中国石油

- 601857

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
中国石油(601857) 利润表
单位:万元
报表日期2012-12-312012-09-302012-06-302012-03-31
一、营业总收入219,529,600.00159,826,900.00104,666,100.0052,564,700.00
营业收入219,529,600.00159,826,900.00104,666,100.0052,564,700.00
二、营业总成本203,865,200.00148,083,400.0096,565,900.0047,576,900.00
营业成本163,481,900.00118,386,600.0076,715,500.0037,704,100.00
营业税金及附加24,607,800.0018,290,300.0012,431,900.006,347,800.00
销售费用5,503,200.004,111,000.002,632,400.001,314,400.00
管理费用8,393,600.005,962,400.003,835,400.001,852,500.00
财务费用1,682,400.001,188,500.00805,200.00358,500.00
研发费用--------
资产减值损失196,300.00144,600.00145,500.00-400.00
公允价值变动收益--------
投资收益878,700.00685,500.00520,300.00294,800.00
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16,543,100.0012,429,000.008,620,500.005,282,600.00
加:营业外收入1,157,800.00698,500.00461,600.00221,800.00
减:营业外支出1,019,900.00637,500.00323,000.0096,700.00
其中:非流动资产处置损失--------
四、利润总额16,681,000.0012,490,000.008,759,100.005,407,700.00
减:所得税费用3,619,200.002,582,900.001,776,300.001,027,100.00
五、净利润13,061,800.009,907,100.006,982,800.004,380,600.00
归属于母公司所有者的净利润11,532,300.008,695,400.006,202,400.003,915,300.00
少数股东损益1,529,500.001,211,700.00780,400.00465,300.00
六、每股收益
基本每股收益(元/股)0.63000.48000.34000.2100
稀释每股收益(元/股)0.63000.48000.34000.2100
七、其他综合收益-4,200.00198,000.00122,400.0050,700.00
八、综合收益总额13,057,600.0010,105,100.007,105,200.004,431,300.00
归属于母公司所有者的综合收益总额11,533,700.008,860,200.006,285,500.003,982,200.00
归属于少数股东的综合收益总额1,523,900.001,244,900.00819,700.00449,100.00
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