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 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 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 |
| 主营业务收入净额 | 332,010,000,000 | 1,204,843,000,000 | 875,218,000,000 | 566,830,000,000 |
| 主营业务成本 | 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 | 13,737,000,000 | 34,304,000,000 | 23,014,000,000 | 14,144,000,000 |
| 二、主营业务利润 | 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 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 5,632,000,000 | 22,564,000,000 | 14,614,000,000 | 9,500,000,000 |
| 管理费用 | 9,110,000,000 | 35,964,000,000 | 25,508,000,000 | 17,009,000,000 |
| 财务费用 | 765,000,000 | 4,890,000,000 | 4,088,000,000 | 2,696,000,000 |
| 三、营业利润 | -4,210,000,000 | 75,597,000,000 | 67,631,000,000 | 51,124,000,000 |
| 投资收益 | 779,000,000 | 5,756,000,000 | 4,117,000,000 | 2,817,000,000 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 7,452,000,000 | 6,828,000,000 | 302,000,000 | 169,000,000 |
| 营业外支出 | 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 |
| 营业外收支净额 | 7,269,000,000 | 4,769,000,000 | -684,000,000 | -580,000,000 |
| 四、利润总额 | 6,834,000,000 | 82,911,000,000 | 72,587,000,000 | 52,464,000,000 |
| 所得税 | 190,000,000 | 25,758,000,000 | 22,114,000,000 | 16,107,000,000 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -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 |
| 未确认的投资损失 | 0 | 0 | 0 | 0 |
| 五、净利润 | 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 |
| 调整以前年度损益 | 0 | 0 | 0 | 0 |
| 盈余公积转入 | 0 | 0 | 0 | 0 |
| 住房周转金转入 | 0 | 0 | 0 | 0 |
| 其他转入 | 0 | 0 | 0 | 0 |
| 六、可分配利润 | 0 | 0 | 0 | 0 |
| 提取法定盈余公积 | 0 | 0 | 0 | 0 |
| 提取法定公益金 | 0 | 0 | 0 | 0 |
| 职工奖金福利 | 0 | 0 | 0 | 0 |
| 提取储备基金 | 0 | 0 | 0 | 0 |
| 提取企业发展基金 | 0 | 0 | 0 | 0 |
| 七、可供股东分配的利润 | 0 | 0 | 0 | 0 |
| 应付优先股股利 | 0 | 0 | 0 | 0 |
| 提取任意盈余公积金 | 0 | 0 | 0 | 0 |
| 应付普通股股利 | 0 | 0 | 0 | 0 |
| 转作股本的普通股股利 | 0 | 0 | 0 | 0 |
| 八、未分配利润 | 0 | 0 | 0 | 0 |
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