利润表（荣盛石化）
| 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) | 245,196,312,192.22 | 161,249,744,277.85 | 81,088,312,171.89 | 325,111,614,268.09 | 239,047,311,585.82 | 154,525,283,752.29 | 69,720,518,872.77 |
| 营业收入(元) | 245,196,312,192.22 | 161,249,744,277.85 | 81,088,312,171.89 | 325,111,614,268.09 | 239,047,311,585.82 | 154,525,283,752.29 | 69,720,518,872.77 |
| 二、营业总成本(元) | 244,885,600,066.20 | 160,462,598,482.36 | 80,129,366,950.93 | 326,533,413,625.57 | 240,281,225,603.42 | 157,870,551,223.95 | 73,384,892,565.73 |
| 营业成本(元) | 215,370,264,931.91 | 141,256,133,696.06 | 69,689,532,945.07 | 287,758,885,697.30 | 210,858,895,446.59 | 139,757,633,719.45 | 66,685,174,009.31 |
| 研发费用(元) | 3,772,813,961.10 | 2,496,929,812.35 | 1,193,091,516.38 | 6,555,282,352.50 | 6,166,182,914.40 | 3,293,231,534.62 | 1,258,096,443.54 |
| 营业税金及附加(元) | 19,424,672,923.43 | 12,496,949,672.03 | 7,108,078,282.93 | 22,947,657,583.48 | 16,691,424,365.90 | 10,243,559,065.75 | 4,110,642,568.99 |
| 销售费用(元) | 138,759,022.60 | 78,933,484.96 | 37,189,397.04 | 160,462,247.93 | 128,848,238.16 | 100,549,410.04 | 53,674,363.56 |
| 管理费用(元) | 792,128,845.68 | 438,040,873.14 | 206,168,697.22 | 908,998,018.22 | 596,944,694.44 | 404,763,431.53 | 178,948,175.23 |
| 财务费用(元) | 5,386,960,381.48 | 3,695,610,943.82 | 1,895,306,112.29 | 8,202,127,726.14 | 5,838,929,943.93 | 4,070,814,062.56 | 1,098,357,005.10 |
| 其中：利息费用(元) | 5,231,950,312.07 | 3,544,593,781.09 | 1,813,336,399.31 | 7,352,267,160.76 | 5,473,478,558.95 | 3,625,811,842.89 | 1,820,192,217.50 |
| 其中：利息收入(元) | 387,056,811.27 | 240,894,876.38 | 118,530,661.38 | 462,192,239.25 | 334,625,288.00 | 223,711,660.97 | 159,489,774.49 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 82,370,581.01 | 115,037,218.53 | 25,258,522.19 | 155,886,267.94 | 378,216,565.59 | 310,625,655.12 | 138,988,806.17 |
| 加：投资收益(元) | -127,820,753.53 | -52,174,957.84 | -29,905,606.95 | 460,034,533.27 | 174,510,647.68 | 178,577,881.79 | 38,254,714.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 255,317,245.61 | 187,861,798.54 | 68,496,162.46 | 275,964,998.21 | 293,441,068.40 | 239,850,471.43 | 180,578,618.18 |
| 资产处置收益(元) | 5,068,742.88 | 5,269,441.94 | 5,704,105.35 | 3,706,231.92 | 3,771,329.84 | -84,509.13 | - |
| 资产减值损失(元) | -1,013,849.48 | -12,655,239.18 | -981,692.18 | -121,513,148.98 | -57,719,683.02 | -64,830,582.66 | - |
| 信用减值损失(元) | -104,498,154.44 | -138,884,225.38 | -48,263,256.65 | -105,271,556.51 | -24,948,118.42 | -39,633,196.86 | -57,970,985.04 |
| 其他收益(元) | 1,979,623,413.17 | 1,253,751,467.78 | 352,421,758.54 | 2,589,241,344.18 | 114,686,013.53 | 104,660,432.05 | 51,595,149.78 |
