恒力石化
(600346)
| 流通市值：1604.92亿 | | | 总市值：1604.92亿 |
| 流通股本：70.39亿 | | | 总股本：70.39亿 |
| 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 | 49,210,215,542.69 | 201,087,300,615.49 | 157,467,263,725.53 | 103,943,524,270.41 |
| 营业收入 | 49,190,705,373.21 | 200,986,035,474.16 | 157,383,581,399.03 | 103,887,311,910.55 |
| 利息收入 | 7,948,994.62 | 21,568,130.33 | 17,222,356.05 | 10,324,274.78 |
| 手续费及佣金收入 | 11,561,174.86 | 79,697,011 | 66,459,970.45 | 45,888,085.08 |
| 二、营业总成本 | 46,061,703,240.89 | 192,333,647,783.19 | 151,329,265,877.87 | 100,302,774,217.74 |
| 营业成本 | 42,315,638,632.75 | 174,568,467,326.08 | 136,207,105,564.88 | 91,465,172,125.44 |
| 税金及附加 | 1,803,109,373.19 | 8,968,754,179.62 | 8,441,270,579.32 | 4,236,118,725.5 |
| 销售费用 | 92,286,577.47 | 291,073,257.99 | 238,671,776.35 | 168,901,159.71 |
| 管理费用 | 674,946,557.84 | 2,496,266,183.86 | 1,687,488,717.1 | 1,096,196,144.92 |
| 研发费用 | 390,029,161 | 1,625,694,869.64 | 1,236,592,031.71 | 829,428,066.69 |
| 财务费用 | 785,692,938.64 | 4,383,391,966 | 3,518,137,208.51 | 2,506,957,995.48 |
| 其中:利息费用 | 925,911,381.26 | 4,060,786,672.8 | 2,966,071,026.38 | 2,049,783,831.84 |
| 其中:利息收入 | 61,706,016.17 | 336,460,433.17 | 256,978,731.69 | 169,564,851.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,703,314,345.96 | -179,590,612.08 | -80,725,817.32 | 114,582,547.03 |
| 加:投资收益 | -420,925,466 | -33,511,524.02 | -17,722,165.06 | 2,746,987.6 |
| 资产处置收益 | -1,474,792.47 | 2,351,895.17 | 1,782,881.02 | 1,471,663.06 |
| 资产减值损失(新) | - | -1,328,746,351.47 | -748,782,983.43 | -784,908,965.52 |
| 信用减值损失(新) | -15,756,131.78 | -7,812,763.94 | -41,703,446.03 | -22,157,738.59 |
| 其他收益 | 877,817,728.41 | 2,101,225,702.43 | 1,403,777,123.29 | 1,052,108,893.79 |
| 四、营业利润 | 5,291,487,985.92 | 9,307,569,178.39 | 6,654,623,440.13 | 4,004,593,440.04 |
| 加:营业外收入 | 47,720,694.4 | 122,430,867.01 | 17,874,168.29 | 14,552,717.47 |
| 减:营业外支出 | 228,843,805.16 | 9,607,770.35 | 5,043,948.8 | 2,355,185.24 |
| 五、利润总额 | 5,110,364,875.16 | 9,420,392,275.05 | 6,667,453,659.62 | 4,016,790,972.27 |
| 减:所得税费用 | 1,200,913,079.96 | 2,346,237,860.95 | 1,644,316,153.11 | 965,857,554.8 |
| 六、净利润 | 3,909,451,795.2 | 7,074,154,414.1 | 5,023,137,506.51 | 3,050,933,417.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,909,451,795.2 | 7,074,154,414.1 | 5,023,137,506.51 | 3,050,933,417.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,910,193,101.74 | 7,074,582,387.53 | 5,022,520,010.74 | 3,050,098,990.15 |
| 少数股东损益 | -741,306.54 | -427,973.43 | 617,495.77 | 834,427.32 |
| 扣除非经常损益后的净利润 | 2,407,157,954.76 | 5,949,246,993.86 | 4,185,381,115.81 | 2,296,435,518.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.56 | 1.01 | 0.71 | 0.43 |
| (二)稀释每股收益 | 0.56 | 1.01 | 0.71 | 0.43 |
| 八、其他综合收益 | -42,494,131.77 | -95,007,123.12 | -108,180,842.24 | -78,034,072.67 |
| 归属于母公司股东的其他综合收益 | -42,494,131.77 | -95,007,123.12 | -108,180,842.24 | -78,034,072.67 |
| 九、综合收益总额 | 3,866,957,663.43 | 6,979,147,290.98 | 4,914,956,664.27 | 2,972,899,344.8 |
| 归属于母公司股东的综合收益总额 | 3,867,698,969.97 | 6,979,575,264.41 | 4,914,339,168.5 | 2,972,064,917.48 |
| 归属于少数股东的综合收益总额 | -741,306.54 | -427,973.43 | 617,495.77 | 834,427.32 |
| 公告日期 | 2026-04-22 | 2026-04-15 | 2025-10-28 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |