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荣盛石化(002493) 利润表 单位:万元 |
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报表日期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
一、营业总收入 | 23,904,731.16 | 15,452,528.38 | 6,972,051.89 | 28,909,484.16 | 22,511,822.91 |
营业收入 | 23,904,731.16 | 15,452,528.38 | 6,972,051.89 | 28,909,484.16 | 22,511,822.91 |
二、营业总成本 | 24,028,122.56 | 15,787,055.12 | 7,338,489.26 | 28,624,029.98 | 21,319,224.50 |
营业成本 | 21,085,889.54 | 13,975,763.37 | 6,668,517.40 | 25,784,115.46 | 19,331,327.58 |
营业税金及附加 | 1,669,142.44 | 1,024,355.91 | 411,064.26 | 1,701,083.90 | 1,194,715.18 |
销售费用 | 12,884.82 | 10,054.94 | 5,367.44 | 17,545.06 | 13,958.64 |
管理费用 | 59,694.47 | 40,476.34 | 17,894.82 | 81,523.36 | 59,227.50 |
财务费用 | 583,892.99 | 407,081.41 | 109,835.70 | 603,050.95 | 386,084.81 |
研发费用 | 616,618.29 | 329,323.15 | 125,809.64 | 436,711.25 | 333,910.79 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | 37,821.66 | 31,062.57 | 13,898.88 | 1,072.81 | 3,612.38 |
投资收益 | 17,451.06 | 17,857.79 | 3,825.47 | 69,347.81 | 46,068.88 |
其中:对联营企业和合营企业的投资收益 | 29,344.11 | 23,985.05 | 18,057.86 | 64,436.36 | 60,016.70 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | -64,539.73 | -285,595.18 | -349,350.60 | 562,842.58 | 1,244,361.43 |
加:营业外收入 | 233.03 | 203.90 | 15.39 | 474.46 | 505.39 |
减:营业外支出 | 1,112.45 | 84.94 | 21.34 | 1,410.11 | 1,024.16 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | -65,419.15 | -285,476.23 | -349,356.55 | 561,906.92 | 1,243,842.66 |
减:所得税费用 | -72,197.79 | -75,246.87 | -63,207.60 | -75,070.28 | 242,379.83 |
五、净利润 | 6,778.64 | -210,229.35 | -286,148.95 | 636,977.21 | 1,001,462.83 |
归属于母公司所有者的净利润 | 10,760.29 | -112,663.36 | -146,781.68 | 334,016.24 | 545,059.04 |
少数股东损益 | -3,981.64 | -97,565.99 | -139,367.27 | 302,960.96 | 456,403.79 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.0100 | -0.1100 | -0.1500 | 0.3300 | 0.5400 |
稀释每股收益(元/股) | 0.0100 | -0.1100 | -0.1500 | 0.3300 | 0.5400 |
七、其他综合收益 | 17,125.55 | 16,852.97 | 346.58 | 18,121.03 | 24,259.67 |
八、综合收益总额 | 23,904.19 | -193,376.38 | -285,802.37 | 655,098.23 | 1,025,722.50 |
归属于母公司所有者的综合收益总额 | 27,633.36 | -95,173.25 | -145,198.83 | 349,209.41 | 566,707.10 |
归属于少数股东的综合收益总额 | -3,729.17 | -98,203.13 | -140,603.55 | 305,888.82 | 459,015.40 |
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