恒力石化
(600346)
| 流通市值：1104.44亿 | | | 总市值：1104.44亿 |
| 流通股本：70.39亿 | | | 总股本：70.39亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 234,866,125,177.52 | 173,161,840,079.02 | 109,457,213,341.43 | 56,154,078,279.9 |
| 营业收入 | 234,790,672,395.88 | 173,112,319,230.86 | 109,429,438,611.88 | 56,144,451,894.08 |
| 利息收入 | 35,252,401.34 | 21,077,753.53 | 12,675,481.5 | 3,422,970.55 |
| 手续费及佣金收入 | 40,200,380.3 | 28,443,094.63 | 15,099,248.05 | 6,203,415.27 |
| 二、营业总成本 | 226,611,119,211.98 | 166,675,865,813.14 | 106,385,038,350.12 | 55,371,537,164.18 |
| 营业成本 | 208,383,851,927.36 | 152,358,822,365.46 | 97,313,435,380.82 | 50,944,729,601.19 |
| 税金及附加 | 9,200,633,914.43 | 7,084,927,269.54 | 4,452,630,276.87 | 2,322,959,206.86 |
| 销售费用 | 293,473,043.49 | 223,346,015.87 | 128,287,059.27 | 56,727,478.54 |
| 管理费用 | 1,997,367,969.54 | 1,683,326,122.42 | 1,005,901,771.19 | 538,399,904.55 |
| 研发费用 | 1,371,028,486.34 | 979,644,063.32 | 616,855,150.39 | 289,430,412.81 |
| 财务费用 | 5,364,763,870.82 | 4,345,799,976.53 | 2,867,928,711.58 | 1,219,290,560.23 |
| 其中:利息费用 | 4,558,991,721.03 | 3,887,015,554 | 2,439,060,786.53 | 1,211,827,977.14 |
| 其中:利息收入 | 455,728,555.41 | 355,489,829.4 | 233,956,248.15 | 111,189,998.98 |
| 加:公允价值变动收益 | 370,550,373.91 | 177,254,801.53 | 387,614,726.52 | 246,059,046.66 |
| 加:投资收益 | -36,566,983.25 | 61,575,013.85 | 69,661,572.69 | 55,176,462.34 |
| 资产处置收益 | -3,063,798.81 | -3,220,446.26 | -116,343.84 | 2,034,269.69 |
| 资产减值损失(新) | -593,692,020.24 | -7,444,528.67 | - | - |
| 信用减值损失(新) | -108,054,345.28 | -47,269,018.18 | -13,187,543.12 | -6,541,914.69 |
| 其他收益 | 1,015,629,245.71 | 639,423,583.56 | 456,141,132.12 | 200,512,572.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,899,808,437.58 | 7,306,293,671.71 | 3,972,288,535.68 | 1,279,781,552.53 |
| 加:营业外收入 | 79,815,457.88 | 14,194,338.54 | 9,355,101.76 | 7,814,041.5 |
| 减:营业外支出 | 106,391,688.27 | 3,486,158.08 | 2,520,980.32 | 298,603.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,873,232,207.19 | 7,317,001,852.17 | 3,979,122,657.12 | 1,287,296,990.73 |
| 减:所得税费用 | 1,968,768,270.41 | 1,616,347,522.42 | 929,375,027.64 | 270,051,598.31 |
| 六、净利润 | 6,904,463,936.78 | 5,700,654,329.75 | 3,049,747,629.48 | 1,017,245,392.42 |
| 持续经营净利润 | 6,904,463,936.78 | 5,700,654,329.75 | 3,049,747,629.48 | 1,017,245,392.42 |
| 归属于母公司股东的净利润 | 6,904,603,862.76 | 5,700,525,512.59 | 3,049,012,292.7 | 1,019,697,867.45 |
| 少数股东损益 | -139,925.98 | 128,817.16 | 735,336.78 | -2,452,475.03 |
| (一)基本每股收益 | 0.98 | 0.81 | 0.43 | 0.14 |
| (二)稀释每股收益 | 0.98 | 0.81 | 0.43 | 0.14 |
| 八、其他综合收益 | 40,427,663.98 | -82,802,453.74 | 12,977,634.55 | -54,709,076.21 |
| 归属于母公司股东的其他综合收益 | 40,427,663.98 | -84,420,376.14 | 11,012,743.14 | -56,572,060 |
| 九、综合收益总额 | 6,944,891,600.76 | 5,617,851,876.01 | 3,062,725,264.03 | 962,536,316.21 |
| 归属于母公司股东的综合收益总额 | 6,945,031,526.74 | 5,616,105,136.45 | 3,060,025,035.84 | 963,125,807.45 |
| 归属于少数股东的综合收益总额 | -139,925.98 | 1,746,739.56 | 2,700,228.19 | -589,491.24 |
| 公告日期 | 2024-04-10 | 2023-10-28 | 2023-08-23 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |