Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
榮盛石化 (002493)
- 13.95
- +0.31+2.27%
休市中 04/30 15:00 (北京)
1393.53億總市值45.29市盈率TTM
14.11最高價13.51最低價83.24萬手成交量13.52今開13.64昨收11.59億成交額0.89%換手率164.12市盈率(靜)99.89億總股本16.3852周最高3.00市淨率1302.66億流通值8.0352周最低15.00漲停價93.38億流通股30.67歷史最高12.28跌停價4.40%振幅0.23歷史最低0.10股息TTM13.92平均價42.63萬手內盤0.72%股息率TTM100股每手37.83萬手外盤
榮盛石化 (002493) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -19.13%606.29億 | -5.47%3,086.22億 | -7.09%2,278.15億 | -7.83%1,486.29億 | -7.54%749.75億 | 0.42%3,264.75億 | 2.57%2,451.96億 | 4.35%1,612.5億 | 16.30%810.88億 | 12.46%3,251.12億 |
| 營業收入 | -19.13%606.29億 | -5.47%3,086.22億 | -7.09%2,278.15億 | -7.83%1,486.29億 | -7.54%749.75億 | 0.42%3,264.75億 | 2.57%2,451.96億 | 4.35%1,612.5億 | 16.30%810.88億 | 12.46%3,251.12億 |
| 其他業務收入 | ---- | 8.47%19.39億 | ---- | -47.01%6.2億 | ---- | 88.11%17.87億 | ---- | 269.54%11.7億 | ---- | -17.00%9.5億 |
| 營業總成本 | -26.59%546.15億 | -6.23%3,068.9億 | -7.86%2,256.33億 | -7.92%1,477.57億 | -7.15%744.02億 | 0.23%3,272.91億 | 1.92%2,448.86億 | 1.64%1,604.63億 | 9.19%801.29億 | 14.08%3,265.33億 |
| 營業成本 | -24.54%486.89億 | -6.25%2,709.24億 | -7.87%1,984.1億 | -8.76%1,288.79億 | -7.42%645.19億 | 0.43%2,889.91億 | 2.14%2,153.7億 | 1.07%1,412.56億 | 4.51%696.9億 | 11.60%2,877.59億 |
| 營業稅金及附加 | -53.83%29.85億 | -2.88%241.8億 | -6.94%180.77億 | 2.01%127.48億 | -9.05%64.65億 | 8.50%248.97億 | 16.38%194.25億 | 22.00%124.97億 | 72.92%71.08億 | 34.90%229.48億 |
| 銷售費用 | -6.84%3,519.85萬 | -0.57%1.92億 | -12.47%1.21億 | 6.79%8,429.33萬 | 1.60%3,778.44萬 | 20.35%1.93億 | 7.69%1.39億 | -21.50%7,893.35萬 | -30.71%3,718.94萬 | -8.54%1.6億 |
| 管理費用 | 23.11%2.46億 | 1.13%9.88億 | -7.05%7.36億 | 6.57%4.67億 | -3.16%2億 | 7.45%9.77億 | 32.70%7.92億 | 8.22%4.38億 | 15.21%2.06億 | 11.50%9.09億 |
| 財務費用 | -11.63%15.09億 | -21.23%56.17億 | -11.51%47.67億 | -13.14%32.1億 | -9.90%17.08億 | -13.06%71.31億 | -7.74%53.87億 | -9.22%36.96億 | 72.56%18.95億 | 36.01%82.02億 |
| -利息費用 | -5.10%16.11億 | -17.63%58.29億 | -6.79%48.77億 | -7.46%32.8億 | -6.41%16.97億 | -3.74%70.77億 | -4.41%52.32億 | -2.24%35.45億 | -0.38%18.13億 | 60.61%73.52億 |
| -利息收入 | 37.03%-5,535.29萬 | 24.68%-4.1億 | 19.22%-3.13億 | 7.60%-2.23億 | 25.84%-8,790.14萬 | -17.85%-5.45億 | -15.67%-3.87億 | -7.68%-2.41億 | 25.68%-1.19億 | -31.40%-4.62億 |
| 研發費用 | -21.84%11.51億 | -2.20%49.89億 | -6.65%35.22億 | -5.12%23.69億 | 23.44%14.73億 | -22.18%51.01億 | -38.81%37.73億 | -24.18%24.97億 | -5.17%11.93億 | 50.11%65.55億 |
| 信用減值損失 | -268.90%-1,527.36萬 | 227.37%2.41億 | 190.06%9,410.93萬 | 162.72%8,710.48萬 | 118.74%904.31萬 | -79.64%-1.89億 | -318.86%-1.04億 | -250.42%-1.39億 | 16.75%-4,826.33萬 | -592.41%-1.05億 |
| 資產減值損失 | 95.19%-415.92萬 | -34.07%-2.2億 | -15,604.68%-1.59億 | -1,102.27%-1.52億 | -8,711.04%-8,649.73萬 | -34.82%-1.64億 | 98.24%-101.38萬 | 80.48%-1,265.52萬 | ---98.17萬 | 56.95%-1.22億 |
| 非經營性淨收益 | -113.43%-1.05億 | -42.97%16.08億 | -51.80%8.84億 | -15.92%9.84億 | 157.94%7.85億 | -5.44%28.2億 | 211.59%18.34億 | 139.18%11.7億 | 78.05%3.04億 | 7.51%29.82億 |
| 公允價值變動淨收益 | -53.64%-1.69億 | -442.68%-4.12億 | -741.10%-5.28億 | -360.54%-3億 | -535.17%-1.1億 | -22.83%1.2億 | -78.22%8,237.06萬 | -62.97%1.15億 | -81.83%2,525.85萬 | 1,353.07%1.56億 |
| 投資淨收益 | -117.60%-2,629.66萬 | 339.97%7.17億 | 363.16%3.36億 | 644.41%2.84億 | 599.62%1.49億 | -64.56%1.63億 | -173.25%-1.28億 | -129.22%-5,217.5萬 | -178.17%-2,990.56萬 | -33.66%4.6億 |
| -其中:對聯營合營企業的投資收益 | 33.40%1.31億 | -17.41%2.02億 | -12.51%2.23億 | 1.30%1.9億 | 43.67%9,840.82萬 | -11.37%2.45億 | -12.99%2.55億 | -21.68%1.88億 | -62.07%6,849.62萬 | -57.17%2.76億 |
| 資產處置收益 | --1,367.96 | 43.70%2,506.1萬 | -101.40%-7.1萬 | -101.22%-6.41萬 | ---- | 370.56%1,744.02萬 | 34.40%506.87萬 | 6,335.35%526.94萬 | --570.41萬 | -4.60%370.62萬 |
| 其他收益 | -86.72%1.09億 | -56.24%12.57億 | -42.38%11.41億 | -15.07%10.65億 | 133.44%8.23億 | 10.92%28.72億 | 1,626.12%19.8億 | 1,097.92%12.54億 | 583.05%3.52億 | 9.56%25.89億 |
| 營業利潤 | 335.05%59.09億 | 66.67%33.41億 | 42.94%30.65億 | -5.18%18.56億 | 7.52%13.58億 | 28.46%20.04億 | 432.27%21.44億 | 168.54%19.57億 | 136.16%12.63億 | -72.28%15.6億 |
| 加:營業外收入 | 126.57%172.02萬 | -34.62%684.59萬 | -41.00%472.15萬 | -50.19%389.88萬 | -89.97%75.92萬 | 254.19%1,047.09萬 | 243.39%800.2萬 | 283.91%782.78萬 | 4,818.85%756.92萬 | -37.69%295.63萬 |
| 減:營業外支出 | -91.57%115.39萬 | -47.49%5,725.22萬 | -29.22%3,552.52萬 | -56.33%1,547.66萬 | 2,355.14%1,368.28萬 | 922.56%1.09億 | 351.17%5,019.03萬 | 4,071.78%3,543.68萬 | 161.20%55.73萬 | -24.39%1,066.21萬 |
| 利潤總額 | 339.27%59.09億 | 72.65%32.9億 | 44.34%30.34億 | -4.42%18.45億 | 5.91%13.45億 | 22.75%19.06億 | 421.35%21.02億 | 167.60%19.3億 | 136.36%12.7億 | -72.37%15.53億 |
| 減:所得稅費用 | 687.65%8.97億 | 118.81%4,131.26萬 | 36.43%4.07億 | -30.86%1.78億 | -33.56%1.14億 | -334.14%-2.2億 | 141.30%2.98億 | 134.28%2.58億 | 127.13%1.71億 | 93.27%-5,058.4萬 |
