恒逸石化
(000703)
| 流通市值：498.68亿 | | | 总市值：501.20亿 |
| 流通股本：40.91亿 | | | 总股本：41.12亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 108,305,796,342.25 | 67,309,305,318.81 | 29,948,073,038.54 | 113,527,493,619.63 |
| 营业收入 | 108,305,796,342.25 | 67,309,305,318.81 | 29,948,073,038.54 | 113,527,493,619.63 |
| 二、营业总成本 | 98,292,287,869.37 | 59,717,712,986.12 | 27,438,282,019.12 | 113,600,310,166.03 |
| 营业成本 | 94,352,059,910.84 | 57,003,724,079.12 | 26,089,621,626.61 | 108,402,437,210.84 |
| 税金及附加 | 188,474,957.72 | 121,590,723.3 | 54,253,267.07 | 230,770,772.47 |
| 销售费用 | 213,255,251.6 | 141,245,684.64 | 58,977,257.24 | 241,563,121.93 |
| 管理费用 | 900,400,483.57 | 593,669,833.05 | 289,750,424.8 | 1,096,559,555.95 |
| 研发费用 | 688,211,855.42 | 445,981,264.46 | 206,109,506.68 | 817,491,594.75 |
| 财务费用 | 1,949,885,410.22 | 1,411,501,401.55 | 739,569,936.72 | 2,811,487,910.09 |
| 其中:利息费用 | 1,489,128,241.85 | 1,018,728,265.98 | 504,020,355.75 | 2,335,854,053.95 |
| 其中:利息收入 | 62,147,444.75 | 38,627,244.39 | 21,680,376.37 | 99,150,581.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,064,162.62 | 22,248,030.23 | 110,513,727.58 | -37,410,497.31 |
| 加:投资收益 | 476,629,385.31 | 395,069,719.23 | 180,068,776.65 | 93,786,187.41 |
| 资产处置收益 | 1,441,847.07 | 123,835.68 | 35,756.57 | 587,150.79 |
| 资产减值损失(新) | - | -133,405,763.74 | 0 | -49,192,152.7 |
| 信用减值损失(新) | 1,274,771.7 | -514,058.62 | -74,236.26 | 8,497,056.31 |
| 其他收益 | 409,232,310.04 | 237,655,462.48 | 120,309,217.42 | 502,987,463.47 |
| 四、营业利润 | 10,915,150,949.62 | 8,112,769,557.95 | 2,920,644,261.38 | 446,438,661.57 |
| 加:营业外收入 | 16,701,359.8 | 11,532,113.75 | 2,652,904.76 | 23,161,245.31 |
| 减:营业外支出 | 10,358,250.06 | 6,740,050.69 | 545,260.66 | 17,685,839.61 |
| 五、利润总额 | 10,921,494,059.36 | 8,117,561,621.01 | 2,922,751,905.48 | 451,914,067.27 |
| 减:所得税费用 | 191,339,562.43 | 162,309,097.3 | 105,027,098.08 | 157,082,718.54 |
| 六、净利润 | 10,730,154,496.93 | 7,955,252,523.71 | 2,817,724,807.4 | 294,831,348.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,730,154,496.93 | 7,955,252,523.71 | 2,817,724,807.4 | 294,831,348.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,010,876,398.02 | 5,901,665,221.78 | 1,994,792,155.15 | 258,331,586.27 |
| 少数股东损益 | 2,719,278,098.91 | 2,053,587,301.93 | 822,932,652.25 | 36,499,762.46 |
| 扣除非经常损益后的净利润 | 7,941,155,477.12 | 5,886,084,675.39 | 1,939,820,963.77 | 141,243,770.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.33 | 1.75 | 0.6 | 0.08 |
| (二)稀释每股收益 | 2.16 | 1.59 | 0.54 | 0.08 |
| 八、其他综合收益 | -952,510,020.22 | -616,785,768.93 | -284,355,865.03 | -417,058,854.66 |
| 归属于母公司股东的其他综合收益 | -946,512,762.97 | -602,576,227.6 | -276,634,236.56 | -424,823,957.87 |
| 九、综合收益总额 | 9,777,644,476.71 | 7,338,466,754.78 | 2,533,368,942.37 | -122,227,505.93 |
| 归属于母公司股东的综合收益总额 | 7,064,363,635.05 | 5,299,088,994.18 | 1,718,157,918.59 | -166,492,371.6 |
| 归属于少数股东的综合收益总额 | 2,713,280,841.66 | 2,039,377,760.6 | 815,211,023.78 | 44,264,865.67 |
| 公告日期 | 2026-10-26 | 2026-08-11 | 2026-04-15 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |