荣盛石化
(002493)
| 流通市值：838.70亿 | | | 总市值：894.08亿 |
| 流通股本：94.98亿 | | | 总股本：101.26亿 |
| 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 | 245,196,312,192.22 | 161,249,744,277.85 | 81,088,312,171.89 | 325,111,614,268.09 |
| 营业收入 | 245,196,312,192.22 | 161,249,744,277.85 | 81,088,312,171.89 | 325,111,614,268.09 |
| 二、营业总成本 | 244,885,600,066.2 | 160,462,598,482.36 | 80,129,366,950.93 | 326,533,413,625.57 |
| 营业成本 | 215,370,264,931.91 | 141,256,133,696.06 | 69,689,532,945.07 | 287,758,885,697.3 |
| 税金及附加 | 19,424,672,923.43 | 12,496,949,672.03 | 7,108,078,282.93 | 22,947,657,583.48 |
| 销售费用 | 138,759,022.6 | 78,933,484.96 | 37,189,397.04 | 160,462,247.93 |
| 管理费用 | 792,128,845.68 | 438,040,873.14 | 206,168,697.22 | 908,998,018.22 |
| 研发费用 | 3,772,813,961.1 | 2,496,929,812.35 | 1,193,091,516.38 | 6,555,282,352.5 |
| 财务费用 | 5,386,960,381.48 | 3,695,610,943.82 | 1,895,306,112.29 | 8,202,127,726.14 |
| 其中:利息费用 | 5,231,950,312.07 | 3,544,593,781.09 | 1,813,336,399.31 | 7,352,267,160.76 |
| 其中:利息收入 | 387,056,811.27 | 240,894,876.38 | 118,530,661.38 | 462,192,239.25 |
| 加:公允价值变动收益 | 82,370,581.01 | 115,037,218.53 | 25,258,522.19 | 155,886,267.94 |
| 加:投资收益 | -127,820,753.53 | -52,174,957.84 | -29,905,606.95 | 460,034,533.27 |
| 资产处置收益 | 5,068,742.88 | 5,269,441.94 | 5,704,105.35 | 3,706,231.92 |
| 资产减值损失(新) | -1,013,849.48 | -12,655,239.18 | -981,692.18 | -121,513,148.98 |
| 信用减值损失(新) | -104,498,154.44 | -138,884,225.38 | -48,263,256.65 | -105,271,556.51 |
| 其他收益 | 1,979,623,413.17 | 1,253,751,467.78 | 352,421,758.54 | 2,589,241,344.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,144,442,105.63 | 1,957,489,501.34 | 1,263,179,051.26 | 1,560,284,314.34 |
| 加:营业外收入 | 8,002,004.37 | 7,827,844.76 | 7,569,246.13 | 2,956,271.7 |
| 减:营业外支出 | 50,190,268.8 | 35,436,773.14 | 557,313.6 | 10,662,129.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,102,253,841.2 | 1,929,880,572.96 | 1,270,190,983.79 | 1,552,578,456.28 |
| 减:所得税费用 | 298,164,471.89 | 257,909,218.53 | 171,461,784.77 | -50,584,009.36 |
| 六、净利润 | 1,804,089,369.31 | 1,671,971,354.43 | 1,098,729,199.02 | 1,603,162,465.64 |
| 持续经营净利润 | 1,804,089,369.31 | 1,671,971,354.43 | 1,098,729,199.02 | 1,603,162,465.64 |
| 归属于母公司股东的净利润 | 876,677,020.82 | 857,934,883.14 | 552,356,783.62 | 1,158,146,248.89 |
| 少数股东损益 | 927,412,348.49 | 814,036,471.29 | 546,372,415.4 | 445,016,216.75 |
| (一)基本每股收益 | 0.09 | 0.09 | 0.06 | 0.12 |
| (二)稀释每股收益 | 0.09 | 0.09 | 0.06 | 0.12 |
| 八、其他综合收益 | -25,003,927.66 | 63,725,659.14 | 16,749,448.69 | -15,189,892.14 |
| 归属于母公司股东的其他综合收益 | -8,611,942.75 | 68,146,399.25 | 19,630,356.85 | -29,258,747.36 |
| 九、综合收益总额 | 1,779,085,441.65 | 1,735,697,013.57 | 1,115,478,647.71 | 1,587,972,573.5 |
| 归属于母公司股东的综合收益总额 | 868,065,078.07 | 926,081,282.39 | 571,987,140.47 | 1,128,887,501.53 |
| 归属于少数股东的综合收益总额 | 911,020,363.58 | 809,615,731.18 | 543,491,507.24 | 459,085,071.97 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |