荣盛石化
(002493)
| 流通市值：1037.46亿 | | | 总市值：1109.83亿 |
| 流通股本：93.38亿 | | | 总股本：99.89亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 60,629,357,967.14 | 308,622,318,229.03 | 227,814,631,415.77 | 148,629,350,935.5 |
| 营业收入 | 60,629,357,967.14 | 308,622,318,229.03 | 227,814,631,415.77 | 148,629,350,935.5 |
| 二、营业总成本 | 54,615,454,325.61 | 306,889,801,875.36 | 225,633,293,088.67 | 147,757,254,574.45 |
| 营业成本 | 48,689,308,671.17 | 270,923,586,738.95 | 198,409,895,741.13 | 128,878,959,937.59 |
| 税金及附加 | 2,984,912,849.58 | 24,180,177,418.06 | 18,076,808,342.23 | 12,748,131,455.62 |
| 销售费用 | 35,198,527.39 | 192,006,678.56 | 121,458,569.43 | 84,293,344.16 |
| 管理费用 | 245,806,839.24 | 987,716,003.24 | 736,266,648.06 | 466,821,877.01 |
| 研发费用 | 1,151,088,019.54 | 4,989,246,863.51 | 3,521,999,063.95 | 2,369,091,695.16 |
| 财务费用 | 1,509,139,418.69 | 5,617,068,173.04 | 4,766,864,723.87 | 3,209,956,264.91 |
| 其中:利息费用 | 1,610,564,795.66 | 5,829,240,571.07 | 4,876,958,184.12 | 3,280,153,933.32 |
| 其中:利息收入 | 55,352,889.29 | 410,236,488.43 | 312,669,346.16 | 222,591,881.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -168,879,277.84 | -412,236,801.77 | -528,075,920.26 | -299,721,409.22 |
| 加:投资收益 | -26,296,584.77 | 717,293,296 | 336,375,941.52 | 284,046,651.75 |
| 资产处置收益 | 1,367.96 | 25,060,957.68 | -71,005.85 | -64,124.27 |
| 资产减值损失(新) | -4,159,198.45 | -219,644,919.91 | -159,221,794.59 | -152,150,594.56 |
| 信用减值损失(新) | -15,273,585.76 | 240,862,048.32 | 94,109,252.02 | 87,104,774.79 |
| 其他收益 | 109,237,987.38 | 1,256,727,225.03 | 1,140,704,840.27 | 1,064,837,456.41 |
| 四、营业利润 | 5,908,534,350.05 | 3,340,578,159.02 | 3,065,159,640.21 | 1,856,149,115.95 |
| 加:营业外收入 | 1,720,177.33 | 6,845,936.52 | 4,721,492.26 | 3,898,849 |
| 减:营业外支出 | 1,153,934.36 | 57,252,161.46 | 35,525,246.33 | 15,476,643.56 |
| 五、利润总额 | 5,909,100,593.02 | 3,290,171,934.08 | 3,034,355,886.14 | 1,844,571,321.39 |
| 减:所得税费用 | 897,339,432.7 | 41,312,639.13 | 406,795,223.53 | 178,317,788.37 |
| 六、净利润 | 5,011,761,160.32 | 3,248,859,294.95 | 2,627,560,662.61 | 1,666,253,533.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,011,761,160.32 | 3,248,859,294.95 | 2,627,560,662.61 | 1,666,253,533.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,815,287,974.96 | 848,314,274.77 | 888,451,909.29 | 602,084,104.39 |
| 少数股东损益 | 2,196,473,185.36 | 2,400,545,020.18 | 1,739,108,753.32 | 1,064,169,428.63 |
| 扣除非经常损益后的净利润 | 3,029,323,370.99 | 903,729,743.43 | 1,069,261,809.29 | 754,957,891.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.09 | 0.09 | 0.06 |
| (二)稀释每股收益 | 0.29 | 0.09 | 0.09 | 0.06 |
| 八、其他综合收益 | -57,072,941.81 | -198,686,089.53 | -158,576,844.95 | -67,422,232.1 |
| 归属于母公司股东的其他综合收益 | -50,565,281.19 | -194,223,326.45 | -151,781,413.92 | -63,618,787.95 |
| 九、综合收益总额 | 4,954,688,218.51 | 3,050,173,205.42 | 2,468,983,817.66 | 1,598,831,300.92 |
| 归属于母公司股东的综合收益总额 | 2,764,722,693.77 | 654,090,948.32 | 736,670,495.37 | 538,465,316.44 |
| 归属于少数股东的综合收益总额 | 2,189,965,524.74 | 2,396,082,257.1 | 1,732,313,322.29 | 1,060,365,984.48 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |