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恒力石化

(600346)

  

流通市值:964.36亿  总市值:964.36亿
流通股本:70.39亿   总股本:70.39亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入173,161,840,079.02109,457,213,341.4356,154,078,279.9222,372,593,675.48
营业收入173,112,319,230.86109,429,438,611.8856,144,451,894.08222,323,583,969.88
利息收入21,077,753.5312,675,481.53,422,970.5526,648,486.54
手续费及佣金收入28,443,094.6315,099,248.056,203,415.2722,361,219.06
二、营业总成本166,675,865,813.14106,385,038,350.1255,371,537,164.18218,462,766,541.73
营业成本152,358,822,365.4697,313,435,380.8250,944,729,601.19204,077,597,066.45
税金及附加7,084,927,269.544,452,630,276.872,322,959,206.866,631,019,180.66
销售费用223,346,015.87128,287,059.2756,727,478.54392,769,176.78
管理费用1,683,326,122.421,005,901,771.19538,399,904.551,889,298,663.76
研发费用979,644,063.32616,855,150.39289,430,412.811,184,711,003.4
财务费用4,345,799,976.532,867,928,711.581,219,290,560.234,287,371,450.68
其中:利息费用3,887,015,5542,439,060,786.531,211,827,977.144,632,905,829.96
其中:利息收入355,489,829.4233,956,248.15111,189,998.98332,736,566.09
加:公允价值变动收益177,254,801.53387,614,726.52246,059,046.66-45,679,570.72
加:投资收益61,575,013.8569,661,572.6955,176,462.34-322,324.78
资产处置收益-3,220,446.26-116,343.842,034,269.69-3,332,571.69
资产减值损失(新)-7,444,528.67---3,128,732,830.34
信用减值损失(新)-47,269,018.18-13,187,543.12-6,541,914.69-2,373,806.12
其他收益639,423,583.56456,141,132.12200,512,572.811,595,543,126.2
营业利润平衡项目0000
四、营业利润7,306,293,671.713,972,288,535.681,279,781,552.532,324,929,156.3
加:营业外收入14,194,338.549,355,101.767,814,041.5105,330,717.22
减:营业外支出3,486,158.082,520,980.32298,603.320,681,258.19
利润总额平衡项目0000
五、利润总额7,317,001,852.173,979,122,657.121,287,296,990.732,409,578,615.33
减:所得税费用1,616,347,522.42929,375,027.64270,051,598.3191,541,665.11
六、净利润5,700,654,329.753,049,747,629.481,017,245,392.422,318,036,950.22
持续经营净利润5,700,654,329.753,049,747,629.481,017,245,392.422,318,036,950.22
归属于母公司股东的净利润5,700,525,512.593,049,012,292.71,019,697,867.452,318,303,166.69
少数股东损益128,817.16735,336.78-2,452,475.03-266,216.47
(一)基本每股收益0.810.430.140.33
(二)稀释每股收益0.810.430.140.33
八、其他综合收益-82,802,453.7412,977,634.55-54,709,076.21105,052,177.39
归属于母公司股东的其他综合收益-84,420,376.1411,012,743.14-56,572,060100,564,060.24
九、综合收益总额5,617,851,876.013,062,725,264.03962,536,316.212,423,089,127.61
归属于母公司股东的综合收益总额5,616,105,136.453,060,025,035.84963,125,807.452,418,867,226.93
归属于少数股东的综合收益总额1,746,739.562,700,228.19-589,491.244,221,900.68
公告日期2023-10-282023-08-232023-04-282023-04-28
审计意见(境内)标准无保留意见
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