹资活动现金流出小计(万元)306307.03207280.0551297.38634660.27421347.52
期末现金及现金等价物余额(万元)3143207.743653454.413140872.813608488.952970849.68
最后修改日期2023-10-282023-09-012023-04-292023-03-282022-10-28
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