恒逸石化
(000703)
| 流通市值：223.95亿 | | | 总市值：225.11亿 |
| 流通股本：36.47亿 | | | 总股本：36.66亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 94,814,944,848.74 | 64,764,047,386.81 | 31,655,506,086.59 | 136,148,114,082.34 |
| 营业收入 | 94,814,944,848.74 | 64,764,047,386.81 | 31,655,506,086.59 | 136,148,114,082.34 |
| 二、营业总成本 | 95,060,845,706.24 | 64,678,597,466.53 | 31,429,186,682.96 | 136,903,509,470.71 |
| 营业成本 | 90,979,495,252.54 | 62,088,803,909.29 | 30,088,503,627.25 | 131,030,233,682.88 |
| 税金及附加 | 160,233,528.8 | 106,946,545.36 | 48,038,747.4 | 249,541,289.88 |
| 销售费用 | 164,435,148.95 | 114,635,851.95 | 61,776,976.47 | 229,284,289.09 |
| 管理费用 | 851,026,778.56 | 583,902,747.07 | 294,008,161.56 | 1,434,227,935.73 |
| 研发费用 | 511,800,878.03 | 351,883,734.77 | 183,538,764.23 | 716,319,527.66 |
| 财务费用 | 2,393,854,119.36 | 1,432,424,678.09 | 753,320,406.05 | 3,243,902,745.47 |
| 其中:利息费用 | 2,293,819,373.95 | 1,530,187,606.61 | 791,549,281.21 | 3,306,322,914.56 |
| 其中:利息收入 | 166,529,049.55 | 132,880,418.97 | 95,902,319.25 | 217,648,751.41 |
| 加:公允价值变动收益 | 47,214,624.04 | 65,953,559.63 | 76,016,867.81 | -45,121,198.68 |
| 加:投资收益 | 281,131,142.8 | 324,993,222.23 | 235,554,097.54 | 985,476,736.48 |
| 资产处置收益 | -2,292,218.91 | -2,734,029.76 | -2,256,352.01 | -9,342,790.49 |
| 资产减值损失(新) | -10,321,345.44 | -7,162,076.45 | -33,883,610.94 | -71,262,509.77 |
| 信用减值损失(新) | -3,659,637.95 | -1,052,998.49 | -3,868,740.29 | -11,426,732.92 |
| 其他收益 | 204,611,190.42 | 150,077,467.24 | 61,638,930.61 | 336,961,048.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 270,782,897.46 | 615,525,064.68 | 559,520,596.35 | 429,889,165.03 |
| 加:营业外收入 | 3,991,207.24 | 3,129,843.93 | 1,017,560.52 | 35,920,509.46 |
| 减:营业外支出 | 14,412,882.44 | 13,921,021.97 | 3,004,722.38 | 65,971,503.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 260,361,222.26 | 604,733,886.64 | 557,533,434.49 | 399,838,171.03 |
| 减:所得税费用 | -69,424,423.61 | 50,450,612.6 | 29,434,736.22 | 31,159,461.25 |
| 六、净利润 | 329,785,645.87 | 554,283,274.04 | 528,098,698.27 | 368,678,709.78 |
| 持续经营净利润 | 329,785,645.87 | 554,283,274.04 | 528,098,698.27 | 368,678,709.78 |
| 归属于母公司股东的净利润 | 230,910,373.54 | 430,314,446.67 | 413,692,260.32 | 435,458,340.57 |
| 少数股东损益 | 98,875,272.33 | 123,968,827.37 | 114,406,437.95 | -66,779,630.79 |
| (一)基本每股收益 | 0.07 | 0.13 | 0.12 | 0.13 |
| (二)稀释每股收益 | 0.07 | 0.13 | 0.11 | 0.13 |
| 八、其他综合收益 | -206,665,271.02 | 106,033,410.17 | 21,289,551.21 | 301,662,130.69 |
| 归属于母公司股东的其他综合收益 | -196,002,028.18 | 112,463,105.48 | 24,742,235.62 | 299,811,615.99 |
| 九、综合收益总额 | 123,120,374.85 | 660,316,684.22 | 549,388,249.48 | 670,340,840.47 |
| 归属于母公司股东的综合收益总额 | 34,908,345.36 | 542,777,552.15 | 438,434,495.94 | 735,269,956.56 |
| 归属于少数股东的综合收益总额 | 88,212,029.49 | 117,539,132.07 | 110,953,753.54 | -64,929,116.09 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-29 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |