中国石化 (600028.SH)

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利润表(单季度)(中国石化)

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完整财报对比
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 841,196,000,000.00840,740,000,000.00771,386,000,000.00737,534,000,000.00741,638,000,000.00684,621,000,000.00576,982,000,000.00
 营业收入(元) 841,196,000,000.00840,740,000,000.00771,386,000,000.00737,534,000,000.00741,638,000,000.00684,621,000,000.00576,982,000,000.00
二、营业总成本(元) 837,227,000,000.00807,606,000,000.00729,326,000,000.00710,494,000,000.00714,981,000,000.00654,017,000,000.00549,384,000,000.00
 营业成本(元) 735,800,000,000.00707,950,000,000.00622,875,000,000.00612,573,000,000.00604,085,000,000.00550,783,000,000.00449,200,000,000.00
 研发费用(元) 2,778,000,000.003,604,000,000.002,706,000,000.003,170,000,000.002,952,000,000.003,290,000,000.002,069,000,000.00
 营业税金及附加(元) 65,817,000,000.0063,223,000,000.0071,186,000,000.0072,226,000,000.0065,937,000,000.0060,470,000,000.0060,396,000,000.00
 销售费用(元) 14,654,000,000.0013,950,000,000.0014,180,000,000.009,561,000,000.0016,611,000,000.0015,646,000,000.0016,054,000,000.00
 管理费用(元) 13,439,000,000.0013,092,000,000.0013,091,000,000.006,840,000,000.0019,876,000,000.0018,956,000,000.0016,790,000,000.00
 财务费用(元) 2,604,000,000.003,032,000,000.002,305,000,000.001,755,000,000.002,353,000,000.002,522,000,000.002,379,000,000.00
  其中:利息费用(元) 4,363,000,000.004,381,000,000.003,743,000,000.003,461,000,000.003,898,000,000.00--
  其中:利息收入(元) 1,581,000,000.001,625,000,000.001,387,000,000.001,611,000,000.001,459,000,000.00--
 资产减值损失(元) -920,000,000.00-1,255,000,000.00-201,000,000.00-12,129,000,000.00-110,000,000.00-937,000,000.0011,000,000.00
 信用减值损失(元) 67,000,000.00123,000,000.00-51,000,000.00-2,171,000,000.00-195,000,000.0041,000,000.0014,000,000.00
 营业总成本其他项目(元) 2,135,000,000.002,755,000,000.002,983,000,000.004,369,000,000.003,167,000,000.002,350,000,000.002,496,000,000.00
三、其他经营收益
 加:公允价值变动收益(元) 3,323,000,000.005,379,000,000.00-6,937,000,000.004,453,000,000.00-1,228,000,000.00-1,979,000,000.002,095,000,000.00
 加:投资收益(元) 4,296,000,000.00-8,645,000,000.00-1,662,000,000.00-3,488,000,000.004,630,000,000.004,966,000,000.00-76,000,000.00
  其中:对联营企业和合营企业的投资收益(元) 3,950,000,000.003,708,000,000.003,619,000,000.006,217,000,000.005,903,000,000.00--
 资产处置收益(元) 114,000,000.0059,000,000.0076,000,000.00232,000,000.00152,000,000.00117,000,000.00164,000,000.00
 其他收益(元) 3,727,000,000.001,629,000,000.00492,000,000.004,179,000,000.00427,000,000.00770,000,000.00474,000,000.00
四、营业利润(元) 14,576,000,000.0030,424,000,000.0033,777,000,000.0018,116,000,000.0030,333,000,000.0033,582,000,000.0030,280,000,000.00
 加:营业外收入(元) 822,000,000.00606,000,000.00249,000,000.002,320,000,000.00500,000,000.00392,000,000.00304,000,000.00
 减:营业外支出(元) 743,000,000.00538,000,000.00541,000,000.005,831,000,000.00670,000,000.00484,000,000.00597,000,000.00
五、利润总额(元) 14,655,000,000.0030,492,000,000.0033,485,000,000.0014,605,000,000.0030,163,000,000.0033,490,000,000.0029,987,000,000.00
 减:所得税费用(元) 1,261,000,000.007,452,000,000.007,009,000,000.002,370,000,000.005,970,000,000.007,867,000,000.007,082,000,000.00
六、净利润(元) 13,394,000,000.0023,040,000,000.0026,476,000,000.0012,235,000,000.0024,193,000,000.0025,623,000,000.0022,905,000,000.00
  其中:被合并方在合并前实现利润(元) ----274,000,000.00---
(一)按经营持续性分类
  持续经营净利润(元) 13,394,000,000.0023,040,000,000.0026,476,000,000.0012,235,000,000.0024,193,000,000.0025,623,000,000.0022,905,000,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 13,130,000,000.0020,925,000,000.0022,605,000,000.0011,316,000,000.0020,665,000,000.0021,224,000,000.0017,929,000,000.00
  少数股东损益(元) 264,000,000.002,115,000,000.003,871,000,000.00919,000,000.003,528,000,000.004,399,000,000.004,976,000,000.00
 扣除非经常性损益后的净利润(元) 12,492,000,000.0020,510,000,000.0022,450,000,000.0013,500,000,000.0020,300,000,000.0020,746,000,000.0017,674,000,000.00
七、每股收益
 一、基本每股收益(元) 0.110.170.190.090.170.180.15
 二、稀释每股收益(元) 0.110.170.190.090.170.180.15
八、其他综合收益(元) 1,628,000,000.0014,207,000,000.002,500,000,000.006,044,000,000.003,355,000,000.003,251,000,000.004,857,000,000.00
 归属于母公司股东的其他综合收益(元) 1,628,000,000.0014,207,000,000.002,500,000,000.006,044,000,000.003,355,000,000.003,251,000,000.004,857,000,000.00
九、综合收益总额(元) 15,022,000,000.0037,247,000,000.0028,976,000,000.0018,279,000,000.0027,548,000,000.0028,874,000,000.0027,762,000,000.00
 归属于母公司所有者的综合收益总额(元) 13,807,000,000.0034,069,000,000.0025,494,000,000.0017,477,000,000.0024,094,000,000.0024,686,000,000.0022,451,000,000.00
 归属于少数股东的综合收益总额(元) 1,215,000,000.003,178,000,000.003,482,000,000.00802,000,000.003,454,000,000.004,188,000,000.005,311,000,000.00
公告日期 2022-10-292022-08-292022-04-282022-03-282021-10-292021-08-302021-04-29
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