荣盛石化 (002493.SZ)

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利润表(单季度)(荣盛石化)

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完整财报对比
2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022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合并报表合并报表
一、营业总收入(元) 81,088,312,171.8986,064,302,682.2784,522,027,833.5384,804,764,879.5269,720,518,872.7763,976,612,470.5777,490,635,849.7579,026,427,997.3368,601,165,295.11
 营业收入(元) 81,088,312,171.8986,064,302,682.2784,522,027,833.5384,804,764,879.5269,720,518,872.7763,976,612,470.5777,490,635,849.7579,026,427,997.3368,601,165,295.11
二、营业总成本(元) 80,129,366,950.9386,252,188,022.1582,410,674,379.4784,485,658,658.2273,384,892,565.7373,048,054,883.4677,379,901,793.9974,270,608,857.7061,541,734,299.48
 营业成本(元) 69,689,532,945.0776,899,990,250.7171,101,261,727.1473,072,459,710.1466,685,174,009.3164,527,878,766.9170,537,637,196.3667,395,411,237.3355,380,227,380.67
 研发费用(元) 1,193,091,516.38389,099,438.102,872,951,379.782,035,135,091.081,258,096,443.541,028,004,614.031,328,314,829.321,148,278,131.73862,514,911.89
 营业税金及附加(元) 7,108,078,282.936,256,233,217.586,447,865,300.156,132,916,496.764,110,642,568.995,063,687,178.903,906,291,489.023,850,105,465.784,190,754,846.68
 销售费用(元) 37,189,397.0431,614,009.7728,298,828.1246,875,046.4853,674,363.5635,864,234.3737,639,191.4744,599,478.1357,347,724.19
 管理费用(元) 206,168,697.22312,053,323.78192,181,262.91225,815,256.30178,948,175.23222,958,609.39178,842,227.82212,555,246.95200,877,524.94
 财务费用(元) 1,895,306,112.292,363,197,782.211,768,115,881.372,972,457,057.461,098,357,005.102,169,661,479.861,391,176,860.001,619,659,297.78850,011,911.11
  其中:利息费用(元) 1,813,336,399.311,878,788,601.811,847,666,716.061,805,619,625.391,820,192,217.501,449,100,739.261,164,063,710.11735,493,161.171,229,172,393.41
  其中:利息收入(元) 118,530,661.38127,566,951.25110,913,627.0364,221,886.48159,489,774.49-109,478,806.49173,826,509.12170,450,848.23116,952,475.15
 资产减值损失(元) -981,692.18-63,793,465.967,110,899.64---276,449,369.2623,163,431.91--
 信用减值损失(元) -48,263,256.65-80,323,438.0914,685,078.4418,337,788.18-57,970,985.0420,211,639.8343,277,131.92-12,196,128.60-66,496,300.99
三、其他经营收益
 加:公允价值变动收益(元) 25,258,522.19-222,330,297.6567,590,910.47171,636,848.95138,988,806.17-25,395,773.99-8,272,496.7324,756,332.1719,640,005.45
 加:投资收益(元) -29,905,606.95285,523,885.59-4,067,234.11140,323,166.8738,254,714.92232,789,340.37197,595,021.02-52,514,021.49315,607,805.94
  其中:对联营企业和合营企业的投资收益(元) 68,496,162.46-17,476,070.1953,590,596.9759,271,853.25180,578,618.1844,196,620.47397,053,581.1791,841,233.09111,272,144.78
 资产处置收益(元) 5,704,105.35-65,097.923,855,838.97--17,614,774.14--17,653,511.843,923,815.93
 其他收益(元) 352,421,758.542,474,555,330.6510,025,581.4853,065,282.2751,595,149.782,287,483,295.6426,347,665.1436,386,379.8813,035,578.11
四、营业利润(元) 1,263,179,051.262,205,681,576.742,210,554,528.95637,554,215.78-3,493,506,007.13-6,815,188,506.16392,844,809.024,705,627,579.307,345,141,900.07
 加:营业外收入(元) 7,569,246.13625,953.03291,358.231,885,078.13153,882.31-309,361.981,793,538.952,771,153.05489,240.35
 减:营业外支出(元) 557,313.60-462,402.1210,275,092.69636,071.01213,368.183,859,515.202,309.7910,170,679.2968,622.05
五、利润总额(元) 1,270,190,983.792,206,769,931.892,200,570,794.49638,803,222.90-3,493,565,493.00-6,819,357,383.34394,636,038.184,698,228,053.067,345,562,518.37
 减:所得税费用(元) 171,461,784.77671,393,887.6130,490,843.66-120,392,746.42-632,075,994.21-3,174,501,092.5749,281,667.03812,484,553.691,562,032,045.72
六、净利润(元) 1,098,729,199.021,535,376,044.282,170,079,950.83759,195,969.32-2,861,489,498.79-3,644,856,290.77345,354,371.153,885,743,499.375,783,530,472.65
(一)按经营持续性分类
  持续经营净利润(元) 1,098,729,199.021,535,376,044.282,170,079,950.83759,195,969.32-2,861,489,498.79-3,644,856,290.77345,354,371.153,885,743,499.375,783,530,472.65
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 552,356,783.621,050,543,395.231,234,236,470.21341,183,193.35-1,467,816,809.90-2,110,427,979.4483,999,008.052,250,723,677.643,115,867,722.70
  少数股东损益(元) 546,372,415.40484,832,649.05935,843,480.62418,012,775.97-1,393,672,688.89-1,534,428,311.33261,355,363.101,635,019,821.732,667,662,749.95
 扣除非经常性损益后的净利润(元) 474,627,417.74949,814,730.971,258,321,459.23184,869,242.14-1,572,912,484.98-3,392,716,422.64158,393,369.112,264,159,321.062,981,777,010.18
七、每股收益
 一、基本每股收益(元) 0.060.110.120.04-0.15-0.210.010.220.31
 二、稀释每股收益(元) 0.060.110.120.04-0.15-0.210.010.220.31
八、其他综合收益(元) 16,749,448.69-186,445,354.062,725,720.42165,063,955.933,465,785.57-61,386,393.51158,652,750.3664,079,612.5719,864,299.22
 归属于母公司股东的其他综合收益(元) 19,630,356.85-197,989,499.01-6,170,331.62159,072,523.8115,828,559.46-64,548,931.67138,237,010.9060,268,510.3217,975,091.00
 归属于少数股东的其他综合收益(元) -2,880,908.1611,544,144.958,896,052.045,991,432.12-12,362,773.893,162,538.1620,415,739.463,811,102.251,889,208.22
九、综合收益总额(元) 1,115,478,647.711,348,930,690.222,172,805,671.25924,259,925.25-2,858,023,713.22-3,706,242,684.28504,007,121.513,949,823,111.945,803,394,771.87
 归属于母公司所有者的综合收益总额(元) 571,987,140.47852,553,896.221,228,066,138.59500,255,717.16-1,451,988,250.44-2,174,976,911.11222,236,018.952,310,992,187.963,133,842,813.70
 归属于少数股东的综合收益总额(元) 543,491,507.24496,376,794.00944,739,532.66424,004,208.09-1,406,035,462.78-1,531,265,773.17281,771,102.561,638,830,923.982,669,551,958.17
公告日期 2024-04-302024-04-262023-10-262023-08-262023-04-272023-04-202022-10-262022-08-182022-04-29
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