荣盛石化 (002493.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(荣盛石化)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 77,490,635,849.7579,026,427,997.3368,601,165,295.1147,667,217,455.4544,940,956,209.6349,835,009,659.2434,581,094,168.46
 营业收入(元) 77,490,635,849.7579,026,427,997.3368,601,165,295.1147,667,217,455.4544,940,956,209.6349,835,009,659.2434,581,094,168.46
二、营业总成本(元) 77,379,901,793.9974,270,608,857.7061,541,734,299.4840,223,925,795.8437,075,931,186.5240,740,397,218.7228,533,501,589.50
 营业成本(元) 70,537,637,196.3667,395,411,237.3355,380,227,380.6736,027,164,756.2731,332,977,243.1836,219,346,342.5626,510,273,886.13
 研发费用(元) 1,328,314,829.321,148,278,131.73862,514,911.891,127,868,049.911,261,068,422.331,130,979,677.06395,348,231.18
 营业税金及附加(元) 3,906,291,489.023,850,105,465.784,190,754,846.682,825,857,460.653,040,200,238.342,620,044,860.53346,579,666.38
 销售费用(元) 37,639,191.4744,599,478.1357,347,724.1919,095,593.1745,505,813.7953,823,212.5036,547,784.87
 管理费用(元) 178,842,227.82212,555,246.95200,877,524.94268,167,084.25139,650,172.67149,349,876.18125,556,242.04
 财务费用(元) 1,391,176,860.001,619,659,297.78850,011,911.11-44,227,148.411,256,529,296.21566,853,249.891,119,195,778.90
  其中:利息费用(元) 1,164,063,710.11735,493,161.171,229,172,393.41212,266,219.451,272,005,415.69963,100,709.881,149,759,833.70
  其中:利息收入(元) 173,826,509.12170,450,848.23116,952,475.15-60,007,866.94216,087,461.7187,272,868.6465,587,376.41
 资产减值损失(元) 23,163,431.91---29,599,073.58---
 信用减值损失(元) 43,277,131.92-12,196,128.60-66,496,300.99-25,888,757.4036,010,490.71-75,066,841.46-10,028,379.04
三、其他经营收益
 加:公允价值变动收益(元) -8,272,496.7324,756,332.1719,640,005.45-197,019,063.45-12,482,534.42145,501,569.69210,935,800.63
 加:投资收益(元) 197,595,021.02-52,514,021.49315,607,805.94-24,212,669.22227,344,230.96436,059,917.41-28,123,408.33
  其中:对联营企业和合营企业的投资收益(元) 397,053,581.1791,841,233.09111,272,144.7877,066,148.05-32,803,593.9224,664,270.8258,286,891.48
 资产处置收益(元) --17,653,511.843,923,815.934,051,833.597,730,282.08166,381.41437,667.25
 其他收益(元) 26,347,665.1436,386,379.8813,035,578.1153,811,702.0623,670,030.7017,922,617.6428,855,874.78
四、营业利润(元) 392,844,809.024,705,627,579.307,345,141,900.077,224,435,631.618,147,297,523.149,624,936,665.196,249,670,134.25
 加:营业外收入(元) 1,793,538.952,771,153.05489,240.35-335,717.326,808,528.61-215,421.792,796,065.01
 减:营业外支出(元) 2,309.7910,170,679.2968,622.052,719,927.42122,935.041,435,026.92254,718.75
五、利润总额(元) 394,636,038.184,698,228,053.067,345,562,518.377,221,379,986.878,153,983,116.719,623,286,216.486,252,211,480.51
 减:所得税费用(元) 49,281,667.03812,484,553.691,562,032,045.722,302,400,133.221,532,405,850.042,271,561,000.571,496,112,601.89
六、净利润(元) 345,354,371.153,885,743,499.375,783,530,472.654,918,979,853.656,621,577,266.677,351,725,215.914,756,098,878.62
(一)按经营持续性分类
  持续经营净利润(元) 345,354,371.153,885,743,499.375,783,530,472.654,918,979,853.656,621,577,266.677,351,725,215.914,756,098,878.62
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 83,999,008.052,250,723,677.643,115,867,722.702,701,745,276.423,555,419,857.363,944,764,472.222,621,617,207.07
  少数股东损益(元) 261,355,363.101,635,019,821.732,667,662,749.952,217,234,577.233,066,157,409.313,406,960,743.692,134,481,671.55
 扣除非经常性损益后的净利润(元) 158,393,369.112,264,159,321.062,981,777,010.183,125,521,161.363,355,103,909.063,492,637,443.202,458,416,909.22
七、每股收益
 一、基本每股收益(元) 0.010.220.310.270.350.260.39
 二、稀释每股收益(元) 0.010.220.310.270.350.260.39
八、其他综合收益(元) 158,652,750.3664,079,612.5719,864,299.223,699,890.5367,593,147.71-38,872,104.8125,648,156.73
 归属于母公司股东的其他综合收益(元) 138,237,010.9060,268,510.3217,975,091.0010,362,696.2156,050,695.97-35,802,627.2424,460,177.04
 归属于少数股东的其他综合收益(元) 20,415,739.463,811,102.251,889,208.22-6,662,805.6811,542,451.74-3,069,477.571,187,979.69
九、综合收益总额(元) 504,007,121.513,949,823,111.945,803,394,771.874,922,679,744.186,689,170,414.387,312,853,111.104,781,747,035.35
 归属于母公司所有者的综合收益总额(元) 222,236,018.952,310,992,187.963,133,842,813.702,712,107,972.633,611,470,553.333,908,961,844.982,646,077,384.11
 归属于少数股东的综合收益总额(元) 281,771,102.561,638,830,923.982,669,551,958.172,210,571,771.553,077,699,861.053,403,891,266.122,135,669,651.24
公告日期 2022-10-262022-08-182022-04-292022-04-262021-10-272021-08-132021-04-28
审计意见(境内) 标准无保留意见

前瞻产业研究院