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中国石化(600028) 利润表 单位:万元 |
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报表日期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
一、营业总收入 | 246,994,100.00 | 159,368,200.00 | 79,133,100.00 | 331,816,800.00 | 245,332,200.00 |
营业收入 | 246,994,100.00 | 159,368,200.00 | 79,133,100.00 | 331,816,800.00 | 245,332,200.00 |
二、营业总成本 | 239,592,200.00 | 154,626,500.00 | 76,476,300.00 | 322,187,600.00 | 237,415,900.00 |
营业成本 | 208,591,900.00 | 135,156,100.00 | 66,600,400.00 | 281,936,300.00 | 206,662,500.00 |
营业税金及附加 | 19,850,900.00 | 12,726,100.00 | 6,270,700.00 | 26,399,100.00 | 20,022,600.00 |
销售费用 | 4,482,600.00 | 2,917,400.00 | 1,437,200.00 | 5,856,700.00 | 4,278,400.00 |
管理费用 | 4,209,400.00 | 2,748,700.00 | 1,317,200.00 | 5,720,800.00 | 3,962,200.00 |
财务费用 | 727,500.00 | 479,000.00 | 253,900.00 | 997,400.00 | 794,100.00 |
研发费用 | 988,400.00 | 599,200.00 | 284,100.00 | 1,277,300.00 | 908,800.00 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | -566,300.00 | 147,500.00 | -24,400.00 | -171,500.00 | 176,500.00 |
投资收益 | 219,000.00 | 329,100.00 | 149,300.00 | 1,446,200.00 | -601,100.00 |
其中:对联营企业和合营企业的投资收益 | 528,600.00 | 261,100.00 | 122,300.00 | 1,447,900.00 | 1,127,700.00 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 7,690,200.00 | 5,066,600.00 | 2,940,400.00 | 9,641,400.00 | 7,877,700.00 |
加:营业外收入 | 115,800.00 | 94,000.00 | 24,400.00 | 296,000.00 | 167,700.00 |
减:营业外支出 | 162,600.00 | 96,000.00 | 45,600.00 | 485,900.00 | 182,200.00 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 7,643,400.00 | 5,064,600.00 | 2,919,200.00 | 9,451,500.00 | 7,863,200.00 |
减:所得税费用 | 1,468,000.00 | 1,017,000.00 | 632,800.00 | 1,875,700.00 | 1,572,200.00 |
五、净利润 | 6,175,400.00 | 4,047,600.00 | 2,286,400.00 | 7,575,800.00 | 6,291,000.00 |
归属于母公司所有者的净利润 | 5,296,600.00 | 3,511,100.00 | 2,010,200.00 | 6,630,200.00 | 5,666,000.00 |
少数股东损益 | 878,800.00 | 536,500.00 | 276,200.00 | 945,600.00 | 625,000.00 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.4420 | 0.2930 | 0.1680 | 0.5480 | 0.4680 |
稀释每股收益(元/股) | 0.4420 | 0.2930 | 0.1680 | 0.5480 | 0.4680 |
七、其他综合收益 | -90,900.00 | -- | -121,900.00 | 2,182,900.00 | 1,833,500.00 |
八、综合收益总额 | 6,084,500.00 | -- | 2,164,500.00 | 9,758,700.00 | 8,124,500.00 |
归属于母公司所有者的综合收益总额 | 5,371,000.00 | -- | 1,901,600.00 | 8,542,800.00 | 7,337,000.00 |
归属于少数股东的综合收益总额 | 713,500.00 | -- | 262,900.00 | 1,215,900.00 | 787,500.00 |
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