恒逸石化 (000703.SZ)

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利润表(恒逸石化)

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完整财报对比
2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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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) 31,655,506,086.59136,148,114,082.34101,529,037,112.5164,316,248,277.1328,381,122,577.28152,050,274,944.64123,316,300,006.9279,804,661,666.4433,252,703,014.35
 营业收入(元) 31,655,506,086.59136,148,114,082.34101,529,037,112.5164,316,248,277.1328,381,122,577.28152,050,274,944.64123,316,300,006.9279,804,661,666.4433,252,703,014.35
二、营业总成本(元) 31,429,186,682.96136,903,509,470.71101,777,022,584.5164,825,236,355.7128,523,009,165.42153,530,837,892.16121,847,413,155.5077,362,016,723.3732,495,765,342.93
 营业成本(元) 30,088,503,627.25131,030,233,682.8897,586,396,464.3262,205,606,515.3827,176,363,762.24148,515,510,522.38118,626,052,515.8075,240,193,627.0531,392,063,037.03
 研发费用(元) 183,538,764.23716,319,527.66466,453,497.88333,799,789.64155,573,137.60668,706,028.57533,928,857.94357,506,817.87174,068,187.08
 营业税金及附加(元) 48,038,747.40249,541,289.88172,748,229.38108,909,315.5051,942,392.06226,493,112.50159,782,758.4477,814,105.9828,972,379.11
 销售费用(元) 61,776,976.47229,284,289.09168,858,492.5297,677,469.1444,326,034.67247,443,749.81175,768,572.76118,296,741.2450,320,716.98
 管理费用(元) 294,008,161.561,434,227,935.731,162,894,906.40724,644,979.76291,473,709.141,084,986,983.70784,397,333.37511,340,837.11252,614,639.74
 财务费用(元) 753,320,406.053,243,902,745.472,219,670,994.011,354,598,286.29803,330,129.712,787,697,495.201,567,483,117.191,056,864,594.12597,726,382.99
  其中:利息费用(元) 791,549,281.213,306,322,914.562,417,961,816.371,589,848,341.26790,409,153.122,682,684,624.121,837,180,499.141,177,716,094.49554,402,843.65
  其中:利息收入(元) 95,902,319.25217,648,751.41197,770,670.26120,338,982.2989,358,079.99193,688,404.54150,803,190.97100,376,094.5553,271,893.99
三、其他经营收益
 加:公允价值变动收益(元) 76,016,867.81-45,121,198.68-35,306,579.97-33,363,813.73-7,725,977.75-211,436,484.36-506,083,352.06-300,885,348.05-67,451,952.31
 加:投资收益(元) 235,554,097.54985,476,736.48344,607,415.84264,214,385.79165,396,208.91745,260,076.321,097,907,514.40414,704,023.57378,913,906.30
  其中:对联营企业和合营企业的投资收益(元) 213,475,117.77490,890,359.42391,600,950.41304,794,232.94198,205,292.45823,499,882.13850,915,106.11384,616,133.94307,133,293.03
 资产处置收益(元) -2,256,352.01-9,342,790.492,884,335.053,565,178.57-1,135.68-23,661,125.27-287,870.80-265,940.57104,781.61
 资产减值损失(元) -33,883,610.94-71,262,509.77-87,541,961.58-28,992,603.74-42,762,793.98-368,677,441.03-47,827,654.62-109,312,318.94-80,240,865.14
 信用减值损失(元) -3,868,740.29-11,426,732.92-4,316,087.98-1,448,726.38-2,089,091.07-1,101,785.57-3,014,208.65-953,175.842,204.15
 其他收益(元) 61,638,930.61336,961,048.78123,417,073.12100,070,820.1272,998,625.40236,242,477.21230,397,922.71203,948,356.27106,472,802.40
四、营业利润(元) 559,520,596.35429,889,165.0395,758,722.48-204,942,837.9543,929,247.69-1,103,937,230.222,239,979,202.402,649,880,539.511,094,738,548.43
 加:营业外收入(元) 1,017,560.5235,920,509.463,479,844.882,031,836.241,023,719.2814,943,253.236,380,610.415,418,436.014,271,895.96
 减:营业外支出(元) 3,004,722.3865,971,503.4615,827,870.4912,814,443.484,307,514.3320,261,590.7911,773,299.167,715,052.563,272,686.48
五、利润总额(元) 557,533,434.49399,838,171.0383,410,696.87-215,725,445.1940,645,452.64-1,109,255,567.782,234,586,513.652,647,583,922.961,095,737,757.91
 减:所得税费用(元) 29,434,736.2231,159,461.25-194,724,711.88-297,620,358.21-126,457,659.86-184,856,758.5442,405,425.5911,165,535.0916,685,605.23
六、净利润(元) 528,098,698.27368,678,709.78278,135,408.7581,894,913.02167,103,112.50-924,398,809.242,192,181,088.062,636,418,387.871,079,052,152.68
(一)按经营持续性分类
  持续经营净利润(元) 528,098,698.27368,678,709.78278,135,408.7581,894,913.02167,103,112.50-924,398,809.242,192,181,088.062,636,418,387.871,079,052,152.68
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 413,692,260.32435,458,340.57206,290,537.0276,082,386.2134,846,332.38-1,079,547,699.721,317,312,332.361,813,386,573.94732,204,352.08
  少数股东损益(元) 114,406,437.95-66,779,630.7971,844,871.735,812,526.81132,256,780.12155,148,890.48874,868,755.70823,031,813.93346,847,800.60
 扣除非经常性损益后的净利润(元) 313,739,920.8853,685,831.74191,628,369.5873,010,591.537,863,150.21-1,092,334,520.951,388,472,473.811,851,997,207.46670,677,786.49
七、每股收益
 一、基本每股收益(元) 0.120.130.060.020.01-0.300.370.500.20
 二、稀释每股收益(元) 0.110.130.060.020.01-0.300.360.480.20
八、其他综合收益(元) 21,289,551.21301,662,130.69191,787,480.53279,404,588.76-249,613,952.891,473,875,713.201,494,526,842.83701,832,820.17-22,537,315.79
 归属于母公司股东的其他综合收益(元) 24,742,235.62299,811,615.99220,999,494.37311,689,141.63-242,391,524.531,451,779,958.811,488,356,358.45712,645,914.82-46,673,790.05
 归属于少数股东的其他综合收益(元) -3,452,684.411,850,514.70-29,212,013.84-32,284,552.87-7,222,428.3622,095,754.396,170,484.38-10,813,094.6524,136,474.26
九、综合收益总额(元) 549,388,249.48670,340,840.47469,922,889.28361,299,501.78-82,510,840.39549,476,903.963,686,707,930.893,338,251,208.041,056,514,836.89
 归属于母公司所有者的综合收益总额(元) 438,434,495.94735,269,956.56427,290,031.39387,771,527.84-207,545,192.15372,232,259.092,805,668,690.812,526,032,488.76685,530,562.03
 归属于少数股东的综合收益总额(元) 110,953,753.54-64,929,116.0942,632,857.89-26,472,026.06125,034,351.76177,244,644.87881,039,240.08812,218,719.28370,984,274.86
公告日期 2024-04-292024-04-202023-10-282023-08-232023-04-262023-04-202022-10-282022-08-232022-04-26
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