恒逸石化
(000703)
| 流通市值：301.02亿 | | | 总市值：302.62亿 |
| 流通股本：35.84亿 | | | 总股本：36.03亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 83,885,464,697.74 | 55,960,017,549.87 | 27,167,817,451.97 | 125,463,237,098.17 |
| 营业收入 | 83,885,464,697.74 | 55,960,017,549.87 | 27,167,817,451.97 | 125,463,237,098.17 |
| 二、营业总成本 | 84,131,206,486.91 | 56,148,922,137.56 | 27,244,794,068.38 | 126,063,153,820.2 |
| 营业成本 | 80,216,860,632.53 | 53,545,441,835.53 | 25,930,046,613.52 | 120,872,140,383.51 |
| 税金及附加 | 167,266,395.59 | 113,976,673.32 | 57,908,710.95 | 237,188,466.91 |
| 销售费用 | 183,962,255.94 | 122,312,850.72 | 60,754,009.24 | 243,762,401.38 |
| 管理费用 | 793,857,745.07 | 520,025,086.52 | 273,696,401.51 | 1,102,851,622.36 |
| 研发费用 | 629,282,714.93 | 422,748,706.07 | 186,716,901.97 | 723,365,790.03 |
| 财务费用 | 2,139,976,742.85 | 1,424,416,985.4 | 735,671,431.19 | 2,883,845,156.01 |
| 其中:利息费用 | 1,818,615,128.01 | 1,248,672,010.1 | 634,005,183.68 | 2,938,880,617.79 |
| 其中:利息收入 | 57,243,327.23 | 45,505,942.01 | 22,727,236.29 | 208,017,001.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 40,094,807.9 | -9,705,027.27 | -9,893,783.11 | -18,561,440.33 |
| 加:投资收益 | 191,169,152.04 | 249,614,546.01 | 165,597,944.63 | 481,338,948.25 |
| 资产处置收益 | -3,841,753.56 | -950,090.78 | -23,063.4 | -51,586,614.89 |
| 资产减值损失(新) | 0 | -14,858,605.3 | -22,908,399.07 | -34,344,817.62 |
| 信用减值损失(新) | 2,168,628.43 | 2,733,585.33 | 1,611,269.9 | -6,389,552.52 |
| 其他收益 | 370,579,734.85 | 288,534,334.44 | 56,474,031.22 | 310,806,964.41 |
| 四、营业利润 | 354,428,780.49 | 326,464,154.74 | 113,881,383.76 | 81,346,765.27 |
| 加:营业外收入 | 10,753,645.74 | 6,595,384.74 | 1,182,648.73 | 9,539,070.9 |
| 减:营业外支出 | 12,885,272.38 | 5,360,723.71 | 905,550.54 | 61,383,940.48 |
| 五、利润总额 | 352,297,153.85 | 327,698,815.77 | 114,158,481.95 | 29,501,895.69 |
| 减:所得税费用 | 109,847,247.44 | 59,985,575.65 | 36,573,477.16 | 95,255,086.41 |
| 六、净利润 | 242,449,906.41 | 267,713,240.12 | 77,585,004.79 | -65,753,190.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 242,449,906.41 | 267,713,240.12 | 77,585,004.79 | -65,753,190.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 231,089,581.99 | 226,681,667.52 | 51,494,837.15 | 233,939,342.84 |
| 少数股东损益 | 11,360,324.42 | 41,031,572.6 | 26,090,167.64 | -299,692,533.56 |
| 扣除非经常损益后的净利润 | 78,796,542.18 | 149,434,296.6 | 8,170,966.61 | 20,276,451.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.07 | 0.02 | 0.07 |
| (二)稀释每股收益 | 0.07 | 0.07 | 0.02 | 0.07 |
| 八、其他综合收益 | -329,352,849.51 | -152,867,567.17 | -132,828,892.22 | 266,298,955.54 |
| 归属于母公司股东的其他综合收益 | -326,444,011.12 | -151,043,238.21 | -128,439,209.42 | 275,029,063.92 |
| 九、综合收益总额 | -86,902,943.1 | 114,845,672.95 | -55,243,887.43 | 200,545,764.82 |
| 归属于母公司股东的综合收益总额 | -95,354,429.13 | 75,638,429.31 | -76,944,372.27 | 508,968,406.76 |
| 归属于少数股东的综合收益总额 | 8,451,486.03 | 39,207,243.64 | 21,700,484.84 | -308,422,641.94 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-29 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |