中国石化 (600028.SH)

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利润表(中国石化)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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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) 2,469,941,000,000.001,593,682,000,000.00791,331,000,000.003,318,168,000,000.002,453,322,000,000.001,612,126,000,000.00771,386,000,000.00
 营业收入(元) 2,469,941,000,000.001,593,682,000,000.00791,331,000,000.003,318,168,000,000.002,453,322,000,000.001,612,126,000,000.00771,386,000,000.00
二、营业总成本(元) 2,395,922,000,000.001,551,147,000,000.00764,763,000,000.003,232,467,000,000.002,374,159,000,000.001,536,932,000,000.00729,326,000,000.00
 营业成本(元) 2,085,919,000,000.001,351,561,000,000.00666,004,000,000.002,819,363,000,000.002,066,625,000,000.001,330,825,000,000.00622,875,000,000.00
 研发费用(元) 9,884,000,000.005,992,000,000.002,841,000,000.0012,773,000,000.009,088,000,000.006,310,000,000.002,706,000,000.00
 营业税金及附加(元) 198,509,000,000.00127,261,000,000.0062,707,000,000.00263,991,000,000.00200,226,000,000.00134,409,000,000.0071,186,000,000.00
 销售费用(元) 44,826,000,000.0029,174,000,000.0014,372,000,000.0058,567,000,000.0042,784,000,000.0028,130,000,000.0014,180,000,000.00
 管理费用(元) 42,094,000,000.0027,487,000,000.0013,172,000,000.0057,208,000,000.0039,622,000,000.0026,183,000,000.0013,091,000,000.00
 财务费用(元) 7,275,000,000.004,790,000,000.002,539,000,000.009,974,000,000.007,941,000,000.005,337,000,000.002,305,000,000.00
  其中:利息费用(元) 13,667,000,000.009,049,000,000.005,604,000,000.0016,769,000,000.0012,487,000,000.008,124,000,000.003,743,000,000.00
  其中:利息收入(元) 4,861,000,000.003,239,000,000.002,670,000,000.006,266,000,000.004,593,000,000.003,012,000,000.001,387,000,000.00
 营业总成本其他项目(元) 7,415,000,000.004,882,000,000.003,128,000,000.0010,591,000,000.007,873,000,000.005,738,000,000.002,983,000,000.00
三、其他经营收益
 加:公允价值变动收益(元) -5,663,000,000.001,475,000,000.00-244,000,000.00-1,715,000,000.001,765,000,000.00-1,558,000,000.00-6,937,000,000.00
 加:投资收益(元) 2,190,000,000.003,291,000,000.001,493,000,000.0014,462,000,000.00-6,011,000,000.00-10,307,000,000.00-1,662,000,000.00
  其中:对联营企业和合营企业的投资收益(元) 5,286,000,000.002,611,000,000.001,223,000,000.0014,479,000,000.0011,277,000,000.007,327,000,000.003,619,000,000.00
 资产处置收益(元) 1,481,000,000.00869,000,000.0078,000,000.00672,000,000.00249,000,000.00135,000,000.0076,000,000.00
 资产减值损失(元) -2,718,000,000.00-2,365,000,000.00-414,000,000.00-12,009,000,000.00-2,376,000,000.00-1,456,000,000.00-201,000,000.00
 信用减值损失(元) -86,000,000.00-35,000,000.00-54,000,000.001,084,000,000.00139,000,000.0072,000,000.00-51,000,000.00
 其他收益(元) 7,679,000,000.004,896,000,000.001,977,000,000.008,219,000,000.005,848,000,000.002,121,000,000.00492,000,000.00
四、营业利润(元) 76,902,000,000.0050,666,000,000.0029,404,000,000.0096,414,000,000.0078,777,000,000.0064,201,000,000.0033,777,000,000.00
 加:营业外收入(元) 1,158,000,000.00940,000,000.00244,000,000.002,960,000,000.001,677,000,000.00855,000,000.00249,000,000.00
 减:营业外支出(元) 1,626,000,000.00960,000,000.00456,000,000.004,859,000,000.001,822,000,000.001,079,000,000.00541,000,000.00
五、利润总额(元) 76,434,000,000.0050,646,000,000.0029,192,000,000.0094,515,000,000.0078,632,000,000.0063,977,000,000.0033,485,000,000.00
 减:所得税费用(元) 14,680,000,000.0010,170,000,000.006,328,000,000.0018,757,000,000.0015,722,000,000.0014,461,000,000.007,009,000,000.00
六、净利润(元) 61,754,000,000.0040,476,000,000.0022,864,000,000.0075,758,000,000.0062,910,000,000.0049,516,000,000.0026,476,000,000.00
(一)按经营持续性分类
  持续经营净利润(元) 61,754,000,000.0040,476,000,000.0022,864,000,000.0075,758,000,000.0062,910,000,000.0049,516,000,000.0026,476,000,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 52,966,000,000.0035,111,000,000.0020,102,000,000.0066,302,000,000.0056,660,000,000.0043,530,000,000.0022,605,000,000.00
  少数股东损益(元) 8,788,000,000.005,365,000,000.002,762,000,000.009,456,000,000.006,250,000,000.005,986,000,000.003,871,000,000.00
 扣除非经常性损益后的净利润(元) 50,279,000,000.0033,655,000,000.0019,716,000,000.0057,182,000,000.0055,452,000,000.0042,960,000,000.0022,450,000,000.00
七、每股收益
 一、基本每股收益(元) 0.440.290.170.550.470.360.19
 二、稀释每股收益(元) 0.440.290.170.550.470.360.19
八、其他综合收益(元) -909,000,000.00-5,094,000,000.00-1,219,000,000.0021,829,000,000.0018,335,000,000.0016,707,000,000.002,500,000,000.00
 归属于母公司股东的其他综合收益(元) 744,000,000.00-3,454,000,000.00-1,219,000,000.0021,829,000,000.0018,335,000,000.0016,707,000,000.002,500,000,000.00
 归属于少数股东的其他综合收益(元) -1,653,000,000.00-1,640,000,000.00-----
九、综合收益总额(元) 60,845,000,000.0035,382,000,000.0021,645,000,000.0097,587,000,000.0081,245,000,000.0066,223,000,000.0028,976,000,000.00
 归属于母公司所有者的综合收益总额(元) 53,710,000,000.0031,657,000,000.0019,016,000,000.0085,428,000,000.0073,370,000,000.0059,563,000,000.0025,494,000,000.00
 归属于少数股东的综合收益总额(元) 7,135,000,000.003,725,000,000.002,629,000,000.0012,159,000,000.007,875,000,000.006,660,000,000.003,482,000,000.00
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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