恒逸石化
(000703)
| 流通市值：557.74亿 | | | 总市值：560.55亿 |
| 流通股本：38.02亿 | | | 总股本：38.21亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 29,948,073,038.54 | 113,527,493,619.63 | 83,885,464,697.74 | 55,960,017,549.87 |
| 营业收入 | 29,948,073,038.54 | 113,527,493,619.63 | 83,885,464,697.74 | 55,960,017,549.87 |
| 二、营业总成本 | 27,438,282,019.12 | 113,600,310,166.03 | 84,131,206,486.91 | 56,148,922,137.56 |
| 营业成本 | 26,089,621,626.61 | 108,402,437,210.84 | 80,216,860,632.53 | 53,545,441,835.53 |
| 税金及附加 | 54,253,267.07 | 230,770,772.47 | 167,266,395.59 | 113,976,673.32 |
| 销售费用 | 58,977,257.24 | 241,563,121.93 | 183,962,255.94 | 122,312,850.72 |
| 管理费用 | 289,750,424.8 | 1,096,559,555.95 | 793,857,745.07 | 520,025,086.52 |
| 研发费用 | 206,109,506.68 | 817,491,594.75 | 629,282,714.93 | 422,748,706.07 |
| 财务费用 | 739,569,936.72 | 2,811,487,910.09 | 2,139,976,742.85 | 1,424,416,985.4 |
| 其中:利息费用 | 504,020,355.75 | 2,335,854,053.95 | 1,818,615,128.01 | 1,248,672,010.1 |
| 其中:利息收入 | 21,680,376.37 | 99,150,581.08 | 57,243,327.23 | 45,505,942.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 110,513,727.58 | -37,410,497.31 | 40,094,807.9 | -9,705,027.27 |
| 加:投资收益 | 180,068,776.65 | 93,786,187.41 | 191,169,152.04 | 249,614,546.01 |
| 资产处置收益 | 35,756.57 | 587,150.79 | -3,841,753.56 | -950,090.78 |
| 资产减值损失(新) | 0 | -49,192,152.7 | 0 | -14,858,605.3 |
| 信用减值损失(新) | -74,236.26 | 8,497,056.31 | 2,168,628.43 | 2,733,585.33 |
| 其他收益 | 120,309,217.42 | 502,987,463.47 | 370,579,734.85 | 288,534,334.44 |
| 四、营业利润 | 2,920,644,261.38 | 446,438,661.57 | 354,428,780.49 | 326,464,154.74 |
| 加:营业外收入 | 2,652,904.76 | 23,161,245.31 | 10,753,645.74 | 6,595,384.74 |
| 减:营业外支出 | 545,260.66 | 17,685,839.61 | 12,885,272.38 | 5,360,723.71 |
| 五、利润总额 | 2,922,751,905.48 | 451,914,067.27 | 352,297,153.85 | 327,698,815.77 |
| 减:所得税费用 | 105,027,098.08 | 157,082,718.54 | 109,847,247.44 | 59,985,575.65 |
| 六、净利润 | 2,817,724,807.4 | 294,831,348.73 | 242,449,906.41 | 267,713,240.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,817,724,807.4 | 294,831,348.73 | 242,449,906.41 | 267,713,240.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,994,792,155.15 | 258,331,586.27 | 231,089,581.99 | 226,681,667.52 |
| 少数股东损益 | 822,932,652.25 | 36,499,762.46 | 11,360,324.42 | 41,031,572.6 |
| 扣除非经常损益后的净利润 | 1,939,820,963.77 | 141,243,770.17 | 78,796,542.18 | 149,434,296.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.6 | 0.08 | 0.07 | 0.07 |
| (二)稀释每股收益 | 0.54 | 0.08 | 0.07 | 0.07 |
| 八、其他综合收益 | -284,355,865.03 | -417,058,854.66 | -329,352,849.51 | -152,867,567.17 |
| 归属于母公司股东的其他综合收益 | -276,634,236.56 | -424,823,957.87 | -326,444,011.12 | -151,043,238.21 |
| 九、综合收益总额 | 2,533,368,942.37 | -122,227,505.93 | -86,902,943.1 | 114,845,672.95 |
| 归属于母公司股东的综合收益总额 | 1,718,157,918.59 | -166,492,371.6 | -95,354,429.13 | 75,638,429.31 |
| 归属于少数股东的综合收益总额 | 815,211,023.78 | 44,264,865.67 | 8,451,486.03 | 39,207,243.64 |
| 公告日期 | 2026-04-15 | 2026-04-15 | 2025-10-30 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |