恒力石化 (600346.SH)

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利润表(恒力石化)

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完整财报对比
2024年中报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合并报表
一、营业总收入(元) 112,595,615,486.8958,411,898,437.96234,866,125,177.52173,161,840,079.02109,457,213,341.4356,154,078,279.90222,372,593,675.48170,389,776,442.62119,174,705,642.9853,406,054,485.77
 营业收入(元) 112,538,541,443.0758,390,498,145.51234,790,672,395.88173,112,319,230.86109,429,438,611.8856,144,451,894.08222,323,583,969.88170,357,168,223.82119,155,280,600.5553,396,651,862.43
 利息收入(元) 22,186,982.0412,072,627.5035,252,401.3421,077,753.5312,675,481.503,422,970.5526,648,486.5416,811,461.5110,643,994.155,013,412.00
 手续费及佣金收入(元) 34,887,061.789,327,664.9540,200,380.3028,443,094.6315,099,248.056,203,415.2722,361,219.0615,796,757.298,781,048.284,389,211.34
二、营业总成本(元) 107,917,052,228.3056,201,095,458.05226,611,119,211.98166,675,865,813.14106,385,038,350.1255,371,537,164.18218,462,766,541.73163,928,388,511.07109,016,041,804.4748,202,815,681.49
 营业成本(元) 99,197,266,022.8351,875,311,896.67208,383,851,927.36152,358,822,365.4697,313,435,380.8250,944,729,601.19204,077,597,066.45153,014,148,461.03102,384,518,254.8945,142,040,320.41
 研发费用(元) 818,261,397.40357,086,385.461,371,028,486.34979,644,063.32616,855,150.39289,430,412.811,184,711,003.40914,020,496.30588,573,030.93269,545,017.85
 营业税金及附加(元) 3,483,146,585.631,878,585,319.729,200,633,914.437,084,927,269.544,452,630,276.872,322,959,206.866,631,019,180.664,098,058,441.261,807,274,923.77883,513,135.39
 销售费用(元) 173,297,182.54105,290,901.56293,473,043.49223,346,015.87128,287,059.2756,727,478.54392,769,176.78276,832,677.93190,550,718.8698,126,808.67
 管理费用(元) 1,172,451,511.24514,020,457.271,997,367,969.541,683,326,122.421,005,901,771.19538,399,904.551,889,298,663.761,405,240,550.05984,669,621.26486,467,955.29
 财务费用(元) 3,072,629,528.661,470,800,497.375,364,763,870.824,345,799,976.532,867,928,711.581,219,290,560.234,287,371,450.684,220,087,884.503,060,455,254.761,323,122,443.88
  其中:利息费用(元) 2,454,725,456.581,261,370,636.944,558,991,721.033,887,015,554.002,439,060,786.531,211,827,977.144,632,905,829.963,468,848,690.642,719,414,929.701,196,993,535.40
  其中:利息收入(元) 176,036,849.43105,870,866.19455,728,555.41355,489,829.40233,956,248.15111,189,998.98332,736,566.09225,092,149.59133,753,926.0361,643,868.36
三、其他经营收益
 加:公允价值变动收益(元) -15,186,920.9547,069,401.31370,550,373.91177,254,801.53387,614,726.52246,059,046.66-45,679,570.72119,300,150.05177,885,495.21-173,122,389.97
 加:投资收益(元) 53,050,161.36-19,773,024.87-36,566,983.2561,575,013.8569,661,572.6955,176,462.34-322,324.7823,505,480.5928,668,988.3413,028,753.63
  其中:对联营企业和合营企业的投资收益(元) 60,972,502.6640,567,816.1976,784,860.69-------
 资产处置收益(元) 1,835,416.862,486,653.20-3,063,798.81-3,220,446.26-116,343.842,034,269.69-3,332,571.6922,489,328.736,921,344.09-1,433,994.03
 资产减值损失(元) -378,306,193.91--593,692,020.24-7,444,528.67---3,128,732,830.34--45,646,063.54-
 信用减值损失(元) -18,007,072.086,696,100.70-108,054,345.28-47,269,018.18-13,187,543.12-6,541,914.69-2,373,806.12-26,306,560.48-77,270,066.63-82,504,415.12
 其他收益(元) 881,140,338.55468,923,207.831,015,629,245.71639,423,583.56456,141,132.12200,512,572.811,595,543,126.201,435,221,647.82493,932,587.29406,264,110.28
四、营业利润(元) 5,203,088,988.422,716,205,318.088,899,808,437.587,306,293,671.713,972,288,535.681,279,781,552.532,324,929,156.308,035,597,978.2610,743,156,123.275,365,470,869.07
 加:营业外收入(元) 10,786,638.843,283,089.6279,815,457.8814,194,338.549,355,101.767,814,041.50105,330,717.2219,456,762.3815,311,806.065,597,020.80
 减:营业外支出(元) 1,349,190.77972,628.31106,391,688.273,486,158.082,520,980.32298,603.3020,681,258.1910,118,660.555,978,557.684,509,281.13
五、利润总额(元) 5,212,526,436.492,718,515,779.398,873,232,207.197,317,001,852.173,979,122,657.121,287,296,990.732,409,578,615.338,044,936,080.0910,752,489,371.655,366,558,608.74
 减:所得税费用(元) 1,185,647,584.28574,144,324.591,968,768,270.411,616,347,522.42929,375,027.64270,051,598.3191,541,665.111,953,133,742.802,725,254,138.741,144,670,168.68
六、净利润(元) 4,026,878,852.212,144,371,454.806,904,463,936.785,700,654,329.753,049,747,629.481,017,245,392.422,318,036,950.226,091,802,337.298,027,235,232.914,221,888,440.06
(一)按经营持续性分类
  持续经营净利润(元) 4,026,878,852.212,144,371,454.806,904,463,936.785,700,654,329.753,049,747,629.481,017,245,392.422,318,036,950.226,091,802,337.298,027,235,232.914,221,888,440.06
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,017,718,058.752,139,368,749.346,904,603,862.765,700,525,512.593,049,012,292.701,019,697,867.452,318,303,166.696,086,688,832.248,026,158,421.964,222,689,222.71
  少数股东损益(元) 9,160,793.465,002,705.46-139,925.98128,817.16735,336.78-2,452,475.03-266,216.475,113,505.051,076,810.95-800,782.65
 扣除非经常性损益后的净利润(元) 3,541,960,300.001,818,867,200.005,997,232,700.004,977,078,500.002,274,992,700.00583,909,600.001,045,285,100.004,790,816,500.007,416,843,300.004,113,594,800.00
七、每股收益
 一、基本每股收益(元) 0.570.300.980.810.430.140.330.861.140.60
 二、稀释每股收益(元) 0.570.300.980.810.430.140.330.861.140.60
八、其他综合收益(元) -124,169,947.51-110,507,524.0440,427,663.98-82,802,453.7412,977,634.55-54,709,076.21105,052,177.39222,777,320.9316,667,698.68-204,251,109.20
 归属于母公司股东的其他综合收益(元) -124,169,947.51-110,507,524.0440,427,663.98-84,420,376.1411,012,743.14-56,572,060.00100,564,060.24221,292,509.1813,910,162.95-204,038,544.23
 归属于少数股东的其他综合收益(元) ---1,617,922.401,964,891.411,862,983.794,488,117.151,484,811.752,757,535.73-212,564.97
九、综合收益总额(元) 3,902,708,904.702,033,863,930.766,944,891,600.765,617,851,876.013,062,725,264.03962,536,316.212,423,089,127.616,314,579,658.228,043,902,931.594,017,637,330.86
 归属于母公司所有者的综合收益总额(元) 3,893,548,111.242,028,861,225.306,945,031,526.745,616,105,136.453,060,025,035.84963,125,807.452,418,867,226.936,307,981,341.428,040,068,584.914,018,650,678.48
 归属于少数股东的综合收益总额(元) 9,160,793.465,002,705.46-139,925.981,746,739.562,700,228.19-589,491.244,221,900.686,598,316.803,834,346.68-1,013,347.62
公告日期 2024-08-232024-04-232024-04-102023-10-282023-08-232023-04-282023-04-282022-10-292022-08-162022-04-30
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