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2018-12-312018-09-302018-06-302018-03-31
一、营业总收入235,358,800.00170,993,300.00110,882,200.0054,265,400.00
营业收入235,358,800.00170,993,300.00110,882,200.0054,265,400.00
二、营业总成本224,226,000.00160,752,700.00105,271,800.0051,974,300.00
营业成本182,438,200.00132,685,000.0087,078,800.0043,082,300.00
营业税金及附加21,588,100.0016,008,800.0010,354,500.004,966,500.00
销售费用6,888,200.004,788,000.003,096,200.001,532,300.00
管理费用6,771,400.004,932,100.003,162,300.001,785,800.00
财务费用1,848,000.001,421,100.00970,700.00607,000.00
研发费用1,282,600.00902,600.00608,400.00--
资产减值损失3,458,900.0016,200.001,400.00400.00
公允价值变动收益--------
投资收益1,195,600.00539,800.00393,900.00214,800.00
其中:对联营企业和合营企业的投资收益1,164,700.00514,400.00382,400.00--
汇兑收益--------
三、营业利润13,481,200.0011,463,700.006,457,400.002,722,600.00
加:营业外收入321,300.00148,400.0087,800.0044,300.00
减:营业外支出2,282,500.001,463,000.00504,600.00337,900.00
其中:非流动资产处置损失--------
四、利润总额11,520,000.0010,149,100.006,040,600.002,429,000.00
减:所得税费用4,279,000.003,816,800.002,306,600.00908,100.00
五、净利润7,241,000.006,332,300.003,734,000.001,520,900.00
归属于母公司所有者的净利润5,258,500.004,812,100.002,708,600.001,015,000.00
少数股东损益1,982,500.001,520,200.001,025,400.00505,900.00
六、每股收益
基本每股收益(元/股)0.29000.26300.14800.0600
稀释每股收益(元/股)0.29000.26300.14800.0600
七、其他综合收益-264,800.00323,200.00-228,500.00-496,000.00
八、综合收益总额6,976,200.006,655,500.003,505,500.001,024,900.00
归属于母公司所有者的综合收益总额4,762,100.004,867,600.002,390,800.00635,000.00
归属于少数股东的综合收益总额2,214,100.001,787,900.001,114,700.00389,900.00
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