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
| 中国石油(601857) 利润表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-06-30 | 2007-03-31 |
| 一、主营业务收入 | 549,522,000,000 | 259,048,000,000 | 835,037,000,000 | 392,726,000,000 | 182,604,000,000 |
| 折扣与折让 | 0 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 549,522,000,000 | 259,048,000,000 | 835,037,000,000 | 392,726,000,000 | 182,604,000,000 |
| 主营业务成本 | 361,287,000,000 | 168,787,000,000 | 487,112,000,000 | 223,140,000,000 | 99,971,000,000 |
| 主营业务税金及附加 | 61,891,000,000 | 28,878,000,000 | 68,678,000,000 | 26,853,000,000 | 11,611,000,000 |
| 二、主营业务利润 | 126,344,000,000 | 61,383,000,000 | 279,247,000,000 | 142,733,000,000 | 71,022,000,000 |
| 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 | 21,576,000,000 | 10,497,000,000 | 41,345,000,000 | 19,075,000,000 | 9,069,000,000 |
| 管理费用 | 29,562,000,000 | 13,157,000,000 | 49,324,000,000 | 21,475,000,000 | 10,571,000,000 |
| 财务费用 | 1,448,000,000 | 872,000,000 | 2,869,000,000 | 1,656,000,000 | 828,000,000 |
| 三、营业利润 | 66,428,000,000 | 36,868,000,000 | 187,657,000,000 | 102,844,000,000 | 50,630,000,000 |
| 投资收益 | 4,297,000,000 | 1,270,000,000 | 6,301,000,000 | 3,090,000,000 | 1,151,000,000 |
| 补贴收入 | 0 | 0 | 0 | 0 | 0 |
| 营业外收入 | 5,614,000,000 | 537,000,000 | 3,098,000,000 | 1,441,000,000 | 505,000,000 |
| 营业外支出 | 3,133,000,000 | 442,000,000 | 4,231,000,000 | 1,081,000,000 | 300,000,000 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,481,000,000 | 95,000,000 | -1,133,000,000 | 360,000,000 | 205,000,000 |
| 四、利润总额 | 73,206,000,000 | 38,233,000,000 | 192,825,000,000 | 106,294,000,000 | 51,986,000,000 |
| 所得税 | 17,909,000,000 | 7,174,000,000 | 49,331,000,000 | 25,997,000,000 | 12,897,000,000 |
| 财政返还 | 0 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 6,942,000,000 | 4,540,000,000 | 8,920,000,000 | 4,415,000,000 | 1,953,000,000 |
| 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 | 48,355,000,000 | 26,519,000,000 | 134,574,000,000 | 75,882,000,000 | 37,136,000,000 |
| 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 |
| 中国石油(601857) 利润表 |
| 报告期 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |
| 一、主营业务收入 | 688,978,000,000 | 552,229,000,000 | 388,633,000,000 | 303,779,000,000 | 244,264,000,000 |
| 折扣与折让 | 0 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 688,978,000,000 | 552,229,000,000 | 388,633,000,000 | 303,779,000,000 | 244,264,000,000 |
| 主营业务成本 | 362,590,000,000 | 276,622,000,000 | 179,880,000,000 | 154,196,000,000 | 130,672,000,000 |
| 主营业务税金及附加 | 51,692,000,000 | 19,768,000,000 | 16,370,000,000 | 13,856,000,000 | 12,999,000,000 |
| 二、主营业务利润 | 274,696,000,000 | 255,839,000,000 | 192,383,000,000 | 135,727,000,000 | 100,593,000,000 |
| 其他业务利润 | 0 | 0 | 0 | 23,000,000 | 212,000,000 |
| 存货跌价损失 | 0 | 0 | 0 | 0 | 0 |
| 营业费用 | 35,050,000,000 | 28,381,000,000 | 20,171,000,000 | 16,600,000,000 | 14,973,000,000 |
| 管理费用 | 44,429,000,000 | 36,284,000,000 | 24,895,000,000 | 21,810,000,000 | 18,640,000,000 |
| 财务费用 | 1,322,000,000 | 833,000,000 | 1,308,000,000 | 1,921,000,000 | 3,401,000,000 |
| 三、营业利润 | 190,981,000,000 | 187,583,000,000 | 140,730,000,000 | 95,419,000,000 | 63,792,000,000 |
| 投资收益 | 1,344,000,000 | 1,786,000,000 | 982,000,000 | 618,000,000 | 139,000,000 |
| 补贴收入 | 0 | 0 | 0 | 374,000,000 | 122,000,000 |
| 营业外收入 | 1,645,000,000 | 1,341,000,000 | 2,434,000,000 | 229,000,000 | 97,000,000 |
| 营业外支出 | 4,180,000,000 | 5,681,000,000 | 5,134,000,000 | 7,206,000,000 | 5,641,000,000 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -2,535,000,000 | -4,340,000,000 | -2,700,000,000 | -6,977,000,000 | -5,544,000,000 |
| 四、利润总额 | 189,790,000,000 | 185,029,000,000 | 139,012,000,000 | 89,434,000,000 | 58,509,000,000 |
| 所得税 | 47,043,000,000 | 51,785,000,000 | 40,048,000,000 | 26,346,000,000 | 19,288,000,000 |
| 财政返还 | 0 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 6,518,000,000 | 5,377,000,000 | 1,683,000,000 | 668,000,000 | 131,000,000 |
| 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 | 136,229,000,000 | 127,867,000,000 | 97,281,000,000 | 62,420,000,000 | 39,089,000,000 |
| 年初未分配利润 | 0 | 0 | 0 | 38,572,000,000 | 22,996,000,000 |
| 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 | 0 | 0 | 0 | 100,992,000,000 | 62,085,000,000 |
| 提取法定盈余公积 | 0 | 0 | 0 | 6,242,000,000 | 3,909,000,000 |
| 提取法定公益金 | 0 | 0 | 0 | 3,121,000,000 | 1,954,000,000 |
| 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 | 0 | 0 | 0 | 91,629,000,000 | 56,222,000,000 |
| 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 | 0 | 0 | 0 | 29,678,000,000 | 17,649,000,000 |
| 转作股本的普通股股利 | 0 | 0 | 0 | 0 | 0 |
| 八、未分配利润 | 0 | 0 | 0 | 61,951,000,000 | 38,573,000,000 |
| 中国石油(601857) 利润表 |
| 报告期 | 2001-12-31 | 2000-12-31 |
| 一、主营业务收入 | 238,893,570,000 | 241,990,880,000 |
| 折扣与折让 | 0 | 0 |
| 主营业务收入净额 | 238,893,570,000 | 241,990,880,000 |
| 主营业务成本 | 134,676,200,000 | 121,735,200,000 |
| 主营业务税金及附加 | 12,499,100,000 | 11,853,070,000 |
| 二、主营业务利润 | 91,718,270,000 | 108,402,610,000 |
| 其他业务利润 | 49,680,000 | 672,570,000 |
| 存货跌价损失 | 0 | 1,233,790,000 |
| 营业费用 | 12,012,590,000 | 7,980,810,000 |
| 管理费用 | 17,696,750,000 | 20,802,680,000 |
| 财务费用 | 3,143,730,000 | 4,418,830,000 |
| 三、营业利润 | 58,914,880,000 | 74,639,070,000 |
| 投资收益 | 200,260,000 | 384,730,000 |
| 补贴收入 | 287,950,000 | 73,310,000 |
| 营业外收入 | 422,730,000 | 245,710,000 |
| 营业外支出 | 1,368,500,000 | 3,668,110,000 |
| 以前年度损益调整 | 0 | 0 |
| 营业外收支净额 | -945,770,000 | -3,422,400,000 |
| 四、利润总额 | 58,457,320,000 | 71,674,710,000 |
| 所得税 | 19,154,630,000 | 24,824,330,000 |
| 财政返还 | 0 | 0 |
| 少数股东权益 | -358,040,000 | -121,900,000 |
| 购买日前净利润 | 0 | 0 |
| 未确认的投资损失 | 0 | 0 |
| 五、净利润 | 39,660,730,000 | 46,972,280,000 |
| 年初未分配利润 | 8,003,080,000 | 1,003,370,000 |
| 调整以前年度损益 | 0 | 0 |
| 盈余公积转入 | 0 | 0 |
| 住房周转金转入 | 0 | 0 |
| 其他转入 | 0 | 0 |
| 六、可分配利润 | 47,663,810,000 | 47,975,650,000 |
| 提取法定盈余公积 | 7,227,690,000 | 8,826,500,000 |
| 提取法定公益金 | 5,203,700,000 | 6,292,140,000 |
| 职工奖金福利 | 0 | 0 |
| 提取储备基金 | 0 | 0 |
| 提取企业发展基金 | 0 | 0 |
| 七、可供股东分配的利润 | 35,232,420,000 | 32,857,010,000 |
| 应付优先股股利 | 0 | 0 |
| 提取任意盈余公积金 | 10,260,000 | 0 |
| 应付普通股股利 | 21,064,620,000 | 24,853,930,000 |
| 转作股本的普通股股利 | 0 | 0 |
| 八、未分配利润 | 14,157,540,000 | 8,003,080,000 |
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