利润表（单季度）（恒力石化）
| 2024年第三季度 | 2024年第二季度 | 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 |
|---|
2024年第三季度 | 2024年第二季度 | 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 65,260,947,467.71 | 54,183,717,048.93 | 58,411,898,437.96 | 61,704,285,098.50 | 63,704,626,737.59 | 53,303,135,061.53 | 56,154,078,279.90 |
| 营业收入(元) | 65,225,151,581.74 | 54,148,043,297.56 | 58,390,498,145.51 | 61,678,353,165.02 | 63,682,880,618.98 | 53,284,986,717.80 | 56,144,451,894.08 |
| 利息收入(元) | 11,328,998.09 | 10,114,354.54 | 12,072,627.50 | 14,174,647.81 | 8,402,272.03 | 9,252,510.95 | 3,422,970.55 |
| 手续费及佣金收入(元) | 24,466,887.88 | 25,559,396.83 | 9,327,664.95 | 11,757,285.67 | 13,343,846.58 | 8,895,832.78 | 6,203,415.27 |
| 二、营业总成本(元) | 64,067,317,112.43 | 51,715,956,770.25 | 56,201,095,458.05 | 59,935,253,398.84 | 60,290,827,463.02 | 51,013,501,185.94 | 55,371,537,164.18 |
| 营业成本(元) | 60,150,780,481.38 | 47,321,954,126.16 | 51,875,311,896.67 | 56,025,029,561.90 | 55,045,386,984.64 | 46,368,705,779.63 | 50,944,729,601.19 |
| 研发费用(元) | 451,741,994.03 | 461,175,011.94 | 357,086,385.46 | 391,384,423.02 | 362,788,912.93 | 327,424,737.58 | 289,430,412.81 |
| 营业税金及附加(元) | 1,670,968,046.61 | 1,604,561,265.91 | 1,878,585,319.72 | 2,115,706,644.89 | 2,632,296,992.67 | 2,129,671,070.01 | 2,322,959,206.86 |
| 销售费用(元) | 145,558,937.95 | 68,006,280.98 | 105,290,901.56 | 70,127,027.62 | 95,058,956.60 | 71,559,580.73 | 56,727,478.54 |
| 管理费用(元) | 435,429,354.02 | 658,431,053.97 | 514,020,457.27 | 314,041,847.12 | 677,424,351.23 | 467,501,866.64 | 538,399,904.55 |
| 财务费用(元) | 1,212,838,298.44 | 1,601,829,031.29 | 1,470,800,497.37 | 1,018,963,894.29 | 1,477,871,264.95 | 1,648,638,151.35 | 1,219,290,560.23 |
| 其中：利息费用(元) | 1,039,817,521.05 | 1,193,354,819.64 | 1,261,370,636.94 | 671,976,167.03 | 1,447,954,767.47 | 1,227,232,809.39 | 1,211,827,977.14 |
| 其中：利息收入(元) | 92,024,220.67 | 70,165,983.24 | 105,870,866.19 | 100,238,726.01 | 121,533,581.25 | 122,766,249.17 | 111,189,998.98 |
| 资产减值损失(元) | 44,486,858.25 | - | - | -586,247,491.57 | - | - | - |
| 信用减值损失(元) | 1,477,998.39 | -24,703,172.78 | 6,696,100.70 | -60,785,327.10 | -34,081,475.06 | -6,645,628.43 | -6,541,914.69 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 33,062,646.08 | -62,256,322.26 | 47,069,401.31 | 193,295,572.38 | -210,359,924.99 | 141,555,679.86 | 246,059,046.66 |
| 加：投资收益(元) | -2,476,169.45 | 72,823,186.23 | -19,773,024.87 | -98,141,997.10 | -8,086,558.84 | 14,485,110.35 | 55,176,462.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,439,264.05 | 20,404,686.47 | 40,567,816.19 | - | - | - | - |
| 资产处置收益(元) | -1,041,051.41 | -651,236.34 | 2,486,653.20 | 156,647.45 | -3,104,102.42 | -2,150,613.53 | 2,034,269.69 |
| 其他收益(元) | 145,214,799.14 | 412,217,130.72 | 468,923,207.83 | 376,205,662.15 | 183,282,451.44 | 255,628,559.31 | 200,512,572.81 |
| 四、营业利润(元) | 1,414,355,436.28 | 2,486,883,670.34 | 2,716,205,318.08 | 1,593,514,765.87 | 3,334,005,136.03 | 2,692,506,983.15 | 1,279,781,552.53 |
| 加：营业外收入(元) | 2,895,025.89 | 7,503,549.22 | 3,283,089.62 | 65,621,119.34 | 4,839,236.78 | 1,541,060.26 | 7,814,041.50 |
| 减：营业外支出(元) | 1,730,608.80 | 376,562.46 | 972,628.31 | 102,905,530.19 | 965,177.76 | 2,222,377.02 | 298,603.30 |
| 五、利润总额(元) | 1,415,519,853.37 | 2,494,010,657.10 | 2,718,515,779.39 | 1,556,230,355.02 | 3,337,879,195.05 | 2,691,825,666.39 | 1,287,296,990.73 |
| 减：所得税费用(元) | 328,586,561.24 | 611,503,259.69 | 574,144,324.59 | 352,420,747.99 | 686,972,494.78 | 659,323,429.33 | 270,051,598.31 |
| 六、净利润(元) | 1,086,933,292.13 | 1,882,507,397.41 | 2,144,371,454.80 | 1,203,809,607.03 | 2,650,906,700.27 | 2,032,502,237.06 | 1,017,245,392.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,086,933,292.13 | 1,882,507,397.41 | 2,144,371,454.80 | 1,203,809,607.03 | 2,650,906,700.27 | 2,032,502,237.06 | 1,017,245,392.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,086,902,510.63 | 1,878,349,309.41 | 2,139,368,749.34 | 1,204,078,350.17 | 2,651,513,219.89 | 2,029,314,425.25 | 1,019,697,867.45 |
| 少数股东损益(元) | 30,781.50 | 4,158,088.00 | 5,002,705.46 | -268,743.14 | -606,519.62 | 3,187,811.81 | -2,452,475.03 |
| 扣除非经常性损益后的净利润(元) | 1,084,660,100.00 | 1,723,093,100.00 | 1,818,867,200.00 | 1,020,154,200.00 | 2,702,085,800.00 | 1,691,083,100.00 | 583,909,600.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.27 | 0.30 | 0.17 | 0.38 | 0.29 | 0.14 |
| 二、稀释每股收益(元) | 0.16 | 0.27 | 0.30 | 0.17 | 0.38 | 0.29 | 0.14 |
| 八、其他综合收益(元) | 77,320,236.29 | -13,662,423.47 | -110,507,524.04 | 123,230,117.72 | -95,780,088.29 | 67,686,710.76 | -54,709,076.21 |
| 归属于母公司股东的其他综合收益(元) | 77,320,236.29 | -13,662,423.47 | -110,507,524.04 | 124,848,040.12 | -95,433,119.28 | 67,584,803.14 | -56,572,060.00 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -346,969.01 | 101,907.62 | 1,862,983.79 |
| 九、综合收益总额(元) | 1,164,253,528.42 | 1,868,844,973.94 | 2,033,863,930.76 | 1,327,039,724.75 | 2,555,126,611.98 | 2,100,188,947.82 | 962,536,316.21 |
| 归属于母公司所有者的综合收益总额(元) | 1,164,222,746.92 | 1,864,686,885.94 | 2,028,861,225.30 | 1,328,926,390.29 | 2,556,080,100.61 | 2,096,899,228.39 | 963,125,807.45 |
| 归属于少数股东的综合收益总额(元) | 30,781.50 | 4,158,088.00 | 5,002,705.46 | -1,886,665.54 | -953,488.63 | 3,289,719.43 | -589,491.24 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-23 | 2024-04-10 | 2023-10-28 | 2023-08-23 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |
| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 利息收入(元) |
| 手续费及佣金收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 其中：利息收入(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 三、其他经营收益 |
| 加：公允价值变动收益(元) |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 资产处置收益(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 八、其他综合收益(元) |
| 归属于母公司股东的其他综合收益(元) |
| 归属于少数股东的其他综合收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
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