荣盛石化
(002493)
| 流通市值：890.35亿 | | | 总市值：950.00亿 |
| 流通股本：93.62亿 | | | 总股本：99.89亿 |
| 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 | 148,629,350,935.5 | 74,975,429,161.64 | 326,475,162,608.88 | 245,196,312,192.22 |
| 营业收入 | 148,629,350,935.5 | 74,975,429,161.64 | 326,475,162,608.88 | 245,196,312,192.22 |
| 二、营业总成本 | 147,757,254,574.45 | 74,402,019,860.72 | 327,290,632,772.57 | 244,885,600,066.2 |
| 营业成本 | 128,878,959,937.59 | 64,519,073,624.35 | 288,990,543,880.55 | 215,370,264,931.91 |
| 税金及附加 | 12,748,131,455.62 | 6,465,002,839.83 | 24,897,439,763.47 | 19,424,672,923.43 |
| 销售费用 | 84,293,344.16 | 37,784,384.91 | 193,112,300.81 | 138,759,022.6 |
| 管理费用 | 466,821,877.01 | 199,661,800.06 | 976,713,694.79 | 792,128,845.68 |
| 研发费用 | 2,369,091,695.16 | 1,472,788,785.89 | 5,101,483,285.6 | 3,772,813,961.1 |
| 财务费用 | 3,209,956,264.91 | 1,707,708,425.68 | 7,131,339,847.35 | 5,386,960,381.48 |
| 其中:利息费用 | 3,280,153,933.32 | 1,697,126,918.88 | 7,077,035,657.42 | 5,231,950,312.07 |
| 其中:利息收入 | 222,591,881.35 | 87,901,390 | 544,687,994.07 | 387,056,811.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -299,721,409.22 | -109,916,661.41 | 120,298,131.43 | 82,370,581.01 |
| 加:投资收益 | 284,046,651.75 | 149,413,730.6 | 163,033,295.85 | -127,820,753.53 |
| 资产处置收益 | -64,124.27 | 0 | 17,440,176.91 | 5,068,742.88 |
| 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) | 87,104,774.79 | 9,043,116.57 | -189,106,251.69 | -104,498,154.44 |
| 其他收益 | 1,064,837,456.41 | 822,689,910.27 | 2,871,905,081.83 | 1,979,623,413.17 |
| 四、营业利润 | 1,856,149,115.95 | 1,358,142,102.92 | 2,004,272,867.6 | 2,144,442,105.63 |
| 加:营业外收入 | 3,898,849 | 759,220.16 | 10,470,949.91 | 8,002,004.37 |
| 减:营业外支出 | 15,476,643.56 | 13,682,819.19 | 109,027,148.89 | 50,190,268.8 |
| 五、利润总额 | 1,844,571,321.39 | 1,345,218,503.89 | 1,905,716,668.62 | 2,102,253,841.2 |
| 减:所得税费用 | 178,317,788.37 | 113,926,687.27 | -219,603,413.29 | 298,164,471.89 |
| 六、净利润 | 1,666,253,533.02 | 1,231,291,816.62 | 2,125,320,081.91 | 1,804,089,369.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,666,253,533.02 | 1,231,291,816.62 | 2,125,320,081.91 | 1,804,089,369.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 602,084,104.39 | 588,401,349.75 | 724,484,686.45 | 876,677,020.82 |
| 少数股东损益 | 1,064,169,428.63 | 642,890,466.87 | 1,400,835,395.46 | 927,412,348.49 |
| 扣除非经常损益后的净利润 | 754,957,891.58 | 618,349,603.39 | 762,154,045.53 | 688,192,443.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.06 | 0.08 | 0.09 |
| (二)稀释每股收益 | 0.06 | 0.06 | 0.08 | 0.09 |
| 八、其他综合收益 | -67,422,232.1 | -93,912,489.85 | 168,426,991.01 | -25,003,927.66 |
| 归属于母公司股东的其他综合收益 | -63,618,787.95 | -88,371,085.35 | 170,688,350.63 | -8,611,942.75 |
| 九、综合收益总额 | 1,598,831,300.92 | 1,137,379,326.77 | 2,293,747,072.92 | 1,779,085,441.65 |
| 归属于母公司股东的综合收益总额 | 538,465,316.44 | 500,030,264.4 | 895,173,037.08 | 868,065,078.07 |
| 归属于少数股东的综合收益总额 | 1,060,365,984.48 | 637,349,062.37 | 1,398,574,035.84 | 911,020,363.58 |
| 公告日期 | 2025-08-23 | 2025-04-30 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |