恒逸石化
(000703)
| 流通市值：227.92亿 | | | 总市值：229.13亿 |
| 流通股本：35.84亿 | | | 总股本：36.03亿 |
| 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 | 55,960,017,549.87 | 27,167,817,451.97 | 125,463,237,098.17 | 94,814,944,848.74 |
| 营业收入 | 55,960,017,549.87 | 27,167,817,451.97 | 125,463,237,098.17 | 94,814,944,848.74 |
| 二、营业总成本 | 56,148,922,137.56 | 27,244,794,068.38 | 126,063,153,820.2 | 95,060,845,706.24 |
| 营业成本 | 53,545,441,835.53 | 25,930,046,613.52 | 120,872,140,383.51 | 90,979,495,252.54 |
| 税金及附加 | 113,976,673.32 | 57,908,710.95 | 237,188,466.91 | 160,233,528.8 |
| 销售费用 | 122,312,850.72 | 60,754,009.24 | 243,762,401.38 | 164,435,148.95 |
| 管理费用 | 520,025,086.52 | 273,696,401.51 | 1,102,851,622.36 | 851,026,778.56 |
| 研发费用 | 422,748,706.07 | 186,716,901.97 | 723,365,790.03 | 511,800,878.03 |
| 财务费用 | 1,424,416,985.4 | 735,671,431.19 | 2,883,845,156.01 | 2,393,854,119.36 |
| 其中:利息费用 | 1,248,672,010.1 | 634,005,183.68 | 2,938,880,617.79 | 2,293,819,373.95 |
| 其中:利息收入 | 45,505,942.01 | 22,727,236.29 | 208,017,001.29 | 166,529,049.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,705,027.27 | -9,893,783.11 | -18,561,440.33 | 47,214,624.04 |
| 加:投资收益 | 249,614,546.01 | 165,597,944.63 | 481,338,948.25 | 281,131,142.8 |
| 资产处置收益 | -950,090.78 | -23,063.4 | -51,586,614.89 | -2,292,218.91 |
| 资产减值损失(新) | -14,858,605.3 | -22,908,399.07 | -34,344,817.62 | -10,321,345.44 |
| 信用减值损失(新) | 2,733,585.33 | 1,611,269.9 | -6,389,552.52 | -3,659,637.95 |
| 其他收益 | 288,534,334.44 | 56,474,031.22 | 310,806,964.41 | 204,611,190.42 |
| 四、营业利润 | 326,464,154.74 | 113,881,383.76 | 81,346,765.27 | 270,782,897.46 |
| 加:营业外收入 | 6,595,384.74 | 1,182,648.73 | 9,539,070.9 | 3,991,207.24 |
| 减:营业外支出 | 5,360,723.71 | 905,550.54 | 61,383,940.48 | 14,412,882.44 |
| 五、利润总额 | 327,698,815.77 | 114,158,481.95 | 29,501,895.69 | 260,361,222.26 |
| 减:所得税费用 | 59,985,575.65 | 36,573,477.16 | 95,255,086.41 | -69,424,423.61 |
| 六、净利润 | 267,713,240.12 | 77,585,004.79 | -65,753,190.72 | 329,785,645.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 267,713,240.12 | 77,585,004.79 | -65,753,190.72 | 329,785,645.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 226,681,667.52 | 51,494,837.15 | 233,939,342.84 | 230,910,373.54 |
| 少数股东损益 | 41,031,572.6 | 26,090,167.64 | -299,692,533.56 | 98,875,272.33 |
| 扣除非经常损益后的净利润 | 149,434,296.6 | 8,170,966.61 | 20,276,451.16 | 21,107,854.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.02 | 0.07 | 0.07 |
| (二)稀释每股收益 | 0.07 | 0.02 | 0.07 | 0.07 |
| 八、其他综合收益 | -152,867,567.17 | -132,828,892.22 | 266,298,955.54 | -206,665,271.02 |
| 归属于母公司股东的其他综合收益 | -151,043,238.21 | -128,439,209.42 | 275,029,063.92 | -196,002,028.18 |
| 九、综合收益总额 | 114,845,672.95 | -55,243,887.43 | 200,545,764.82 | 123,120,374.85 |
| 归属于母公司股东的综合收益总额 | 75,638,429.31 | -76,944,372.27 | 508,968,406.76 | 34,908,345.36 |
| 归属于少数股东的综合收益总额 | 39,207,243.64 | 21,700,484.84 | -308,422,641.94 | 88,212,029.49 |
| 公告日期 | 2025-08-19 | 2025-04-29 | 2025-04-24 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |