上证指数: 0000.00 0.00 00.00亿元 |
深圳成指: 0000.00 0.00 00.00亿元 |
沪深300: 0000.00 0.00 00.00亿元
| 中国石化(600028) 利润表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 734,783,000,000 | 332,010,000,000 | 1,204,843,000,000 | 875,218,000,000 | 566,830,000,000 |
| 折扣与折让 | 0 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 734,783,000,000 | 332,010,000,000 | 1,204,843,000,000 | 875,218,000,000 | 566,830,000,000 |
| 主营业务成本 | 679,678,000,000 | 295,510,000,000 | 1,012,961,000,000 | 727,637,000,000 | 465,105,000,000 |
| 主营业务税金及附加 | 28,451,000,000 | 13,737,000,000 | 34,304,000,000 | 23,014,000,000 | 14,144,000,000 |
| 二、主营业务利润 | 26,654,000,000 | 22,763,000,000 | 157,578,000,000 | 124,567,000,000 | 87,581,000,000 |
| 其他业务利润 | 0 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 | 0 |
| 营业费用 | 11,885,000,000 | 5,632,000,000 | 22,564,000,000 | 14,614,000,000 | 9,500,000,000 |
| 管理费用 | 18,721,000,000 | 9,110,000,000 | 35,964,000,000 | 25,508,000,000 | 17,009,000,000 |
| 财务费用 | 3,658,000,000 | 765,000,000 | 4,890,000,000 | 4,088,000,000 | 2,696,000,000 |
| 三、营业利润 | -28,417,000,000 | -4,210,000,000 | 75,597,000,000 | 67,631,000,000 | 51,124,000,000 |
| 投资收益 | 1,677,000,000 | 779,000,000 | 5,756,000,000 | 4,117,000,000 | 2,817,000,000 |
| 补贴收入 | 0 | 0 | 0 | 0 | 0 |
| 营业外收入 | 33,765,000,000 | 7,452,000,000 | 6,828,000,000 | 302,000,000 | 169,000,000 |
| 营业外支出 | 465,000,000 | 183,000,000 | 2,059,000,000 | 986,000,000 | 749,000,000 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 33,300,000,000 | 7,269,000,000 | 4,769,000,000 | -684,000,000 | -580,000,000 |
| 四、利润总额 | 9,516,000,000 | 6,834,000,000 | 82,911,000,000 | 72,587,000,000 | 52,464,000,000 |
| 所得税 | 101,000,000 | 190,000,000 | 25,758,000,000 | 22,114,000,000 | 16,107,000,000 |
| 财政返还 | 0 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 76,000,000 | -57,000,000 | 2,206,000,000 | 1,790,000,000 | 1,432,000,000 |
| 购买日前净利润 | 0 | 0 | 0 | 0 | 0 |
| 未确认的投资损失 | 0 | 0 | 0 | 0 | 0 |
| 五、净利润 | 9,339,000,000 | 6,701,000,000 | 54,947,000,000 | 48,683,000,000 | 34,925,000,000 |
| 年初未分配利润 | 0 | 0 | 0 | 0 | 0 |
| 调整以前年度损益 | 0 | 0 | 0 | 0 | 0 |
| 盈余公积转入 | 0 | 0 | 0 | 0 | 0 |
| 住房周转金转入 | 0 | 0 | 0 | 0 | 0 |
| 其他转入 | 0 | 0 | 0 | 0 | 0 |
| 六、可分配利润 | 0 | 0 | 0 | 0 | 0 |
| 提取法定盈余公积 | 0 | 0 | 0 | 0 | 0 |
| 提取法定公益金 | 0 | 0 | 0 | 0 | 0 |
| 职工奖金福利 | 0 | 0 | 0 | 0 | 0 |
| 提取储备基金 | 0 | 0 | 0 | 0 | 0 |
| 提取企业发展基金 | 0 | 0 | 0 | 0 | 0 |
| 七、可供股东分配的利润 | 0 | 0 | 0 | 0 | 0 |
| 应付优先股股利 | 0 | 0 | 0 | 0 | 0 |
| 提取任意盈余公积金 | 0 | 0 | 0 | 0 | 0 |
| 应付普通股股利 | 0 | 0 | 0 | 0 | 0 |
| 转作股本的普通股股利 | 0 | 0 | 0 | 0 | 0 |
| 八、未分配利润 | 0 | 0 | 0 | 0 | 0 |
| 中国石化(600028) 利润表 |
| 报告期 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 |
| 一、主营业务收入 | 278,250,000,000 | 1,044,579,000,000 | 755,219,000,000 | 481,988,000,000 | 222,699,000,000 |
| 折扣与折让 | 0 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 278,250,000,000 | 1,044,579,000,000 | 755,219,000,000 | 481,988,000,000 | 222,699,000,000 |
| 主营业务成本 | 228,232,000,000 | 880,029,000,000 | 639,519,000,000 | 409,298,000,000 | 191,137,000,000 |
| 主营业务税金及附加 | 6,313,000,000 | 28,286,000,000 | 21,733,000,000 | 12,918,000,000 | 4,419,000,000 |
| 二、主营业务利润 | 43,705,000,000 | 136,264,000,000 | 93,967,000,000 | 59,772,000,000 | 27,143,000,000 |
| 其他业务利润 | 0 | 969,000,000 | 525,000,000 | 490,000,000 | 248,000,000 |
| 存货跌价损失 | 0 | 0 | 0 | 0 | 0 |
| 营业费用 | 4,550,000,000 | 24,734,000,000 | 16,770,000,000 | 10,711,000,000 | 5,189,000,000 |
| 管理费用 | 8,295,000,000 | 26,491,000,000 | 18,101,000,000 | 11,771,000,000 | 5,720,000,000 |
| 财务费用 | 1,457,000,000 | 6,729,000,000 | 5,227,000,000 | 3,522,000,000 | 1,606,000,000 |
| 三、营业利润 | 26,991,000,000 | 71,296,000,000 | 49,506,000,000 | 31,173,000,000 | 13,383,000,000 |
| 投资收益 | 1,175,000,000 | 43,000,000 | 27,000,000 | 184,000,000 | 172,000,000 |
| 补贴收入 | 0 | 5,000,000,000 | 0 | 0 | 0 |
| 营业外收入 | 62,000,000 | 372,000,000 | 191,000,000 | 132,000,000 | 52,000,000 |
| 营业外支出 | 178,000,000 | 3,459,000,000 | 1,015,000,000 | 674,000,000 | 251,000,000 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -116,000,000 | -3,087,000,000 | -824,000,000 | -542,000,000 | -199,000,000 |
| 四、利润总额 | 28,050,000,000 | 73,252,000,000 | 48,709,000,000 | 30,815,000,000 | 13,356,000,000 |
| 所得税 | 7,793,000,000 | 22,519,000,000 | 15,339,000,000 | 9,964,000,000 | 4,156,000,000 |
| 财政返还 | 0 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 839,000,000 | 696,000,000 | 254,000,000 | 161,000,000 | 59,000,000 |
| 购买日前净利润 | 0 | 0 | 0 | 0 | 0 |
| 未确认的投资损失 | 0 | 627,000,000 | 698,000,000 | -11,000,000 | -11,000,000 |
| 五、净利润 | 19,418,000,000 | 50,664,000,000 | 33,814,000,000 | 20,679,000,000 | 9,130,000,000 |
| 年初未分配利润 | 0 | 58,366,000,000 | 0 | 58,366,000,000 | 0 |
| 调整以前年度损益 | 0 | 0 | 0 | 0 | 0 |
| 盈余公积转入 | 0 | 0 | 0 | 0 | 0 |
| 住房周转金转入 | 0 | 0 | 0 | 0 | 0 |
| 其他转入 | 0 | 0 | 0 | 0 | 0 |
| 六、可分配利润 | 0 | 109,030,000,000 | 0 | 79,045,000,000 | 0 |
| 提取法定盈余公积 | 0 | 5,066,000,000 | 0 | 2,068,000,000 | 0 |
| 提取法定公益金 | 0 | 0 | 0 | 0 | 0 |
| 职工奖金福利 | 0 | 0 | 0 | 0 | 0 |
| 提取储备基金 | 0 | 0 | 0 | 0 | 0 |
| 提取企业发展基金 | 0 | 0 | 0 | 0 | 0 |
| 七、可供股东分配的利润 | 0 | 83,964,000,000 | 0 | 76,977,000,000 | 0 |
| 应付优先股股利 | 0 | 0 | 0 | 0 | 0 |
| 提取任意盈余公积金 | 0 | 0 | 0 | 0 | 0 |
| 应付普通股股利 | 0 | 0 | 0 | 7,803,000,000 | 0 |
| 转作股本的普通股股利 | 0 | 0 | 0 | 0 | 0 |
| 八、未分配利润 | 0 | 72,693,000,000 | 0 | 69,174,000,000 | 0 |
| 中国石化(600028) 利润表 |
| 报告期 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 |
| 一、主营业务收入 | 799,115,000,000 | 576,990,000,000 | 359,248,000,000 | 169,040,000,000 | 590,632,000,000 |
| 折扣与折让 | 0 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 799,115,000,000 | 576,990,000,000 | 359,248,000,000 | 169,040,000,000 | 590,632,000,000 |
| 主营业务成本 | 668,249,000,000 | 479,614,000,000 | 293,181,000,000 | 136,187,000,000 | 459,207,000,000 |
| 主营业务税金及附加 | 17,152,000,000 | 12,709,000,000 | 8,204,000,000 | 4,207,000,000 | 16,203,000,000 |
| 二、主营业务利润 | 113,714,000,000 | 84,667,000,000 | 57,863,000,000 | 28,646,000,000 | 115,222,000,000 |
| 其他业务利润 | 839,000,000 | 606,000,000 | 447,000,000 | 320,000,000 | 1,102,000,000 |
| 存货跌价损失 | 0 | 0 | 0 | 0 | 0 |
| 营业费用 | 22,690,000,000 | 15,727,000,000 | 10,359,000,000 | 4,880,000,000 | 19,477,000,000 |
| 管理费用 | 23,330,000,000 | 16,941,000,000 | 10,600,000,000 | 6,056,000,000 | 23,167,000,000 |
| 财务费用 | 5,266,000,000 | 3,916,000,000 | 2,852,000,000 | 1,372,000,000 | 4,331,000,000 |
| 三、营业利润 | 56,856,000,000 | 44,105,000,000 | 31,144,000,000 | 15,288,000,000 | 62,953,000,000 |
| 投资收益 | 813,000,000 | -524,000,000 | -742,000,000 | 143,000,000 | 1,088,000,000 |
| 补贴收入 | 9,415,000,000 | 0 | 0 | 0 | 0 |
| 营业外收入 | 367,000,000 | 250,000,000 | 133,000,000 | 90,000,000 | 665,000,000 |
| 营业外支出 | 5,969,000,000 | 1,905,000,000 | 1,109,000,000 | 427,000,000 | 11,171,000,000 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -5,602,000,000 | -1,655,000,000 | -976,000,000 | -337,000,000 | -10,506,000,000 |
| 四、利润总额 | 61,482,000,000 | 41,926,000,000 | 29,426,000,000 | 15,094,000,000 | 53,535,000,000 |
| 所得税 | 18,903,000,000 | 12,927,000,000 | 9,168,000,000 | 4,629,000,000 | 16,060,000,000 |
| 财政返还 | 0 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 2,902,000,000 | 2,363,000,000 | 2,101,000,000 | 1,398,000,000 | 5,670,000,000 |
| 购买日前净利润 | 0 | 0 | 0 | 0 | 0 |
| 未确认的投资损失 | -119,000,000 | -160,000,000 | -113,000,000 | -63,000,000 | 470,000,000 |
| 五、净利润 | 39,558,000,000 | 26,476,000,000 | 18,044,000,000 | 9,004,000,000 | 32,275,000,000 |
| 年初未分配利润 | 37,124,000,000 | 0 | 37,124,000,000 | 0 | 19,975,000,000 |
| 调整以前年度损益 | 0 | 0 | 0 | 0 | 0 |
| 盈余公积转入 | 0 | 0 | 0 | 0 | 0 |
| 住房周转金转入 | 0 | 0 | 0 | 0 | 0 |
| 其他转入 | 0 | 0 | 0 | 0 | 0 |
| 六、可分配利润 | 76,682,000,000 | 0 | 55,168,000,000 | 0 | 52,250,000,000 |
| 提取法定盈余公积 | 3,956,000,000 | 0 | 1,804,000,000 | 0 | 3,228,000,000 |
| 提取法定公益金 | 3,956,000,000 | 0 | 1,804,000,000 | 0 | 3,228,000,000 |
| 职工奖金福利 | 0 | 0 | 0 | 0 | 0 |
| 提取储备基金 | 0 | 0 | 0 | 0 | 0 |
| 提取企业发展基金 | 0 | 0 | 0 | 0 | 0 |
| 七、可供股东分配的利润 | 68,770,000,000 | 0 | 51,560,000,000 | 0 | 45,794,000,000 |
| 应付优先股股利 | 0 | 0 | 0 | 0 | 0 |
| 提取任意盈余公积金 | 0 | 0 | 0 | 0 | 0 |
| 应付普通股股利 | 10,404,000,000 | 0 | 0 | 0 | 8,670,000,000 |
| 转作股本的普通股股利 | 0 | 0 | 6,936,000,000 | 0 | 0 |
| 八、未分配利润 | 58,366,000,000 | 0 | 44,624,000,000 | 0 | 37,124,000,000 |
| 中国石化(600028) 利润表 |
| 报告期 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 |
| 一、主营业务收入 | 417,695,000,000 | 265,709,000,000 | 123,490,000,000 | 417,191,000,000 | 300,662,000,000 |
| 折扣与折让 | 0 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 417,695,000,000 | 265,709,000,000 | 123,490,000,000 | 417,191,000,000 | 300,662,000,000 |
| 主营业务成本 | 323,054,000,000 | 206,098,000,000 | 94,583,000,000 | 323,104,000,000 | 234,209,000,000 |
| 主营业务税金及附加 | 11,998,000,000 | 7,776,000,000 | 3,835,000,000 | 13,371,000,000 | 9,552,000,000 |
| 二、主营业务利润 | 82,643,000,000 | 51,835,000,000 | 25,072,000,000 | 80,716,000,000 | 56,901,000,000 |
| 其他业务利润 | 750,000,000 | 616,000,000 | 149,000,000 | 856,000,000 | 821,000,000 |
| 存货跌价损失 | 0 | 0 | 0 | 0 | 0 |
| 营业费用 | 13,656,000,000 | 8,664,000,000 | 4,203,000,000 | 14,582,000,000 | 10,492,000,000 |
| 管理费用 | 16,006,000,000 | 10,865,000,000 | 5,065,000,000 | 21,219,000,000 | 13,804,000,000 |
| 财务费用 | 3,161,000,000 | 2,094,000,000 | 1,162,000,000 | 4,129,000,000 | 3,385,000,000 |
| 三、营业利润 | 46,466,000,000 | 28,353,000,000 | 13,337,000,000 | 35,509,000,000 | 26,044,000,000 |
| 投资收益 | 788,000,000 | 516,000,000 | 141,000,000 | 548,000,000 | 397,000,000 |
| 补贴收入 | 0 | 0 | 0 | 0 | 0 |
| 营业外收入 | 269,000,000 | 181,000,000 | 72,000,000 | 292,000,000 | 165,000,000 |
| 营业外支出 | 8,837,000,000 | 4,952,000,000 | 1,590,000,000 | 6,334,000,000 | 3,409,000,000 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -8,568,000,000 | -4,771,000,000 | -1,518,000,000 | -6,042,000,000 | -3,244,000,000 |
| 四、利润总额 | 38,686,000,000 | 24,098,000,000 | 11,960,000,000 | 30,015,000,000 | 23,197,000,000 |
| 所得税 | 11,316,000,000 | 7,154,000,000 | 3,456,000,000 | 9,361,000,000 | 6,995,000,000 |
| 财政返还 | 0 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 3,811,000,000 | 2,412,000,000 | 1,141,000,000 | 1,886,000,000 | 1,398,000,000 |
| 购买日前净利润 | 0 | 0 | 0 | 0 | 0 |
| 未确认的投资损失 | 483,000,000 | 507,000,000 | 67,000,000 | 243,000,000 | 0 |
| 五、净利润 | 24,042,000,000 | 15,039,000,000 | 7,430,000,000 | 19,011,000,000 | 14,804,000,000 |
| 年初未分配利润 | 0 | 19,975,000,000 | 0 | 12,569,000,000 | 0 |
| 调整以前年度损益 | 0 | 0 | 0 | 0 | 0 |
| 盈余公积转入 | 0 | 0 | 0 | 0 | 0 |
| 住房周转金转入 | 0 | 0 | 0 | 0 | 0 |
| 其他转入 | 0 | 0 | 0 | 0 | 0 |
| 六、可分配利润 | 0 | 35,014,000,000 | 0 | 31,580,000,000 | 0 |
| 提取法定盈余公积 | 0 | 1,504,000,000 | 0 | 1,901,000,000 | 0 |
| 提取法定公益金 | 0 | 1,504,000,000 | 0 | 1,901,000,000 | 0 |
| 职工奖金福利 | 0 | 0 | 0 | 0 | 0 |
| 提取储备基金 | 0 | 0 | 0 | 0 | 0 |
| 提取企业发展基金 | 0 | 0 | 0 | 0 | 0 |
| 七、可供股东分配的利润 | 0 | 32,006,000,000 | 0 | 27,778,000,000 | 0 |
| 应付优先股股利 | 0 | 0 | 0 | 0 | 0 |
| 提取任意盈余公积金 | 0 | 0 | 0 | 0 | 0 |
| 应付普通股股利 | 0 | 5,202,000,000 | 0 | 7,803,000,000 | 0 |
| 转作股本的普通股股利 | 0 | 0 | 0 | 0 | 0 |
| 八、未分配利润 | 0 | 26,804,000,000 | 0 | 19,975,000,000 | 0 |
| 中国石化(600028) 利润表 |
| 报告期 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 |
| 一、主营业务收入 | 194,842,000,000 | 98,519,000,000 | 324,184,000,000 | 226,183,000,000 | 140,628,000,000 |
| 折扣与折让 | 0 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 194,842,000,000 | 98,519,000,000 | 324,184,000,000 | 226,183,000,000 | 140,628,000,000 |
| 主营业务成本 | 152,303,000,000 | 76,178,000,000 | 251,182,000,000 | 175,233,000,000 | 109,372,000,000 |
| 主营业务税金及附加 | 6,141,000,000 | 3,161,000,000 | 11,852,000,000 | 8,699,000,000 | 5,776,000,000 |
| 二、主营业务利润 | 36,398,000,000 | 19,180,000,000 | 61,150,000,000 | 42,251,000,000 | 25,480,000,000 |
| 其他业务利润 | 583,000,000 | 119,000,000 | 889,000,000 | 851,000,000 | 498,000,000 |
| 存货跌价损失 | 0 | 0 | 0 | 0 | 0 |
| 营业费用 | 6,692,000,000 | 3,393,000,000 | 13,279,000,000 | 9,847,000,000 | 6,468,000,000 |
| 管理费用 | 9,646,000,000 | 4,270,000,000 | 17,253,000,000 | 12,194,000,000 | 8,017,000,000 |
| 财务费用 | 2,234,000,000 | 1,168,000,000 | 4,327,000,000 | 3,609,000,000 | 2,452,000,000 |
| 三、营业利润 | 15,625,000,000 | 9,257,000,000 | 22,817,000,000 | 14,325,000,000 | 7,132,000,000 |
| 投资收益 | 341,000,000 | 70,000,000 | 505,000,000 | 342,000,000 | 186,000,000 |
| 补贴收入 | 0 | 0 | 0 | 0 | 0 |
| 营业外收入 | 88,000,000 | 26,000,000 | 333,000,000 | 178,000,000 | 144,000,000 |
| 营业外支出 | 768,000,000 | 264,000,000 | 1,643,000,000 | 504,000,000 | 345,000,000 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -680,000,000 | -238,000,000 | -1,310,000,000 | -326,000,000 | -201,000,000 |
| 四、利润总额 | 15,286,000,000 | 9,089,000,000 | 22,012,000,000 | 14,341,000,000 | 7,117,000,000 |
| 所得税 | 4,762,000,000 | 2,788,000,000 | 6,809,000,000 | 4,499,000,000 | 2,174,000,000 |
| 财政返还 | 0 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 759,000,000 | 488,000,000 | 1,082,000,000 | 787,000,000 | 439,000,000 |
| 购买日前净利润 | 0 | 0 | 0 | 0 | 0 |
| 未确认的投资损失 | 0 | 0 | 0 | 0 | 0 |
| 五、净利润 | 9,765,000,000 | 5,813,000,000 | 14,121,000,000 | 9,055,000,000 | 4,504,000,000 |
| 年初未分配利润 | 12,569,000,000 | 0 | 10,006,000,000 | 10,006,000,000 | 10,006,000,000 |
| 调整以前年度损益 | 0 | 0 | 0 | 0 | 0 |
| 盈余公积转入 | 0 | 0 | 0 | 0 | 0 |
| 住房周转金转入 | 0 | 0 | 0 | 0 | 0 |
| 其他转入 | 0 | 0 | 0 | 0 | 0 |
| 六、可分配利润 | 22,334,000,000 | 0 | 24,127,000,000 | 19,061,000,000 | 14,510,000,000 |
| 提取法定盈余公积 | 977,000,000 | 0 | 1,412,000,000 | 450,000,000 | 450,000,000 |
| 提取法定公益金 | 977,000,000 | 0 | 1,412,000,000 | 450,000,000 | 450,000,000 |
| 职工奖金福利 | 0 | 0 | 0 | 0 | 0 |
| 提取储备基金 | 0 | 0 | 0 | 0 | 0 |
| 提取企业发展基金 | 0 | 0 | 0 | 0 | 0 |
| 七、可供股东分配的利润 | 20,380,000,000 | 0 | 14,303,000,000 | 18,161,000,000 | 13,610,000,000 |
| 应付优先股股利 | 0 | 0 | 0 | 0 | 0 |
| 提取任意盈余公积金 | 0 | 0 | 7,000,000,000 | 0 | 0 |
| 应付普通股股利 | 5,202,000,000 | 0 | 6,936,000,000 | 1,734,000,000 | 1,734,000,000 |
| 转作股本的普通股股利 | 0 | 0 | 0 | 0 | 0 |
| 八、未分配利润 | 15,178,000,000 | 0 | 7,367,000,000 | 16,427,000,000 | 11,876,000,000 |
| 中国石化(600028) 利润表 |
| 报告期 | 2002-03-31 | 2001-12-31 | 2001-06-30 | 2000-12-31 | 1999-12-31 |
| 一、主营业务收入 | 62,995,000,000 | 304,347,000,000 | 158,857,000,000 | 322,932,000,000 | 231,047,000,000 |
| 折扣与折让 | 0 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 62,995,000,000 | 304,347,000,000 | 158,857,000,000 | 322,932,000,000 | 231,047,000,000 |
| 主营业务成本 | 51,667,000,000 | 236,135,000,000 | 123,674,000,000 | 249,234,000,000 | 175,259,000,000 |
| 主营业务税金及附加 | 2,697,000,000 | 11,863,000,000 | 5,906,000,000 | 12,101,000,000 | 9,381,000,000 |
| 二、主营业务利润 | 8,631,000,000 | 56,349,000,000 | 29,277,000,000 | 61,597,000,000 | 46,407,000,000 |
| 其他业务利润 | 166,000,000 | 1,535,000,000 | 594,000,000 | 1,028,000,000 | 647,000,000 |
| 存货跌价损失 | 0 | 0 | 0 | 0 | 0 |
| 营业费用 | 2,941,000,000 | 12,300,000,000 | 5,802,000,000 | 11,583,000,000 | 6,925,000,000 |
| 管理费用 | 3,713,000,000 | 14,369,000,000 | 6,792,000,000 | 17,172,000,000 | 22,964,000,000 |
| 财务费用 | 999,000,000 | 3,596,000,000 | 2,213,000,000 | 4,843,000,000 | 8,085,000,000 |
| 三、营业利润 | 154,000,000 | 23,844,000,000 | 13,334,000,000 | 26,144,000,000 | 6,693,000,000 |
| 投资收益 | 64,000,000 | 546,000,000 | 184,000,000 | 235,000,000 | 854,000,000 |
| 补贴收入 | 0 | 0 | 0 | 0 | 1,114,000,000 |
| 营业外收入 | 67,000,000 | 769,000,000 | 110,000,000 | 215,000,000 | 436,000,000 |
| 营业外支出 | 180,000,000 | 3,508,000,000 | 1,753,000,000 | 657,000,000 | 765,000,000 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 0 | -2,739,000,000 | 0 | -442,000,000 | 0 |
| 四、利润总额 | 105,000,000 | 21,651,000,000 | 11,875,000,000 | 25,937,000,000 | 8,332,000,000 |
| 所得税 | 35,000,000 | 7,092,000,000 | 3,194,000,000 | 7,954,000,000 | 1,166,000,000 |
| 财政返还 | 0 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -32,000,000 | 541,000,000 | 574,000,000 | 1,829,000,000 | 1,501,000,000 |
| 购买日前净利润 | 0 | 0 | 0 | 0 | 0 |
| 未确认的投资损失 | 0 | 0 | 0 | 0 | 0 |
| 五、净利润 | 102,000,000 | 14,018,000,000 | 8,107,000,000 | 16,154,000,000 | 5,665,000,000 |
| 年初未分配利润 | 10,006,000,000 | 6,212,000,000 | 5,728,000,000 | 0 | 0 |
| 调整以前年度损益 | 0 | 0 | 0 | 0 | 0 |
| 盈余公积转入 | 0 | 0 | 0 | 0 | 0 |
| 住房周转金转入 | 0 | 0 | 0 | 0 | 0 |
| 其他转入 | 0 | 0 | 0 | 0 | 0 |
| 六、可分配利润 | 10,108,000,000 | 19,746,000,000 | 13,835,000,000 | 16,154,000,000 | 0 |
| 提取法定盈余公积 | 0 | 1,402,000,000 | 0 | 1,615,000,000 | 0 |
| 提取法定公益金 | 0 | 1,402,000,000 | 0 | 1,615,000,000 | 0 |
| 职工奖金福利 | 0 | 0 | 0 | 0 | 0 |
| 提取储备基金 | 0 | 0 | 0 | 0 | 0 |
| 提取企业发展基金 | 0 | 0 | 0 | 0 | 0 |
| 七、可供股东分配的利润 | 10,108,000,000 | 16,942,000,000 | 13,835,000,000 | 12,924,000,000 | 0 |
| 应付优先股股利 | 0 | 0 | 0 | 0 | 0 |
| 提取任意盈余公积金 | 0 | 0 | 0 | 0 | 0 |
| 应付普通股股利 | 0 | 6,936,000,000 | 0 | 6,712,000,000 | 0 |
| 转作股本的普通股股利 | 0 | 0 | 0 | 0 | 0 |
| 八、未分配利润 | 10,108,000,000 | 10,006,000,000 | 13,835,000,000 | 6,212,000,000 | 0 |
| 中国石化(600028) 利润表 |
| 报告期 | 1998-12-31 |
| 一、主营业务收入 | 190,220,000,000 |
| 折扣与折让 | 0 |
| 主营业务收入净额 | 190,220,000,000 |
| 主营业务成本 | 146,753,000,000 |
| 主营业务税金及附加 | 8,545,000,000 |
| 二、主营业务利润 | 34,922,000,000 |
| 其他业务利润 | 846,000,000 |
| 存货跌价损失 | 0 |
| 营业费用 | 6,827,000,000 |
| 管理费用 | 19,897,000,000 |
| 财务费用 | 8,416,000,000 |
| 三、营业利润 | -1,986,000,000 |
| 投资收益 | 954,000,000 |
| 补贴收入 | 1,307,000,000 |
| 营业外收入 | 559,000,000 |
| 营业外支出 | 2,116,000,000 |
| 以前年度损益调整 | 0 |
| 营业外收支净额 | 0 |
| 四、利润总额 | -1,282,000,000 |
| 所得税 | -1,636,000,000 |
| 财政返还 | 0 |
| 少数股东权益 | 317,000,000 |
| 购买日前净利润 | 0 |
| 未确认的投资损失 | 0 |
| 五、净利润 | 37,000,000 |
| 年初未分配利润 | 0 |
| 调整以前年度损益 | 0 |
| 盈余公积转入 | 0 |
| 住房周转金转入 | 0 |
| 其他转入 | 0 |
| 六、可分配利润 | 0 |
| 提取法定盈余公积 | 0 |
| 提取法定公益金 | 0 |
| 职工奖金福利 | 0 |
| 提取储备基金 | 0 |
| 提取企业发展基金 | 0 |
| 七、可供股东分配的利润 | 0 |
| 应付优先股股利 | 0 |
| 提取任意盈余公积金 | 0 |
| 应付普通股股利 | 0 |
| 转作股本的普通股股利 | 0 |
| 八、未分配利润 | 0 |
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