埃克森美孚 (XOM.N)

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利润表(埃克森美孚)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报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
起始日期 2024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
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合并报表合并报表合并报表合并报表
报表年结日 12311231123112311231123112311231123112311231
原始币种 美元美元美元美元美元美元美元美元美元美元美元
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上市后上市后上市后上市后
营业收入(元) 266,159,000,000.00176,143,000,000.0083,083,000,000.00344,582,000,000.00260,238,000,000.00169,478,000,000.0086,564,000,000.00413,680,000,000.00318,251,000,000.00206,181,000,000.0090,500,000,000.00
 主营收入(元) 258,189,000,000.00170,397,000,000.0080,411,000,000.00334,697,000,000.00253,009,000,000.00164,439,000,000.0083,644,000,000.00398,675,000,000.00305,511,000,000.00198,999,000,000.0087,734,000,000.00
 其他业务收入(元) 7,970,000,000.005,746,000,000.002,672,000,000.009,885,000,000.007,229,000,000.005,039,000,000.002,920,000,000.0015,005,000,000.0012,740,000,000.007,182,000,000.002,766,000,000.00
营业成本(元) 153,061,000,000.00101,800,000,000.0047,601,000,000.00193,029,000,000.00146,677,000,000.0093,601,000,000.0046,003,000,000.00228,959,000,000.00178,198,000,000.00118,001,000,000.0052,388,000,000.00
 主营成本(元) 153,061,000,000.00101,800,000,000.0047,601,000,000.00193,029,000,000.00146,677,000,000.0093,601,000,000.0046,003,000,000.00228,959,000,000.00---
毛利(元) 113,098,000,000.0074,343,000,000.0035,482,000,000.00151,553,000,000.00113,561,000,000.0075,877,000,000.0040,561,000,000.00184,721,000,000.00140,053,000,000.0088,180,000,000.0038,112,000,000.00
减:研发费用(元) 29,416,000,000.0019,196,000,000.009,239,000,000.0037,636,000,000.0027,604,000,000.0018,570,000,000.009,577,000,000.0043,634,000,000.0032,921,000,000.0021,386,000,000.0010,414,000,000.00
减:营销费用(元) 7,359,000,000.005,063,000,000.002,495,000,000.009,919,000,000.007,328,000,000.004,839,000,000.002,390,000,000.0010,095,000,000.007,263,000,000.004,939,000,000.002,409,000,000.00
减:折旧与摊销(元) 16,857,000,000.0010,599,000,000.004,812,000,000.0020,641,000,000.0012,901,000,000.008,486,000,000.004,244,000,000.0024,040,000,000.0018,976,000,000.0013,334,000,000.008,883,000,000.00
减:其他营业费用(元) 20,406,000,000.0013,451,000,000.006,567,000,000.0029,725,000,000.0022,993,000,000.00331,000,000.007,388,000,000.0028,401,000,000.00382,000,000.00228,000,000.00108,000,000.00
营业利润(元) 39,060,000,000.0026,034,000,000.0012,369,000,000.0053,632,000,000.0042,735,000,000.0043,651,000,000.0016,803,000,000.0077,753,000,000.0080,511,000,000.0048,293,000,000.0016,298,000,000.00
加:利息支出(元) ----849,000,000.00-577,000,000.00-408,000,000.00---591,000,000.00-382,000,000.00-188,000,000.00
加:其他收入(支出)(元) ------14,784,000,000.00---21,009,000,000.00-14,422,000,000.00-7,554,000,000.00
持续经营税前利润(元) 39,060,000,000.0026,034,000,000.0012,369,000,000.0052,783,000,000.0042,158,000,000.0028,459,000,000.0016,803,000,000.0077,753,000,000.0058,911,000,000.0033,489,000,000.008,556,000,000.00
减:所得税(元) 11,952,000,000.007,897,000,000.003,803,000,000.0015,429,000,000.0012,816,000,000.008,463,000,000.004,960,000,000.0020,176,000,000.0014,389,000,000.009,165,000,000.002,806,000,000.00
持续经营净利润(元) 27,108,000,000.0018,137,000,000.008,566,000,000.0037,354,000,000.0029,342,000,000.0019,996,000,000.0011,843,000,000.0057,577,000,000.0044,522,000,000.0024,324,000,000.005,750,000,000.00
净利润(元) 27,108,000,000.0018,137,000,000.008,566,000,000.0037,354,000,000.0029,342,000,000.0019,996,000,000.0011,843,000,000.0057,577,000,000.0044,522,000,000.0024,324,000,000.005,750,000,000.00
减:少数股东损益(元) 1,038,000,000.00677,000,000.00346,000,000.001,344,000,000.00962,000,000.00686,000,000.00413,000,000.001,837,000,000.001,532,000,000.00994,000,000.00270,000,000.00
归属于母公司股东净利润(元) 26,070,000,000.0017,460,000,000.008,220,000,000.0036,010,000,000.0028,380,000,000.0019,310,000,000.0011,430,000,000.0055,740,000,000.0042,990,000,000.0023,330,000,000.005,480,000,000.00
归属于普通股股东净利润(元) 26,070,000,000.0017,460,000,000.008,220,000,000.0036,010,000,000.0028,380,000,000.0019,310,000,000.0011,430,000,000.0055,740,000,000.0042,990,000,000.0023,330,000,000.005,480,000,000.00
 每股股息-普通股(元) 2.85----------
每股收益
 基本每股收益-普通股(元) 6.124.202.068.896.984.732.7913.2610.175.491.28
 摊薄每股收益-普通股(元) 6.124.202.068.896.984.732.7913.2610.175.491.28
其他全面收益(元) --1,369,000,000.00-1,300,000,000.001,542,000,000.00369,000,000.00736,000,000.00198,000,000.00316,000,000.00-4,466,000,000.00-1,341,000,000.00939,000,000.00
全面收益总额(元) 27,108,000,000.0016,768,000,000.007,266,000,000.0038,896,000,000.0029,711,000,000.0020,732,000,000.0012,041,000,000.0057,893,000,000.0040,056,000,000.0022,983,000,000.006,689,000,000.00
 本公司拥有人占全面收益总额(元) 26,070,000,000.0016,262,000,000.007,040,000,000.0037,291,000,000.0028,562,000,000.0019,923,000,000.0011,605,000,000.0056,234,000,000.0038,951,000,000.0022,077,000,000.006,330,000,000.00
 非控股权益占全面收益总额(元) 1,038,000,000.00506,000,000.00226,000,000.001,605,000,000.001,149,000,000.00809,000,000.00436,000,000.001,659,000,000.001,105,000,000.00906,000,000.00359,000,000.00
公告日期 2024-11-012024-08-052024-04-292024-02-282023-10-312023-08-012023-05-022023-02-222022-11-022022-08-032022-05-04
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