| 四、营业利润(元) | 2,144,442,105.63 | 1,957,489,501.34 | 1,263,179,051.26 | 1,560,284,314.34 | -645,397,262.40 | -2,855,951,791.35 | -3,493,506,007.13 |
| 加：营业外收入(元) | 8,002,004.37 | 7,827,844.76 | 7,569,246.13 | 2,956,271.70 | 2,330,318.67 | 2,038,960.44 | 153,882.31 |
| 减：营业外支出(元) | 50,190,268.80 | 35,436,773.14 | 557,313.60 | 10,662,129.76 | 11,124,531.88 | 849,439.19 | 213,368.18 |
| 五、利润总额(元) | 2,102,253,841.20 | 1,929,880,572.96 | 1,270,190,983.79 | 1,552,578,456.28 | -654,191,475.61 | -2,854,762,270.10 | -3,493,565,493.00 |
| 减：所得税费用(元) | 298,164,471.89 | 257,909,218.53 | 171,461,784.77 | -50,584,009.36 | -721,977,896.97 | -752,468,740.63 | -632,075,994.21 |
| 六、净利润(元) | 1,804,089,369.31 | 1,671,971,354.43 | 1,098,729,199.02 | 1,603,162,465.64 | 67,786,421.36 | -2,102,293,529.47 | -2,861,489,498.79 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,804,089,369.31 | 1,671,971,354.43 | 1,098,729,199.02 | 1,603,162,465.64 | 67,786,421.36 | -2,102,293,529.47 | -2,861,489,498.79 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 876,677,020.82 | 857,934,883.14 | 552,356,783.62 | 1,158,146,248.89 | 107,602,853.66 | -1,126,633,616.55 | -1,467,816,809.90 |
| 少数股东损益(元) | 927,412,348.49 | 814,036,471.29 | 546,372,415.40 | 445,016,216.75 | -39,816,432.30 | -975,659,912.92 | -1,393,672,688.89 |
| 扣除非经常性损益后的净利润(元) | 688,192,443.10 | 672,376,557.15 | 474,627,417.74 | 820,092,947.36 | -129,721,783.61 | -1,388,043,242.84 | -1,572,912,484.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.09 | 0.06 | 0.12 | 0.01 | -0.11 | -0.15 |
| 二、稀释每股收益(元) | 0.09 | 0.09 | 0.06 | 0.12 | 0.01 | -0.11 | -0.15 |
| 八、其他综合收益(元) | -25,003,927.66 | 63,725,659.14 | 16,749,448.69 | -15,189,892.14 | 171,255,461.92 | 168,529,741.50 | 3,465,785.57 |
| 归属于母公司股东的其他综合收益(元) | -8,611,942.75 | 68,146,399.25 | 19,630,356.85 | -29,258,747.36 | 168,730,751.65 | 174,901,083.27 | 15,828,559.46 |
| 归属于少数股东的其他综合收益(元) | -16,391,984.91 | -4,420,740.11 | -2,880,908.16 | 14,068,855.22 | 2,524,710.27 | -6,371,341.77 | -12,362,773.89 |
| 九、综合收益总额(元) | 1,779,085,441.65 | 1,735,697,013.57 | 1,115,478,647.71 | 1,587,972,573.50 | 239,041,883.28 | -1,933,763,787.97 | -2,858,023,713.22 |
| 归属于母公司所有者的综合收益总额(元) | 868,065,078.07 | 926,081,282.39 | 571,987,140.47 | 1,128,887,501.53 | 276,333,605.31 | -951,732,533.28 | -1,451,988,250.44 |
| 归属于少数股东的综合收益总额(元) | 911,020,363.58 | 809,615,731.18 | 543,491,507.24 | 459,085,071.97 | -37,291,722.03 | -982,031,254.69 | -1,406,035,462.78 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-26 | 2023-10-26 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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| 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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