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荣盛石化

(002493)

  

流通市值:901.58亿  总市值:961.98亿
流通股本:93.62亿   总股本:99.89亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入148,629,350,935.574,975,429,161.64326,475,162,608.88245,196,312,192.22
  营业收入148,629,350,935.574,975,429,161.64326,475,162,608.88245,196,312,192.22
二、营业总成本147,757,254,574.4574,402,019,860.72327,290,632,772.57244,885,600,066.2
  营业成本128,878,959,937.5964,519,073,624.35288,990,543,880.55215,370,264,931.91
  税金及附加12,748,131,455.626,465,002,839.8324,897,439,763.4719,424,672,923.43
  销售费用84,293,344.1637,784,384.91193,112,300.81138,759,022.6
  管理费用466,821,877.01199,661,800.06976,713,694.79792,128,845.68
  研发费用2,369,091,695.161,472,788,785.895,101,483,285.63,772,813,961.1
  财务费用3,209,956,264.911,707,708,425.687,131,339,847.355,386,960,381.48
  其中:利息费用3,280,153,933.321,697,126,918.887,077,035,657.425,231,950,312.07
  其中:利息收入222,591,881.3587,901,390544,687,994.07387,056,811.27
三、其他经营收益
  加:公允价值变动收益-299,721,409.22-109,916,661.41120,298,131.4382,370,581.01
  加:投资收益284,046,651.75149,413,730.6163,033,295.85-127,820,753.53
  资产处置收益-64,124.27017,440,176.915,068,742.88
  资产减值损失(新)-152,150,594.56-86,497,294.03-163,827,403.04-1,013,849.48
  信用减值损失(新)87,104,774.799,043,116.57-189,106,251.69-104,498,154.44
  其他收益1,064,837,456.41822,689,910.272,871,905,081.831,979,623,413.17
四、营业利润1,856,149,115.951,358,142,102.922,004,272,867.62,144,442,105.63
  加:营业外收入3,898,849759,220.1610,470,949.918,002,004.37
  减:营业外支出15,476,643.5613,682,819.19109,027,148.8950,190,268.8
五、利润总额1,844,571,321.391,345,218,503.891,905,716,668.622,102,253,841.2
  减:所得税费用178,317,788.37113,926,687.27-219,603,413.29298,164,471.89
六、净利润1,666,253,533.021,231,291,816.622,125,320,081.911,804,089,369.31
(一)按经营持续性分类
  持续经营净利润1,666,253,533.021,231,291,816.622,125,320,081.911,804,089,369.31
(二)按所有权归属分类
  归属于母公司股东的净利润602,084,104.39588,401,349.75724,484,686.45876,677,020.82
  少数股东损益1,064,169,428.63642,890,466.871,400,835,395.46927,412,348.49
  扣除非经常损益后的净利润754,957,891.58618,349,603.39762,154,045.53688,192,443.1
七、每股收益
  (一)基本每股收益0.060.060.080.09
  (二)稀释每股收益0.060.060.080.09
八、其他综合收益-67,422,232.1-93,912,489.85168,426,991.01-25,003,927.66
  归属于母公司股东的其他综合收益-63,618,787.95-88,371,085.35170,688,350.63-8,611,942.75
九、综合收益总额1,598,831,300.921,137,379,326.772,293,747,072.921,779,085,441.65
  归属于母公司股东的综合收益总额538,465,316.44500,030,264.4895,173,037.08868,065,078.07
  归属于少数股东的综合收益总额1,060,365,984.48637,349,062.371,398,574,035.84911,020,363.58
公告日期2025-08-232025-04-302025-04-252024-10-30
审计意见(境内)标准无保留意见
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