荣盛石化
(002493)
| 流通市值：784.56亿 | | | 总市值：836.37亿 |
| 流通股本：94.98亿 | | | 总股本：101.26亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 74,975,429,161.64 | 326,475,162,608.88 | 245,196,312,192.22 | 161,249,744,277.85 |
| 营业收入 | 74,975,429,161.64 | 326,475,162,608.88 | 245,196,312,192.22 | 161,249,744,277.85 |
| 二、营业总成本 | 74,402,019,860.72 | 327,290,632,772.57 | 244,885,600,066.2 | 160,462,598,482.36 |
| 营业成本 | 64,519,073,624.35 | 288,990,543,880.55 | 215,370,264,931.91 | 141,256,133,696.06 |
| 税金及附加 | 6,465,002,839.83 | 24,897,439,763.47 | 19,424,672,923.43 | 12,496,949,672.03 |
| 销售费用 | 37,784,384.91 | 193,112,300.81 | 138,759,022.6 | 78,933,484.96 |
| 管理费用 | 199,661,800.06 | 976,713,694.79 | 792,128,845.68 | 438,040,873.14 |
| 研发费用 | 1,472,788,785.89 | 5,101,483,285.6 | 3,772,813,961.1 | 2,496,929,812.35 |
| 财务费用 | 1,707,708,425.68 | 7,131,339,847.35 | 5,386,960,381.48 | 3,695,610,943.82 |
| 其中:利息费用 | 1,697,126,918.88 | 7,077,035,657.42 | 5,231,950,312.07 | 3,544,593,781.09 |
| 其中:利息收入 | 87,901,390 | 544,687,994.07 | 387,056,811.27 | 240,894,876.38 |
| 加:公允价值变动收益 | -109,916,661.41 | 120,298,131.43 | 82,370,581.01 | 115,037,218.53 |
| 加:投资收益 | 149,413,730.6 | 163,033,295.85 | -127,820,753.53 | -52,174,957.84 |
| 资产处置收益 | 0 | 17,440,176.91 | 5,068,742.88 | 5,269,441.94 |
| 资产减值损失(新) | -86,497,294.03 | -163,827,403.04 | -1,013,849.48 | -12,655,239.18 |
| 信用减值损失(新) | 9,043,116.57 | -189,106,251.69 | -104,498,154.44 | -138,884,225.38 |
| 其他收益 | 822,689,910.27 | 2,871,905,081.83 | 1,979,623,413.17 | 1,253,751,467.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,358,142,102.92 | 2,004,272,867.6 | 2,144,442,105.63 | 1,957,489,501.34 |
| 加:营业外收入 | 759,220.16 | 10,470,949.91 | 8,002,004.37 | 7,827,844.76 |
| 减:营业外支出 | 13,682,819.19 | 109,027,148.89 | 50,190,268.8 | 35,436,773.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,345,218,503.89 | 1,905,716,668.62 | 2,102,253,841.2 | 1,929,880,572.96 |
| 减:所得税费用 | 113,926,687.27 | -219,603,413.29 | 298,164,471.89 | 257,909,218.53 |
| 六、净利润 | 1,231,291,816.62 | 2,125,320,081.91 | 1,804,089,369.31 | 1,671,971,354.43 |
| 持续经营净利润 | 1,231,291,816.62 | 2,125,320,081.91 | 1,804,089,369.31 | 1,671,971,354.43 |
| 归属于母公司股东的净利润 | 588,401,349.75 | 724,484,686.45 | 876,677,020.82 | 857,934,883.14 |
| 少数股东损益 | 642,890,466.87 | 1,400,835,395.46 | 927,412,348.49 | 814,036,471.29 |
| (一)基本每股收益 | 0.06 | 0.08 | 0.09 | 0.09 |
| (二)稀释每股收益 | 0.06 | 0.08 | 0.09 | 0.09 |
| 八、其他综合收益 | -93,912,489.85 | 168,426,991.01 | -25,003,927.66 | 63,725,659.14 |
| 归属于母公司股东的其他综合收益 | -88,371,085.35 | 170,688,350.63 | -8,611,942.75 | 68,146,399.25 |
| 九、综合收益总额 | 1,137,379,326.77 | 2,293,747,072.92 | 1,779,085,441.65 | 1,735,697,013.57 |
| 归属于母公司股东的综合收益总额 | 500,030,264.4 | 895,173,037.08 | 868,065,078.07 | 926,081,282.39 |
| 归属于少数股东的综合收益总额 | 637,349,062.37 | 1,398,574,035.84 | 911,020,363.58 | 809,615,731.18 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |