恒力石化
(600346)
| 流通市值：1187.50亿 | | | 总市值：1187.50亿 |
| 流通股本：70.39亿 | | | 总股本：70.39亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 103,943,524,270.41 | 57,045,995,567.29 | 236,400,576,222.39 | 177,856,562,954.6 |
| 营业收入 | 103,887,311,910.55 | 57,024,085,706.69 | 236,273,276,477.92 | 177,763,693,024.81 |
| 利息收入 | 10,324,274.78 | 4,458,526.59 | 40,498,587.21 | 33,515,980.13 |
| 手续费及佣金收入 | 45,888,085.08 | 17,451,334.01 | 86,801,157.26 | 59,353,949.66 |
| 二、营业总成本 | 100,302,774,217.74 | 55,460,691,354.15 | 228,874,564,879.39 | 171,984,369,340.73 |
| 营业成本 | 91,465,172,125.44 | 50,994,466,949.97 | 212,983,331,904.94 | 159,348,046,504.21 |
| 税金及附加 | 4,236,118,725.5 | 1,908,209,161.09 | 6,423,607,854.88 | 5,154,114,632.24 |
| 销售费用 | 168,901,159.71 | 162,611,939.68 | 326,431,516.27 | 318,856,120.49 |
| 管理费用 | 1,096,196,144.92 | 580,868,640.23 | 2,204,675,261.15 | 1,607,880,865.26 |
| 研发费用 | 829,428,066.69 | 380,192,027.7 | 1,702,884,233.9 | 1,270,003,391.43 |
| 财务费用 | 2,506,957,995.48 | 1,434,342,635.48 | 5,233,634,108.25 | 4,285,467,827.1 |
| 其中:利息费用 | 2,049,783,831.84 | 1,018,308,528.99 | 4,342,840,074.59 | 3,494,542,977.63 |
| 其中:利息收入 | 169,564,851.66 | 82,099,512.22 | 372,209,233.74 | 268,061,070.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 114,582,547.03 | 280,265,836.28 | 325,003,215.29 | 17,875,725.13 |
| 加:投资收益 | 2,746,987.6 | -9,483,258.7 | -137,197,845.63 | 50,573,991.91 |
| 资产处置收益 | 1,471,663.06 | 1,528,671.03 | 2,538,670.78 | 794,365.45 |
| 资产减值损失(新) | -784,908,965.52 | - | -1,501,661,777.85 | -333,819,335.66 |
| 信用减值损失(新) | -22,157,738.59 | -53,500,430.84 | -18,616,993.86 | -16,529,073.69 |
| 其他收益 | 1,052,108,893.79 | 796,715,600.21 | 2,353,426,901.38 | 1,026,355,137.69 |
| 四、营业利润 | 4,004,593,440.04 | 2,600,830,631.12 | 8,549,503,513.11 | 6,617,444,424.7 |
| 加:营业外收入 | 14,552,717.47 | 8,810,349.26 | 278,592,852.79 | 13,681,664.73 |
| 减:营业外支出 | 2,355,185.24 | 667,651.23 | 8,310,703.66 | 3,079,799.57 |
| 五、利润总额 | 4,016,790,972.27 | 2,608,973,329.15 | 8,819,785,662.24 | 6,628,046,289.86 |
| 减:所得税费用 | 965,857,554.8 | 557,463,276.64 | 1,766,778,779.71 | 1,514,234,145.52 |
| 六、净利润 | 3,050,933,417.47 | 2,051,510,052.51 | 7,053,006,882.53 | 5,113,812,144.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,050,933,417.47 | 2,051,510,052.51 | 7,053,006,882.53 | 5,113,812,144.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,050,098,990.15 | 2,050,935,369.1 | 7,043,568,223.6 | 5,104,620,569.38 |
| 少数股东损益 | 834,427.32 | 574,683.41 | 9,438,658.93 | 9,191,574.96 |
| 扣除非经常损益后的净利润 | 2,296,435,518.83 | 1,239,087,267.93 | 5,209,032,355.26 | 4,626,620,444.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.29 | 1 | 0.73 |
| (二)稀释每股收益 | 0.43 | 0.29 | 1 | 0.73 |
| 八、其他综合收益 | -78,034,072.67 | -74,829,835.99 | -16,756,867.96 | -46,849,711.22 |
| 归属于母公司股东的其他综合收益 | -78,034,072.67 | -74,829,835.99 | -16,756,867.96 | -46,849,711.22 |
| 九、综合收益总额 | 2,972,899,344.8 | 1,976,680,216.52 | 7,036,250,014.57 | 5,066,962,433.12 |
| 归属于母公司股东的综合收益总额 | 2,972,064,917.48 | 1,976,105,533.11 | 7,026,811,355.64 | 5,057,770,858.16 |
| 归属于少数股东的综合收益总额 | 834,427.32 | 574,683.41 | 9,438,658.93 | 9,191,574.96 |
| 公告日期 | 2025-08-23 | 2025-04-22 | 2025-04-17 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |