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中国石化(600028) 利润表 单位:万元 |
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报表日期 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | |
一、营业总收入 | 193,091,100.00 | 136,394,500.00 | 87,922,000.00 | 41,379,000.00 | |
营业收入 | 193,091,100.00 | 136,394,500.00 | 87,922,000.00 | 41,379,000.00 | |
二、营业总成本 | 188,259,800.00 | 131,989,900.00 | 85,044,900.00 | 40,281,000.00 | |
营业成本 | 149,216,500.00 | 104,220,800.00 | 66,519,300.00 | 31,328,900.00 | |
营业税金及附加 | 23,200,600.00 | 17,107,300.00 | 11,283,100.00 | 5,509,900.00 | |
销售费用 | 4,955,000.00 | 3,571,500.00 | 2,357,200.00 | 1,185,800.00 | |
管理费用 | 7,415,500.00 | 5,671,100.00 | 3,841,600.00 | 1,853,900.00 | |
财务费用 | 661,100.00 | 544,700.00 | 428,400.00 | 182,600.00 | |
研发费用 | -- | -- | -- | -- | |
资产减值损失 | 1,707,600.00 | 152,800.00 | 142,300.00 | 4,700.00 | |
公允价值变动收益 | -21,600.00 | -11,700.00 | 11,300.00 | -200.00 | |
投资收益 | 3,077,900.00 | 725,300.00 | 539,400.00 | 133,600.00 | |
其中:对联营企业和合营企业的投资收益 | -- | -- | -- | -- | |
汇兑收益 | -- | -- | -- | -- | |
三、营业利润 | 7,887,600.00 | 5,118,200.00 | 3,427,800.00 | 1,231,400.00 | |
加:营业外收入 | 496,400.00 | 227,600.00 | 135,700.00 | 37,100.00 | |
减:营业外支出 | 396,300.00 | 152,300.00 | 87,500.00 | 47,900.00 | |
其中:非流动资产处置损失 | -- | -- | -- | -- | |
四、利润总额 | 7,987,700.00 | 5,193,500.00 | 3,476,000.00 | 1,220,600.00 | |
减:所得税费用 | 2,070,700.00 | 1,186,500.00 | 837,900.00 | 318,100.00 | |
五、净利润 | 5,917,000.00 | 4,007,000.00 | 2,638,100.00 | 902,500.00 | |
归属于母公司所有者的净利润 | 4,641,600.00 | 2,916,600.00 | 1,925,000.00 | 618,500.00 | |
少数股东损益 | 1,275,400.00 | 1,090,400.00 | 713,100.00 | 284,000.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 0.3830 | 0.2410 | 0.1590 | 0.0510 | |
稀释每股收益(元/股) | 0.3830 | 0.2410 | 0.1590 | 0.0510 | |
七、其他综合收益 | 633,300.00 | 219,300.00 | 282,000.00 | 142,400.00 | |
八、综合收益总额 | 6,550,300.00 | 4,226,300.00 | 2,920,100.00 | 1,044,900.00 | |
归属于母公司所有者的综合收益总额 | 5,346,800.00 | 3,335,000.00 | 2,423,300.00 | 1,046,300.00 | |
归属于少数股东的综合收益总额 | 1,203,500.00 | 891,300.00 | 496,800.00 | -1,400.00 |
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