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中国石化(600028) 利润表 单位:万元 |
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报表日期 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 |
一、营业总收入 | 155,461,700.00 | 103,424,600.00 | 55,550,200.00 | 296,619,300.00 | 223,330,500.00 |
营业收入 | 155,461,700.00 | 103,424,600.00 | 55,550,200.00 | 296,619,300.00 | 223,330,500.00 |
二、营业总成本 | 155,344,400.00 | 105,402,800.00 | 58,310,700.00 | 287,637,700.00 | 217,223,700.00 |
营业成本 | 126,832,900.00 | 87,616,500.00 | 49,927,400.00 | 248,885,200.00 | 188,108,300.00 |
营业税金及附加 | 17,187,700.00 | 10,784,300.00 | 4,969,100.00 | 24,253,500.00 | 18,193,100.00 |
销售费用 | 4,538,900.00 | 2,948,300.00 | 1,465,300.00 | 6,351,600.00 | 4,576,100.00 |
管理费用 | 4,694,300.00 | 3,102,100.00 | 1,412,800.00 | 6,211,200.00 | 4,311,800.00 |
财务费用 | 734,900.00 | 521,500.00 | 201,000.00 | 996,700.00 | 779,000.00 |
研发费用 | 744,800.00 | 430,100.00 | 108,300.00 | 939,500.00 | 593,100.00 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | 173,800.00 | 11,000.00 | 834,200.00 | -351,100.00 | -142,600.00 |
投资收益 | 4,205,100.00 | 563,100.00 | 15,300.00 | 1,262,800.00 | 647,500.00 |
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 | 3,772,200.00 | -2,772,300.00 | -2,830,500.00 | 9,002,500.00 | 6,852,400.00 |
加:营业外收入 | 118,000.00 | 68,300.00 | 21,500.00 | 259,800.00 | 105,100.00 |
减:营业外支出 | 187,600.00 | 97,200.00 | 47,100.00 | 260,700.00 | 124,300.00 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 3,702,600.00 | -2,801,200.00 | -2,856,100.00 | 9,001,600.00 | 6,833,200.00 |
减:所得税费用 | 601,200.00 | -580,200.00 | -752,900.00 | 1,789,400.00 | 1,386,800.00 |
五、净利润 | 3,101,400.00 | -2,221,000.00 | -2,103,200.00 | 7,212,200.00 | 5,446,400.00 |
归属于母公司所有者的净利润 | 2,350,700.00 | -2,288,200.00 | -1,978,200.00 | 5,759,100.00 | 4,328,100.00 |
少数股东损益 | 750,700.00 | 67,200.00 | -125,000.00 | 1,453,100.00 | 1,118,300.00 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.1940 | -0.1890 | -0.1630 | 0.4760 | 0.3570 |
稀释每股收益(元/股) | 0.1940 | -0.1890 | -0.1630 | 0.4760 | 0.3570 |
七、其他综合收益 | -339,000.00 | -241,200.00 | -736,000.00 | 558,000.00 | 623,100.00 |
八、综合收益总额 | 2,762,400.00 | -2,462,200.00 | -2,839,200.00 | 7,770,200.00 | 6,069,500.00 |
归属于母公司所有者的综合收益总额 | 2,073,900.00 | -2,509,500.00 | -2,710,300.00 | 6,300,600.00 | 4,884,200.00 |
归属于少数股东的综合收益总额 | 688,500.00 | 47,300.00 | -128,900.00 | 1,469,600.00 | 1,185,300.00 |
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