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 | 2008-03-31 | 2007-12-31 | 2007-06-30 | 2007-03-31 |
| 一、主营业务收入 | 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 |
| 主营业务收入净额 | 259,048,000,000 | 835,037,000,000 | 392,726,000,000 | 182,604,000,000 |
| 主营业务成本 | 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 | 28,878,000,000 | 68,678,000,000 | 26,853,000,000 | 11,611,000,000 |
| 二、主营业务利润 | 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 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 10,497,000,000 | 41,345,000,000 | 19,075,000,000 | 9,069,000,000 |
| 管理费用 | 13,157,000,000 | 49,324,000,000 | 21,475,000,000 | 10,571,000,000 |
| 财务费用 | 872,000,000 | 2,869,000,000 | 1,656,000,000 | 828,000,000 |
| 三、营业利润 | 36,868,000,000 | 187,657,000,000 | 102,844,000,000 | 50,630,000,000 |
| 投资收益 | 1,270,000,000 | 6,301,000,000 | 3,090,000,000 | 1,151,000,000 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 537,000,000 | 3,098,000,000 | 1,441,000,000 | 505,000,000 |
| 营业外支出 | 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 |
| 营业外收支净额 | 95,000,000 | -1,133,000,000 | 360,000,000 | 205,000,000 |
| 四、利润总额 | 38,233,000,000 | 192,825,000,000 | 106,294,000,000 | 51,986,000,000 |
| 所得税 | 7,174,000,000 | 49,331,000,000 | 25,997,000,000 | 12,897,000,000 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 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 |
| 未确认的投资损失 | 0 | 0 | 0 | 0 |
| 五、净利润 | 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 |
| 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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