荣盛石化
(002493)
| 流通市值：1074.26亿 | | | 总市值：1145.20亿 |
| 流通股本：94.98亿 | | | 总股本：101.26亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 239,047,311,585.82 | 154,525,283,752.29 | 69,720,518,872.77 | 289,094,841,612.76 |
| 营业收入 | 239,047,311,585.82 | 154,525,283,752.29 | 69,720,518,872.77 | 289,094,841,612.76 |
| 二、营业总成本 | 240,281,225,603.42 | 157,870,551,223.95 | 73,384,892,565.73 | 286,240,299,834.63 |
| 营业成本 | 210,858,895,446.59 | 139,757,633,719.45 | 66,685,174,009.31 | 257,841,154,581.27 |
| 税金及附加 | 16,691,424,365.9 | 10,243,559,065.75 | 4,110,642,568.99 | 17,010,838,980.38 |
| 销售费用 | 128,848,238.16 | 100,549,410.04 | 53,674,363.56 | 175,450,628.16 |
| 管理费用 | 596,944,694.44 | 404,763,431.53 | 178,948,175.23 | 815,233,609.1 |
| 研发费用 | 6,166,182,914.4 | 3,293,231,534.62 | 1,258,096,443.54 | 4,367,112,486.97 |
| 财务费用 | 5,838,929,943.93 | 4,070,814,062.56 | 1,098,357,005.1 | 6,030,509,548.75 |
| 其中:利息费用 | 5,473,478,558.95 | 3,625,811,842.89 | 1,820,192,217.5 | 4,577,830,003.95 |
| 其中:利息收入 | 334,625,288 | 223,711,660.97 | 159,489,774.49 | 351,751,026.01 |
| 加:公允价值变动收益 | 378,216,565.59 | 310,625,655.12 | 138,988,806.17 | 10,728,066.9 |
| 加:投资收益 | 174,510,647.68 | 178,577,881.79 | 38,254,714.92 | 693,478,145.84 |
| 资产处置收益 | 3,771,329.84 | -84,509.13 | - | 3,885,078.23 |
| 资产减值损失(新) | -57,719,683.02 | -64,830,582.66 | - | -282,256,547.8 |
| 信用减值损失(新) | -24,948,118.42 | -39,633,196.86 | -57,970,985.04 | -15,203,657.84 |
| 其他收益 | 114,686,013.53 | 104,660,432.05 | 51,595,149.78 | 2,363,252,918.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -645,397,262.4 | -2,855,951,791.35 | -3,493,506,007.13 | 5,628,425,782.23 |
| 加:营业外收入 | 2,330,318.67 | 2,038,960.44 | 153,882.31 | 4,744,570.37 |
| 减:营业外支出 | 11,124,531.88 | 849,439.19 | 213,368.18 | 14,101,126.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -654,191,475.61 | -2,854,762,270.1 | -3,493,565,493 | 5,619,069,226.27 |
| 减:所得税费用 | -721,977,896.97 | -752,468,740.63 | -632,075,994.21 | -750,702,826.13 |
| 六、净利润 | 67,786,421.36 | -2,102,293,529.47 | -2,861,489,498.79 | 6,369,772,052.4 |
| 持续经营净利润 | 67,786,421.36 | -2,102,293,529.47 | -2,861,489,498.79 | 6,369,772,052.4 |
| 归属于母公司股东的净利润 | 107,602,853.66 | -1,126,633,616.55 | -1,467,816,809.9 | 3,340,162,428.95 |
| 少数股东损益 | -39,816,432.3 | -975,659,912.92 | -1,393,672,688.89 | 3,029,609,623.45 |
| (一)基本每股收益 | 0.01 | -0.11 | -0.15 | 0.33 |
| (二)稀释每股收益 | 0.01 | -0.11 | -0.15 | 0.33 |
| 八、其他综合收益 | 171,255,461.92 | 168,529,741.5 | 3,465,785.57 | 181,210,268.64 |
| 归属于母公司股东的其他综合收益 | 168,730,751.65 | 174,901,083.27 | 15,828,559.46 | 151,931,680.55 |
| 九、综合收益总额 | 239,041,883.28 | -1,933,763,787.97 | -2,858,023,713.22 | 6,550,982,321.04 |
| 归属于母公司股东的综合收益总额 | 276,333,605.31 | -951,732,533.28 | -1,451,988,250.44 | 3,492,094,109.5 |
| 归属于少数股东的综合收益总额 | -37,291,722.03 | -982,031,254.69 | -1,406,035,462.78 | 3,058,888,211.54 |
| 公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-27 | 2023-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |