恒力石化 (600346.SH)

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利润表(单季度)(恒力石化)

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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) 58,411,898,437.9661,704,285,098.5063,704,626,737.5953,303,135,061.5356,154,078,279.9051,982,817,232.8651,215,070,799.6465,768,651,157.2153,406,054,485.77
 营业收入(元) 58,390,498,145.5161,678,353,165.0263,682,880,618.9853,284,986,717.8056,144,451,894.0851,966,415,746.0651,201,887,623.2765,758,628,738.1253,396,651,862.43
 利息收入(元) 12,072,627.5014,174,647.818,402,272.039,252,510.953,422,970.559,837,025.036,167,467.365,630,582.155,013,412.00
 手续费及佣金收入(元) 9,327,664.9511,757,285.6713,343,846.588,895,832.786,203,415.276,564,461.777,015,709.014,391,836.944,389,211.34
二、营业总成本(元) 56,201,095,458.0559,935,253,398.8460,290,827,463.0251,013,501,185.9455,371,537,164.1854,534,378,030.6654,912,346,706.6060,813,226,122.9848,202,815,681.49
 营业成本(元) 51,875,311,896.6756,025,029,561.9055,045,386,984.6446,368,705,779.6350,944,729,601.1951,063,448,605.4250,629,630,206.1457,242,477,934.4845,142,040,320.41
 研发费用(元) 357,086,385.46391,384,423.02362,788,912.93327,424,737.58289,430,412.81270,690,507.10325,447,465.37319,028,013.08269,545,017.85
 营业税金及附加(元) 1,878,585,319.722,115,706,644.892,632,296,992.672,129,671,070.012,322,959,206.862,532,960,739.402,290,783,517.49923,761,788.38883,513,135.39
 销售费用(元) 105,290,901.5670,127,027.6295,058,956.6071,559,580.7356,727,478.54115,936,498.8586,281,959.0792,423,910.1998,126,808.67
 管理费用(元) 514,020,457.27314,041,847.12677,424,351.23467,501,866.64538,399,904.55484,058,113.71420,570,928.79498,201,665.97486,467,955.29
 财务费用(元) 1,470,800,497.371,018,963,894.291,477,871,264.951,648,638,151.351,219,290,560.2367,283,566.181,159,632,629.741,737,332,810.881,323,122,443.88
  其中:利息费用(元) 1,261,370,636.94671,976,167.031,447,954,767.471,227,232,809.391,211,827,977.141,164,057,139.32749,433,760.941,522,421,394.301,196,993,535.40
  其中:利息收入(元) 105,870,866.19100,238,726.01121,533,581.25122,766,249.17111,189,998.98107,644,416.5091,338,223.5672,110,057.6761,643,868.36
 资产减值损失(元) --586,247,491.57-------
 信用减值损失(元) 6,696,100.70-60,785,327.10-34,081,475.06-6,645,628.43-6,541,914.6923,932,754.3650,963,506.155,234,348.49-82,504,415.12
三、其他经营收益
 加:公允价值变动收益(元) 47,069,401.31193,295,572.38-210,359,924.99141,555,679.86246,059,046.66-164,979,720.77-58,585,345.16351,007,885.18-173,122,389.97
 加:投资收益(元) -19,773,024.87-98,141,997.10-8,086,558.8414,485,110.3555,176,462.34-23,827,805.37-5,163,507.7515,640,234.7113,028,753.63
  其中:对联营企业和合营企业的投资收益(元) 40,567,816.19--------
 资产处置收益(元) 2,486,653.20156,647.45-3,104,102.42-2,150,613.532,034,269.69-25,821,900.4215,567,984.648,355,338.12-1,433,994.03
 其他收益(元) 468,923,207.83376,205,662.15183,282,451.44255,628,559.31200,512,572.81160,321,478.38941,289,060.5387,668,477.01406,264,110.28
四、营业利润(元) 2,716,205,318.081,593,514,765.873,334,005,136.032,692,506,983.151,279,781,552.53-5,710,668,821.96-2,707,558,145.015,377,685,254.205,365,470,869.07
 加:营业外收入(元) 3,283,089.6265,621,119.344,839,236.781,541,060.267,814,041.5085,873,954.844,144,956.329,714,785.265,597,020.80
 减:营业外支出(元) 972,628.31102,905,530.19965,177.762,222,377.02298,603.3010,562,597.644,140,102.871,469,276.554,509,281.13
五、利润总额(元) 2,718,515,779.391,556,230,355.023,337,879,195.052,691,825,666.391,287,296,990.73-5,635,357,464.76-2,707,553,291.565,385,930,762.915,366,558,608.74
 减:所得税费用(元) 574,144,324.59352,420,747.99686,972,494.78659,323,429.33270,051,598.31-1,861,592,077.69-772,120,395.941,580,583,970.061,144,670,168.68
六、净利润(元) 2,144,371,454.801,203,809,607.032,650,906,700.272,032,502,237.061,017,245,392.42-3,773,765,387.07-1,935,432,895.623,805,346,792.854,221,888,440.06
(一)按经营持续性分类
  持续经营净利润(元) 2,144,371,454.801,203,809,607.032,650,906,700.272,032,502,237.061,017,245,392.42-3,773,765,387.07-1,935,432,895.623,805,346,792.854,221,888,440.06
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,139,368,749.341,204,078,350.172,651,513,219.892,029,314,425.251,019,697,867.45-3,768,385,665.55-1,939,469,589.723,803,469,199.254,222,689,222.71
  少数股东损益(元) 5,002,705.46-268,743.14-606,519.623,187,811.81-2,452,475.03-5,379,721.524,036,694.101,877,593.60-800,782.65
 扣除非经常性损益后的净利润(元) 1,818,867,200.001,020,154,200.002,702,085,800.001,691,083,100.00583,909,600.00-3,745,531,400.00-2,626,026,800.003,303,248,500.004,113,594,800.00
七、每股收益
 一、基本每股收益(元) 0.300.170.380.290.14-0.53-0.280.540.60
 二、稀释每股收益(元) 0.300.170.380.290.14-0.53-0.280.540.60
八、其他综合收益(元) -110,507,524.04123,230,117.72-95,780,088.2967,686,710.76-54,709,076.21-117,725,143.54206,109,622.25220,918,807.88-204,251,109.20
 归属于母公司股东的其他综合收益(元) -110,507,524.04124,848,040.12-95,433,119.2867,584,803.14-56,572,060.00-120,728,448.94207,382,346.23217,948,707.18-204,038,544.23
 归属于少数股东的其他综合收益(元) ---346,969.01101,907.621,862,983.793,003,305.40-1,272,723.982,970,100.70-212,564.97
九、综合收益总额(元) 2,033,863,930.761,327,039,724.752,555,126,611.982,100,188,947.82962,536,316.21-3,891,490,530.61-1,729,323,273.374,026,265,600.734,017,637,330.86
 归属于母公司所有者的综合收益总额(元) 2,028,861,225.301,328,926,390.292,556,080,100.612,096,899,228.39963,125,807.45-3,889,114,114.49-1,732,087,243.494,021,417,906.434,018,650,678.48
 归属于少数股东的综合收益总额(元) 5,002,705.46-1,886,665.54-953,488.633,289,719.43-589,491.24-2,376,416.122,763,970.124,847,694.30-1,013,347.62
公告日期 2024-04-232024-04-102023-10-282023-08-232023-04-282023-04-282022-10-292022-08-162022-04-30
审计意见(境内) 标准无保留意见标准无保留意见

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