荣盛石化
(002493)
| 流通市值：1011.12亿 | | | 总市值：1078.86亿 |
| 流通股本：93.62亿 | | | 总股本：99.89亿 |
| 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 | 227,814,631,415.77 | 148,629,350,935.5 | 74,975,429,161.64 | 326,475,162,608.88 |
| 营业收入 | 227,814,631,415.77 | 148,629,350,935.5 | 74,975,429,161.64 | 326,475,162,608.88 |
| 二、营业总成本 | 225,633,293,088.67 | 147,757,254,574.45 | 74,402,019,860.72 | 327,290,632,772.57 |
| 营业成本 | 198,409,895,741.13 | 128,878,959,937.59 | 64,519,073,624.35 | 288,990,543,880.55 |
| 税金及附加 | 18,076,808,342.23 | 12,748,131,455.62 | 6,465,002,839.83 | 24,897,439,763.47 |
| 销售费用 | 121,458,569.43 | 84,293,344.16 | 37,784,384.91 | 193,112,300.81 |
| 管理费用 | 736,266,648.06 | 466,821,877.01 | 199,661,800.06 | 976,713,694.79 |
| 研发费用 | 3,521,999,063.95 | 2,369,091,695.16 | 1,472,788,785.89 | 5,101,483,285.6 |
| 财务费用 | 4,766,864,723.87 | 3,209,956,264.91 | 1,707,708,425.68 | 7,131,339,847.35 |
| 其中:利息费用 | 4,876,958,184.12 | 3,280,153,933.32 | 1,697,126,918.88 | 7,077,035,657.42 |
| 其中:利息收入 | 312,669,346.16 | 222,591,881.35 | 87,901,390 | 544,687,994.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -528,075,920.26 | -299,721,409.22 | -109,916,661.41 | 120,298,131.43 |
| 加:投资收益 | 336,375,941.52 | 284,046,651.75 | 149,413,730.6 | 163,033,295.85 |
| 资产处置收益 | -71,005.85 | -64,124.27 | 0 | 17,440,176.91 |
| 资产减值损失(新) | -159,221,794.59 | -152,150,594.56 | -86,497,294.03 | -163,827,403.04 |
| 信用减值损失(新) | 94,109,252.02 | 87,104,774.79 | 9,043,116.57 | -189,106,251.69 |
| 其他收益 | 1,140,704,840.27 | 1,064,837,456.41 | 822,689,910.27 | 2,871,905,081.83 |
| 四、营业利润 | 3,065,159,640.21 | 1,856,149,115.95 | 1,358,142,102.92 | 2,004,272,867.6 |
| 加:营业外收入 | 4,721,492.26 | 3,898,849 | 759,220.16 | 10,470,949.91 |
| 减:营业外支出 | 35,525,246.33 | 15,476,643.56 | 13,682,819.19 | 109,027,148.89 |
| 五、利润总额 | 3,034,355,886.14 | 1,844,571,321.39 | 1,345,218,503.89 | 1,905,716,668.62 |
| 减:所得税费用 | 406,795,223.53 | 178,317,788.37 | 113,926,687.27 | -219,603,413.29 |
| 六、净利润 | 2,627,560,662.61 | 1,666,253,533.02 | 1,231,291,816.62 | 2,125,320,081.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,627,560,662.61 | 1,666,253,533.02 | 1,231,291,816.62 | 2,125,320,081.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 888,451,909.29 | 602,084,104.39 | 588,401,349.75 | 724,484,686.45 |
| 少数股东损益 | 1,739,108,753.32 | 1,064,169,428.63 | 642,890,466.87 | 1,400,835,395.46 |
| 扣除非经常损益后的净利润 | 1,069,261,809.29 | 754,957,891.58 | 618,349,603.39 | 762,154,045.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.06 | 0.06 | 0.08 |
| (二)稀释每股收益 | 0.09 | 0.06 | 0.06 | 0.08 |
| 八、其他综合收益 | -158,576,844.95 | -67,422,232.1 | -93,912,489.85 | 168,426,991.01 |
| 归属于母公司股东的其他综合收益 | -151,781,413.92 | -63,618,787.95 | -88,371,085.35 | 170,688,350.63 |
| 九、综合收益总额 | 2,468,983,817.66 | 1,598,831,300.92 | 1,137,379,326.77 | 2,293,747,072.92 |
| 归属于母公司股东的综合收益总额 | 736,670,495.37 | 538,465,316.44 | 500,030,264.4 | 895,173,037.08 |
| 归属于少数股东的综合收益总额 | 1,732,313,322.29 | 1,060,365,984.48 | 637,349,062.37 | 1,398,574,035.84 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |