恒力石化
(600346)
| 流通市值：1088.25亿 | | | 总市值：1088.25亿 |
| 流通股本：70.39亿 | | | 总股本：70.39亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 177,856,562,954.6 | 112,595,615,486.89 | 58,411,898,437.96 | 234,866,125,177.52 |
| 营业收入 | 177,763,693,024.81 | 112,538,541,443.07 | 58,390,498,145.51 | 234,790,672,395.88 |
| 利息收入 | 33,515,980.13 | 22,186,982.04 | 12,072,627.5 | 35,252,401.34 |
| 手续费及佣金收入 | 59,353,949.66 | 34,887,061.78 | 9,327,664.95 | 40,200,380.3 |
| 二、营业总成本 | 171,984,369,340.73 | 107,917,052,228.3 | 56,201,095,458.05 | 226,611,119,211.98 |
| 营业成本 | 159,348,046,504.21 | 99,197,266,022.83 | 51,875,311,896.67 | 208,383,851,927.36 |
| 税金及附加 | 5,154,114,632.24 | 3,483,146,585.63 | 1,878,585,319.72 | 9,200,633,914.43 |
| 销售费用 | 318,856,120.49 | 173,297,182.54 | 105,290,901.56 | 293,473,043.49 |
| 管理费用 | 1,607,880,865.26 | 1,172,451,511.24 | 514,020,457.27 | 1,997,367,969.54 |
| 研发费用 | 1,270,003,391.43 | 818,261,397.4 | 357,086,385.46 | 1,371,028,486.34 |
| 财务费用 | 4,285,467,827.1 | 3,072,629,528.66 | 1,470,800,497.37 | 5,364,763,870.82 |
| 其中:利息费用 | 3,494,542,977.63 | 2,454,725,456.58 | 1,261,370,636.94 | 4,558,991,721.03 |
| 其中:利息收入 | 268,061,070.1 | 176,036,849.43 | 105,870,866.19 | 455,728,555.41 |
| 加:公允价值变动收益 | 17,875,725.13 | -15,186,920.95 | 47,069,401.31 | 370,550,373.91 |
| 加:投资收益 | 50,573,991.91 | 53,050,161.36 | -19,773,024.87 | -36,566,983.25 |
| 资产处置收益 | 794,365.45 | 1,835,416.86 | 2,486,653.2 | -3,063,798.81 |
| 资产减值损失(新) | -333,819,335.66 | -378,306,193.91 | - | -593,692,020.24 |
| 信用减值损失(新) | -16,529,073.69 | -18,007,072.08 | 6,696,100.7 | -108,054,345.28 |
| 其他收益 | 1,026,355,137.69 | 881,140,338.55 | 468,923,207.83 | 1,015,629,245.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,617,444,424.7 | 5,203,088,988.42 | 2,716,205,318.08 | 8,899,808,437.58 |
| 加:营业外收入 | 13,681,664.73 | 10,786,638.84 | 3,283,089.62 | 79,815,457.88 |
| 减:营业外支出 | 3,079,799.57 | 1,349,190.77 | 972,628.31 | 106,391,688.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,628,046,289.86 | 5,212,526,436.49 | 2,718,515,779.39 | 8,873,232,207.19 |
| 减:所得税费用 | 1,514,234,145.52 | 1,185,647,584.28 | 574,144,324.59 | 1,968,768,270.41 |
| 六、净利润 | 5,113,812,144.34 | 4,026,878,852.21 | 2,144,371,454.8 | 6,904,463,936.78 |
| 持续经营净利润 | 5,113,812,144.34 | 4,026,878,852.21 | 2,144,371,454.8 | 6,904,463,936.78 |
| 归属于母公司股东的净利润 | 5,104,620,569.38 | 4,017,718,058.75 | 2,139,368,749.34 | 6,904,603,862.76 |
| 少数股东损益 | 9,191,574.96 | 9,160,793.46 | 5,002,705.46 | -139,925.98 |
| (一)基本每股收益 | 0.73 | 0.57 | 0.3 | 0.98 |
| (二)稀释每股收益 | 0.73 | 0.57 | 0.3 | 0.98 |
| 八、其他综合收益 | -46,849,711.22 | -124,169,947.51 | -110,507,524.04 | 40,427,663.98 |
| 归属于母公司股东的其他综合收益 | -46,849,711.22 | -124,169,947.51 | -110,507,524.04 | 40,427,663.98 |
| 九、综合收益总额 | 5,066,962,433.12 | 3,902,708,904.7 | 2,033,863,930.76 | 6,944,891,600.76 |
| 归属于母公司股东的综合收益总额 | 5,057,770,858.16 | 3,893,548,111.24 | 2,028,861,225.3 | 6,945,031,526.74 |
| 归属于少数股东的综合收益总额 | 9,191,574.96 | 9,160,793.46 | 5,002,705.46 | -139,925.98 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-23 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |