恒逸石化 (000703.SZ)

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利润表(单季度)(恒逸石化)

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完整财报对比
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度
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
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
一、营业总收入(元) 43,511,638,340.4846,551,958,652.0933,252,703,014.3532,288,303,380.2735,767,865,929.1330,077,832,146.9330,845,538,236.94
 营业收入(元) 43,511,638,340.4846,551,958,652.0933,252,703,014.3532,288,303,380.2735,767,865,929.1330,077,832,146.9330,845,538,236.94
二、营业总成本(元) 44,485,396,432.1344,866,251,380.4432,495,765,342.9332,525,898,474.9034,863,544,734.2729,216,582,074.8129,364,059,869.67
 营业成本(元) 43,385,858,888.7543,848,130,590.0231,392,063,037.0331,423,510,189.2533,731,733,880.5928,106,342,656.5028,346,444,572.75
 研发费用(元) 176,422,040.07183,438,630.79174,068,187.0886,544,207.78250,473,512.17166,726,293.45183,236,204.58
 营业税金及附加(元) 81,968,652.4648,841,726.8728,972,379.1187,939,921.2249,491,433.1051,942,520.3436,774,170.41
 销售费用(元) 57,471,831.5267,976,024.2650,320,716.98102,726,559.4019,307,684.1443,699,430.4962,347,710.01
 管理费用(元) 273,056,496.26258,726,197.37252,614,639.74295,363,901.11271,764,234.37241,224,225.56278,915,297.49
 财务费用(元) 510,618,523.07459,138,211.13597,726,382.99529,813,696.14540,773,989.90606,646,948.47456,341,914.43
  其中:利息费用(元) 659,464,404.65623,313,250.84554,402,843.65580,237,163.40545,689,148.21512,798,728.47460,052,250.93
  其中:利息收入(元) 50,427,096.4247,104,200.5653,271,893.9938,956,649.6244,404,505.4837,710,050.7445,489,632.46
 资产减值损失(元) 61,484,664.32-29,071,453.80-80,240,865.14---309,000.00
 信用减值损失(元) -2,061,032.81-955,379.992,204.15-1,011,304.69234,558.35862,294.40-2,790.00
三、其他经营收益
 加:公允价值变动收益(元) -205,198,004.01-233,433,395.74-67,451,952.3168,352,943.992,955,163.19-15,168,055.23-13,168,384.27
 加:投资收益(元) 683,203,490.8335,790,117.27378,913,906.30564,517,273.3281,698,877.07248,095,759.61175,088,238.61
  其中:对联营企业和合营企业的投资收益(元) 466,298,972.1777,482,840.91307,133,293.03133,516,504.55126,885,863.95139,715,763.37225,725,632.79
 资产处置收益(元) -21,930.23-370,722.18104,781.61-6,557,064.23-884,696.34-8,498,677.61-681,198.14
 其他收益(元) 26,449,566.4497,475,553.87106,472,802.4035,349,298.5581,590,217.37190,853,244.9324,471,492.98
四、营业利润(元) -409,901,337.111,555,141,991.081,094,738,548.43276,078,762.461,069,915,314.501,277,085,638.221,667,494,726.45
 加:营业外收入(元) 962,174.401,146,540.054,271,895.965,148,198.213,932,655.3818,044,855.384,901,515.30
 减:营业外支出(元) 4,058,246.604,442,366.083,272,686.48-822,772.4011,702,110.658,402,398.63430,360.73
五、利润总额(元) -412,997,409.311,551,846,165.051,095,737,757.91282,049,733.071,062,145,859.231,286,728,094.971,671,965,881.02
 减:所得税费用(元) 31,239,890.50-5,520,070.1416,685,605.23-62,319,621.4995,704,261.95159,900,392.29151,305,413.28
六、净利润(元) -444,237,299.811,557,366,235.191,079,052,152.68344,369,354.56966,441,597.281,126,827,702.681,520,660,467.74
(一)按经营持续性分类
  持续经营净利润(元) -444,237,299.811,557,366,235.191,079,052,152.68344,369,354.56966,441,597.281,126,827,702.681,520,660,467.74
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -496,074,241.581,081,182,221.86732,204,352.08325,266,789.48848,284,552.741,021,756,838.871,212,734,962.38
  少数股东损益(元) 51,836,941.77476,184,013.33346,847,800.6019,102,565.08118,157,044.54105,070,863.81307,925,505.36
 扣除非经常性损益后的净利润(元) -463,524,733.651,181,319,420.97670,677,786.49-100,326,998.66813,551,002.26816,937,257.001,228,382,021.90
七、每股收益
 一、基本每股收益(元) -0.130.300.200.100.230.280.33
 二、稀释每股收益(元) -0.120.280.200.090.230.270.32
八、其他综合收益(元) 792,694,022.66724,370,135.96-22,537,315.79-705,992,732.97474,781,735.5015,584,384.49219,142,173.63
 归属于母公司股东的其他综合收益(元) 775,710,443.63759,319,704.87-46,673,790.05-551,783,957.75372,281,771.37-69,344,012.10210,349,434.71
 归属于少数股东的其他综合收益(元) 16,983,579.03-34,949,568.9124,136,474.26-154,208,775.22102,499,964.1384,928,396.598,792,738.92
九、综合收益总额(元) 348,456,722.852,281,736,371.151,056,514,836.89-361,623,378.411,441,223,332.781,142,412,087.171,739,802,641.37
 归属于母公司所有者的综合收益总额(元) 279,636,202.051,840,501,926.73685,530,562.03-226,517,168.271,220,566,324.11952,412,826.771,423,084,397.09
 归属于少数股东的综合收益总额(元) 68,820,520.80441,234,444.42370,984,274.86-135,106,210.14220,657,008.67189,999,260.40316,718,244.28
公告日期 2022-10-282022-08-232022-04-262022-04-262021-10-282021-08-252021-04-27
审计意见(境内) 标准无保留意见

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