利润表（恒逸石化）
| 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) | 94,814,944,848.74 | 64,764,047,386.81 | 31,655,506,086.59 | 136,148,114,082.34 | 101,529,037,112.51 | 64,316,248,277.13 | 28,381,122,577.28 |
| 营业收入(元) | 94,814,944,848.74 | 64,764,047,386.81 | 31,655,506,086.59 | 136,148,114,082.34 | 101,529,037,112.51 | 64,316,248,277.13 | 28,381,122,577.28 |
| 二、营业总成本(元) | 95,060,845,706.24 | 64,678,597,466.53 | 31,429,186,682.96 | 136,903,509,470.71 | 101,777,022,584.51 | 64,825,236,355.71 | 28,523,009,165.42 |
| 营业成本(元) | 90,979,495,252.54 | 62,088,803,909.29 | 30,088,503,627.25 | 131,030,233,682.88 | 97,586,396,464.32 | 62,205,606,515.38 | 27,176,363,762.24 |
| 研发费用(元) | 511,800,878.03 | 351,883,734.77 | 183,538,764.23 | 716,319,527.66 | 466,453,497.88 | 333,799,789.64 | 155,573,137.60 |
| 营业税金及附加(元) | 160,233,528.80 | 106,946,545.36 | 48,038,747.40 | 249,541,289.88 | 172,748,229.38 | 108,909,315.50 | 51,942,392.06 |
| 销售费用(元) | 164,435,148.95 | 114,635,851.95 | 61,776,976.47 | 229,284,289.09 | 168,858,492.52 | 97,677,469.14 | 44,326,034.67 |
| 管理费用(元) | 851,026,778.56 | 583,902,747.07 | 294,008,161.56 | 1,434,227,935.73 | 1,162,894,906.40 | 724,644,979.76 | 291,473,709.14 |
| 财务费用(元) | 2,393,854,119.36 | 1,432,424,678.09 | 753,320,406.05 | 3,243,902,745.47 | 2,219,670,994.01 | 1,354,598,286.29 | 803,330,129.71 |
| 其中：利息费用(元) | 2,293,819,373.95 | 1,530,187,606.61 | 791,549,281.21 | 3,306,322,914.56 | 2,417,961,816.37 | 1,589,848,341.26 | 790,409,153.12 |
| 其中：利息收入(元) | 166,529,049.55 | 132,880,418.97 | 95,902,319.25 | 217,648,751.41 | 197,770,670.26 | 120,338,982.29 | 89,358,079.99 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 47,214,624.04 | 65,953,559.63 | 76,016,867.81 | -45,121,198.68 | -35,306,579.97 | -33,363,813.73 | -7,725,977.75 |
| 加：投资收益(元) | 281,131,142.80 | 324,993,222.23 | 235,554,097.54 | 985,476,736.48 | 344,607,415.84 | 264,214,385.79 | 165,396,208.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 256,192,220.07 | 248,222,929.04 | 213,475,117.77 | 490,890,359.42 | 391,600,950.41 | 304,794,232.94 | 198,205,292.45 |
| 资产处置收益(元) | -2,292,218.91 | -2,734,029.76 | -2,256,352.01 | -9,342,790.49 | 2,884,335.05 | 3,565,178.57 | -1,135.68 |
| 资产减值损失(元) | -10,321,345.44 | -7,162,076.45 | -33,883,610.94 | -71,262,509.77 | -87,541,961.58 | -28,992,603.74 | -42,762,793.98 |
| 信用减值损失(元) | -3,659,637.95 | -1,052,998.49 | -3,868,740.29 | -11,426,732.92 | -4,316,087.98 | -1,448,726.38 | -2,089,091.07 |
| 其他收益(元) | 204,611,190.42 | 150,077,467.24 | 61,638,930.61 | 336,961,048.78 | 123,417,073.12 | 100,070,820.12 | 72,998,625.40 |
| 四、营业利润(元) | 270,782,897.46 | 615,525,064.68 | 559,520,596.35 | 429,889,165.03 | 95,758,722.48 | -204,942,837.95 | 43,929,247.69 |
| 加：营业外收入(元) | 3,991,207.24 | 3,129,843.93 | 1,017,560.52 | 35,920,509.46 | 3,479,844.88 | 2,031,836.24 | 1,023,719.28 |
| 减：营业外支出(元) | 14,412,882.44 | 13,921,021.97 | 3,004,722.38 | 65,971,503.46 | 15,827,870.49 | 12,814,443.48 | 4,307,514.33 |
| 五、利润总额(元) | 260,361,222.26 | 604,733,886.64 | 557,533,434.49 | 399,838,171.03 | 83,410,696.87 | -215,725,445.19 | 40,645,452.64 |
| 减：所得税费用(元) | -69,424,423.61 | 50,450,612.60 | 29,434,736.22 | 31,159,461.25 | -194,724,711.88 | -297,620,358.21 | -126,457,659.86 |
| 六、净利润(元) | 329,785,645.87 | 554,283,274.04 | 528,098,698.27 | 368,678,709.78 | 278,135,408.75 | 81,894,913.02 | 167,103,112.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 329,785,645.87 | 554,283,274.04 | 528,098,698.27 | 368,678,709.78 | 278,135,408.75 | 81,894,913.02 | 167,103,112.50 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 230,910,373.54 | 430,314,446.67 | 413,692,260.32 | 435,458,340.57 | 206,290,537.02 | 76,082,386.21 | 34,846,332.38 |
| 少数股东损益(元) | 98,875,272.33 | 123,968,827.37 | 114,406,437.95 | -66,779,630.79 | 71,844,871.73 | 5,812,526.81 | 132,256,780.12 |
| 扣除非经常性损益后的净利润(元) | 21,107,854.11 | 230,594,151.74 | 313,739,920.88 | 53,685,831.74 | 191,628,369.58 | 73,010,591.53 | 7,863,150.21 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.13 | 0.12 | 0.13 | 0.06 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.07 | 0.13 | 0.11 | 0.13 | 0.06 | 0.02 | 0.01 |
| 八、其他综合收益(元) | -206,665,271.02 | 106,033,410.17 | 21,289,551.21 | 301,662,130.69 | 191,787,480.53 | 279,404,588.76 | -249,613,952.89 |
| 归属于母公司股东的其他综合收益(元) | -196,002,028.18 | 112,463,105.48 | 24,742,235.62 | 299,811,615.99 | 220,999,494.37 | 311,689,141.63 | -242,391,524.53 |
| 归属于少数股东的其他综合收益(元) | -10,663,242.84 | -6,429,695.30 | -3,452,684.41 | 1,850,514.70 | -29,212,013.84 | -32,284,552.87 | -7,222,428.36 |
| 九、综合收益总额(元) | 123,120,374.85 | 660,316,684.22 | 549,388,249.48 | 670,340,840.47 | 469,922,889.28 | 361,299,501.78 | -82,510,840.39 |
| 归属于母公司所有者的综合收益总额(元) | 34,908,345.36 | 542,777,552.15 | 438,434,495.94 | 735,269,956.56 | 427,290,031.39 | 387,771,527.84 | -207,545,192.15 |
| 归属于少数股东的综合收益总额(元) | 88,212,029.49 | 117,539,132.07 | 110,953,753.54 | -64,929,116.09 | 42,632,857.89 | -26,472,026.06 | 125,034,351.76 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-29 | 2024-04-20 | 2023-10-28 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(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) |
| 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) |
| 资产减值损失(元) |
| 信用减值损失(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) |
| 原始财报文件下载 |
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