恒逸石化
(000703)
| 流通市值：219.57亿 | | | 总市值：220.71亿 |
| 流通股本：36.47亿 | | | 总股本：36.66亿 |
| 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 | 27,167,817,451.97 | 125,463,237,098.17 | 94,814,944,848.74 | 64,764,047,386.81 |
| 营业收入 | 27,167,817,451.97 | 125,463,237,098.17 | 94,814,944,848.74 | 64,764,047,386.81 |
| 二、营业总成本 | 27,244,794,068.38 | 126,063,153,820.2 | 95,060,845,706.24 | 64,678,597,466.53 |
| 营业成本 | 25,930,046,613.52 | 120,872,140,383.51 | 90,979,495,252.54 | 62,088,803,909.29 |
| 税金及附加 | 57,908,710.95 | 237,188,466.91 | 160,233,528.8 | 106,946,545.36 |
| 销售费用 | 60,754,009.24 | 243,762,401.38 | 164,435,148.95 | 114,635,851.95 |
| 管理费用 | 273,696,401.51 | 1,102,851,622.36 | 851,026,778.56 | 583,902,747.07 |
| 研发费用 | 186,716,901.97 | 723,365,790.03 | 511,800,878.03 | 351,883,734.77 |
| 财务费用 | 735,671,431.19 | 2,883,845,156.01 | 2,393,854,119.36 | 1,432,424,678.09 |
| 其中:利息费用 | 634,005,183.68 | 2,938,880,617.79 | 2,293,819,373.95 | 1,530,187,606.61 |
| 其中:利息收入 | 22,727,236.29 | 208,017,001.29 | 166,529,049.55 | 132,880,418.97 |
| 加:公允价值变动收益 | -9,893,783.11 | -18,561,440.33 | 47,214,624.04 | 65,953,559.63 |
| 加:投资收益 | 165,597,944.63 | 481,338,948.25 | 281,131,142.8 | 324,993,222.23 |
| 资产处置收益 | -23,063.4 | -51,586,614.89 | -2,292,218.91 | -2,734,029.76 |
| 资产减值损失(新) | -22,908,399.07 | -34,344,817.62 | -10,321,345.44 | -7,162,076.45 |
| 信用减值损失(新) | 1,611,269.9 | -6,389,552.52 | -3,659,637.95 | -1,052,998.49 |
| 其他收益 | 56,474,031.22 | 310,806,964.41 | 204,611,190.42 | 150,077,467.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 113,881,383.76 | 81,346,765.27 | 270,782,897.46 | 615,525,064.68 |
| 加:营业外收入 | 1,182,648.73 | 9,539,070.9 | 3,991,207.24 | 3,129,843.93 |
| 减:营业外支出 | 905,550.54 | 61,383,940.48 | 14,412,882.44 | 13,921,021.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 114,158,481.95 | 29,501,895.69 | 260,361,222.26 | 604,733,886.64 |
| 减:所得税费用 | 36,573,477.16 | 95,255,086.41 | -69,424,423.61 | 50,450,612.6 |
| 六、净利润 | 77,585,004.79 | -65,753,190.72 | 329,785,645.87 | 554,283,274.04 |
| 持续经营净利润 | 77,585,004.79 | -65,753,190.72 | 329,785,645.87 | 554,283,274.04 |
| 归属于母公司股东的净利润 | 51,494,837.15 | 233,939,342.84 | 230,910,373.54 | 430,314,446.67 |
| 少数股东损益 | 26,090,167.64 | -299,692,533.56 | 98,875,272.33 | 123,968,827.37 |
| (一)基本每股收益 | 0.02 | 0.07 | 0.07 | 0.13 |
| (二)稀释每股收益 | 0.02 | 0.07 | 0.07 | 0.13 |
| 八、其他综合收益 | -132,828,892.22 | 266,298,955.54 | -206,665,271.02 | 106,033,410.17 |
| 归属于母公司股东的其他综合收益 | -128,439,209.42 | 275,029,063.92 | -196,002,028.18 | 112,463,105.48 |
| 九、综合收益总额 | -55,243,887.43 | 200,545,764.82 | 123,120,374.85 | 660,316,684.22 |
| 归属于母公司股东的综合收益总额 | -76,944,372.27 | 508,968,406.76 | 34,908,345.36 | 542,777,552.15 |
| 归属于少数股东的综合收益总额 | 21,700,484.84 | -308,422,641.94 | 88,212,029.49 | 117,539,132.07 |
| 公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |