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中国石化(600028) 利润表 单位:万元 |
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报表日期 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | |
一、营业总收入 | 289,117,900.00 | 207,297,000.00 | 130,025,200.00 | 62,125,100.00 | |
营业收入 | 289,117,900.00 | 207,297,000.00 | 130,025,200.00 | 62,125,100.00 | |
二、营业总成本 | 279,899,700.00 | 198,944,400.00 | 123,981,300.00 | 59,406,300.00 | |
营业成本 | 240,101,200.00 | 169,668,000.00 | 105,071,900.00 | 50,127,800.00 | |
营业税金及附加 | 24,649,800.00 | 18,354,500.00 | 11,872,100.00 | 5,771,900.00 | |
销售费用 | 5,939,600.00 | 4,271,800.00 | 2,766,100.00 | 1,368,800.00 | |
管理费用 | 7,339,000.00 | 5,272,500.00 | 3,390,800.00 | 1,870,600.00 | |
财务费用 | -100,100.00 | 63,200.00 | 26,300.00 | 45,500.00 | |
研发费用 | 795,600.00 | 572,100.00 | 408,000.00 | -- | |
资产减值损失 | 1,160,500.00 | 72,800.00 | 13,700.00 | -1,300.00 | |
公允价值变动收益 | 265,600.00 | 47,600.00 | -45,000.00 | 12,600.00 | |
投资收益 | 1,142,800.00 | 970,300.00 | 588,400.00 | 335,500.00 | |
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 | 10,147,400.00 | 9,725,700.00 | 6,794,000.00 | 3,149,000.00 | |
加:营业外收入 | 207,000.00 | 90,000.00 | 63,000.00 | 37,800.00 | |
减:营业外支出 | 304,200.00 | 145,500.00 | 70,300.00 | 35,300.00 | |
其中:非流动资产处置损失 | -- | -- | -- | -- | |
四、利润总额 | 10,050,200.00 | 9,670,200.00 | 6,786,700.00 | 3,151,500.00 | |
减:所得税费用 | 2,021,300.00 | 2,092,300.00 | 1,458,600.00 | 699,300.00 | |
五、净利润 | 8,028,900.00 | 7,577,900.00 | 5,328,100.00 | 2,452,200.00 | |
归属于母公司所有者的净利润 | 6,308,900.00 | 5,998,000.00 | 4,160,000.00 | 1,877,000.00 | |
少数股东损益 | 1,720,000.00 | 1,579,900.00 | 1,168,100.00 | 575,200.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 0.5210 | 0.4950 | 0.3440 | 0.1550 | |
稀释每股收益(元/股) | 0.5210 | 0.4950 | 0.3440 | 0.1550 | |
七、其他综合收益 | -662,400.00 | 387,700.00 | 25,800.00 | -148,500.00 | |
八、综合收益总额 | 7,366,500.00 | 7,965,600.00 | 5,353,900.00 | 2,303,700.00 | |
归属于母公司所有者的综合收益总额 | 5,547,100.00 | 6,272,800.00 | 4,160,300.00 | 1,799,000.00 | |
归属于少数股东的综合收益总额 | 1,819,400.00 | 1,692,800.00 | 1,193,600.00 | 504,700.00 |
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