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
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022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) 876,259,000,000.00802,351,000,000.00791,331,000,000.00864,846,000,000.00841,196,000,000.00840,740,000,000.00771,386,000,000.00
 营业收入(元) 876,259,000,000.00802,351,000,000.00791,331,000,000.00864,846,000,000.00841,196,000,000.00840,740,000,000.00771,386,000,000.00
二、营业总成本(元) 844,775,000,000.00786,384,000,000.00764,763,000,000.00858,308,000,000.00837,227,000,000.00807,606,000,000.00729,326,000,000.00
 营业成本(元) 734,358,000,000.00685,557,000,000.00666,004,000,000.00752,738,000,000.00735,800,000,000.00707,950,000,000.00622,875,000,000.00
 研发费用(元) 3,892,000,000.003,151,000,000.002,841,000,000.003,685,000,000.002,778,000,000.003,604,000,000.002,706,000,000.00
 营业税金及附加(元) 71,248,000,000.0064,554,000,000.0062,707,000,000.0063,765,000,000.0065,817,000,000.0063,223,000,000.0071,186,000,000.00
 销售费用(元) 15,652,000,000.0014,802,000,000.0014,372,000,000.0015,783,000,000.0014,654,000,000.0013,950,000,000.0014,180,000,000.00
 管理费用(元) 14,607,000,000.0014,315,000,000.0013,172,000,000.0017,586,000,000.0013,439,000,000.0013,092,000,000.0013,091,000,000.00
 财务费用(元) 2,485,000,000.002,251,000,000.002,539,000,000.002,033,000,000.002,604,000,000.003,032,000,000.002,305,000,000.00
  其中:利息费用(元) 4,618,000,000.003,445,000,000.005,604,000,000.004,282,000,000.004,363,000,000.004,381,000,000.003,743,000,000.00
  其中:利息收入(元) 1,622,000,000.00569,000,000.002,670,000,000.001,673,000,000.001,581,000,000.001,625,000,000.001,387,000,000.00
 资产减值损失(元) -353,000,000.00-1,951,000,000.00-414,000,000.00-9,633,000,000.00-920,000,000.00-1,255,000,000.00-201,000,000.00
 信用减值损失(元) -51,000,000.0019,000,000.00-54,000,000.00945,000,000.0067,000,000.00123,000,000.00-51,000,000.00
 营业总成本其他项目(元) 2,533,000,000.001,754,000,000.003,128,000,000.002,718,000,000.002,135,000,000.002,755,000,000.002,983,000,000.00
三、其他经营收益
 加:公允价值变动收益(元) -7,138,000,000.001,719,000,000.00-244,000,000.00-3,480,000,000.003,323,000,000.005,379,000,000.00-6,937,000,000.00
 加:投资收益(元) -1,101,000,000.001,798,000,000.001,493,000,000.0020,473,000,000.004,296,000,000.00-8,645,000,000.00-1,662,000,000.00
  其中:对联营企业和合营企业的投资收益(元) 2,675,000,000.001,388,000,000.001,223,000,000.003,202,000,000.003,950,000,000.003,708,000,000.003,619,000,000.00
 资产处置收益(元) 612,000,000.00791,000,000.0078,000,000.00423,000,000.00114,000,000.0059,000,000.0076,000,000.00
 其他收益(元) 2,783,000,000.002,919,000,000.001,977,000,000.002,371,000,000.003,727,000,000.001,629,000,000.00492,000,000.00
四、营业利润(元) 26,236,000,000.0021,262,000,000.0029,404,000,000.0017,637,000,000.0014,576,000,000.0030,424,000,000.0033,777,000,000.00
 加:营业外收入(元) 218,000,000.00696,000,000.00244,000,000.001,283,000,000.00822,000,000.00606,000,000.00249,000,000.00
 减:营业外支出(元) 666,000,000.00504,000,000.00456,000,000.003,037,000,000.00743,000,000.00538,000,000.00541,000,000.00
五、利润总额(元) 25,788,000,000.0021,454,000,000.0029,192,000,000.0015,883,000,000.0014,655,000,000.0030,492,000,000.0033,485,000,000.00
 减:所得税费用(元) 4,510,000,000.003,842,000,000.006,328,000,000.003,035,000,000.001,261,000,000.007,452,000,000.007,009,000,000.00
六、净利润(元) 21,278,000,000.0017,612,000,000.0022,864,000,000.0012,848,000,000.0013,394,000,000.0023,040,000,000.0026,476,000,000.00
(一)按经营持续性分类
  持续经营净利润(元) 21,278,000,000.0017,612,000,000.0022,864,000,000.0012,848,000,000.0013,394,000,000.0023,040,000,000.0026,476,000,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 17,855,000,000.0015,009,000,000.0020,102,000,000.009,642,000,000.0013,130,000,000.0020,925,000,000.0022,605,000,000.00
  少数股东损益(元) 3,423,000,000.002,603,000,000.002,762,000,000.003,206,000,000.00264,000,000.002,115,000,000.003,871,000,000.00
 扣除非经常性损益后的净利润(元) 16,624,000,000.0013,939,000,000.0019,716,000,000.001,730,000,000.0012,492,000,000.0020,510,000,000.0022,450,000,000.00
七、每股收益
 一、基本每股收益(元) 0.150.130.170.080.110.170.19
 二、稀释每股收益(元) 0.150.130.170.080.110.170.19
八、其他综合收益(元) 4,185,000,000.00-3,875,000,000.00-1,219,000,000.003,494,000,000.001,628,000,000.0014,207,000,000.002,500,000,000.00
 归属于母公司股东的其他综合收益(元) 4,198,000,000.00-2,235,000,000.00-1,219,000,000.003,494,000,000.001,628,000,000.0014,207,000,000.002,500,000,000.00
 归属于少数股东的其他综合收益(元) -13,000,000.00------
九、综合收益总额(元) 25,463,000,000.0013,737,000,000.0021,645,000,000.0016,342,000,000.0015,022,000,000.0037,247,000,000.0028,976,000,000.00
 归属于母公司所有者的综合收益总额(元) 22,053,000,000.0012,641,000,000.0019,016,000,000.0012,058,000,000.0013,807,000,000.0034,069,000,000.0025,494,000,000.00
 归属于少数股东的综合收益总额(元) 3,410,000,000.001,096,000,000.002,629,000,000.004,284,000,000.001,215,000,000.003,178,000,000.003,482,000,000.00
公告日期 2023-10-272023-08-282023-04-282023-03-272022-10-292022-08-292022-04-28
审计意见(境内) 标准无保留意见

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