| 淨利潤 | 307.03%50.12億 | 52.86%32.49億 | 45.64%26.28億 | -0.34%16.66億 | 12.07%12.31億 | 32.57%21.25億 | 2,561.43%18.04億 | 179.53%16.72億 | 138.40%10.99億 | -74.83%16.03億 |
| 持續經營淨利潤 | 307.03%50.12億 | 52.86%32.49億 | 45.64%26.28億 | -0.34%16.66億 | 12.07%12.31億 | 32.57%21.25億 | 2,561.43%18.04億 | 179.53%16.72億 | 138.40%10.99億 | -74.83%16.03億 |
| 減：少數股東損益 | 241.66%21.96億 | 71.37%24.01億 | 87.52%17.39億 | 30.73%10.64億 | 17.67%6.43億 | 214.78%14.01億 | 2,429.22%9.27億 | 183.43%8.14億 | 139.20%5.46億 | -85.31%4.45億 |
| 歸屬于母公司所有者的淨利潤 | 378.46%28.15億 | 17.09%8.48億 | 1.34%8.88億 | -29.82%6.02億 | 6.53%5.88億 | -37.44%7.24億 | 714.73%8.77億 | 176.15%8.58億 | 137.63%5.52億 | -65.33%11.58億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 383.33%0.29 | 12.50%0.09 | 0.00%0.09 | -33.33%0.06 | 0.00%0.06 | -33.33%0.08 | 800.00%0.09 | 181.82%0.09 | 140.00%0.06 | -63.64%0.12 |
| 稀釋每股收益 | 383.33%0.29 | 12.50%0.09 | 0.00%0.09 | -33.33%0.06 | 0.00%0.06 | -33.33%0.08 | 800.00%0.09 | 181.82%0.09 | 140.00%0.06 | -63.64%0.12 |
| 其他綜合收益 | 39.23%-5,707.29萬 | -217.97%-1.99億 | -534.21%-1.59億 | -205.80%-6,742.22萬 | -660.69%-9,391.25萬 | 1,208.81%1.68億 | -114.60%-2,500.39萬 | -62.19%6,372.57萬 | 383.28%1,674.94萬 | -108.38%-1,518.99萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 42.78%-5,056.53萬 | -213.79%-1.94億 | -1,662.45%-1.52億 | -193.36%-6,361.88萬 | -550.18%-8,837.11萬 | 683.38%1.71億 | -105.10%-861.19萬 | -61.04%6,814.64萬 | 24.02%1,963.04萬 | -119.26%-2,925.87萬 |
| 歸屬於少數股東的其他綜合收益總額 | -17.44%-650.77萬 | -97.35%-446.28萬 | 58.54%-679.54萬 | 13.96%-380.34萬 | -92.35%-554.14萬 | -116.07%-226.14萬 | -749.26%-1,639.2萬 | 30.62%-442.07萬 | 76.70%-288.09萬 | -51.95%1,406.89萬 |
| 綜合收益總額 | 335.62%49.55億 | 32.98%30.5億 | 38.78%24.69億 | -7.89%15.99億 | 1.96%11.37億 | 44.45%22.94億 | 644.26%17.79億 | 189.76%17.36億 | 139.03%11.15億 | -75.76%15.88億 |
| 歸屬于母公司所有者的綜合收益總額 | 452.91%27.65億 | -26.93%6.54億 | -15.14%7.37億 | -41.86%5.38億 | -12.58%5億 | -20.70%8.95億 | 214.14%8.68億 | 197.30%9.26億 | 139.39%5.72億 | -67.68%11.29億 |
| 歸屬於少數股東的綜合收益總額 | 243.61%21.9億 | 71.32%23.96億 | 90.15%17.32億 | 30.97%10.6億 | 17.27%6.37億 | 204.64%13.99億 | 2,542.96%9.11億 | 182.44%8.1億 | 138.65%5.43億 | -84.99%4.59億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
