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中国石油(601857) 利润表 单位:万元 |
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报表日期 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 |
一、营业总收入 | 181,440,200.00 | 119,625,900.00 | 59,104,100.00 | 235,358,800.00 | 170,993,300.00 |
营业收入 | 181,440,200.00 | 119,625,900.00 | 59,104,100.00 | 235,358,800.00 | 170,993,300.00 |
二、营业总成本 | 174,174,100.00 | 114,058,300.00 | 56,678,600.00 | 224,226,000.00 | 160,752,700.00 |
营业成本 | 144,610,600.00 | 94,494,300.00 | 46,967,000.00 | 182,438,200.00 | 132,685,000.00 |
营业税金及附加 | 16,992,700.00 | 11,241,900.00 | 5,503,400.00 | 21,588,100.00 | 16,008,800.00 |
销售费用 | 5,108,700.00 | 3,290,100.00 | 1,632,600.00 | 6,888,200.00 | 4,788,000.00 |
管理费用 | 4,404,500.00 | 2,860,500.00 | 1,466,700.00 | 6,771,400.00 | 4,932,100.00 |
财务费用 | 2,003,500.00 | 1,402,800.00 | 742,300.00 | 1,848,000.00 | 1,421,100.00 |
研发费用 | 1,054,100.00 | 768,700.00 | 358,000.00 | 1,282,600.00 | 902,600.00 |
资产减值损失 | -- | -- | -600.00 | 3,458,900.00 | 16,200.00 |
公允价值变动收益 | -- | -- | -- | -- | -- |
投资收益 | 712,300.00 | 523,300.00 | 247,800.00 | 1,195,600.00 | 539,800.00 |
其中:对联营企业和合营企业的投资收益 | 665,700.00 | 470,700.00 | 234,100.00 | 1,164,700.00 | 514,400.00 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 8,837,900.00 | 6,509,200.00 | 2,927,300.00 | 13,481,200.00 | 11,463,700.00 |
加:营业外收入 | 243,400.00 | 152,400.00 | 55,000.00 | 321,300.00 | 148,400.00 |
减:营业外支出 | 805,100.00 | 484,300.00 | 523,900.00 | 2,282,500.00 | 1,463,000.00 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 8,276,200.00 | 6,177,300.00 | 2,458,400.00 | 11,520,000.00 | 10,149,100.00 |
减:所得税费用 | 2,922,500.00 | 2,263,800.00 | 853,900.00 | 4,279,000.00 | 3,816,800.00 |
五、净利润 | 5,353,700.00 | 3,913,500.00 | 1,604,500.00 | 7,241,000.00 | 6,332,300.00 |
归属于母公司所有者的净利润 | 3,728,200.00 | 2,842,000.00 | 1,025,100.00 | 5,258,500.00 | 4,812,100.00 |
少数股东损益 | 1,625,500.00 | 1,071,500.00 | 579,400.00 | 1,982,500.00 | 1,520,200.00 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.2040 | 0.1550 | 0.0560 | 0.2900 | 0.2630 |
稀释每股收益(元/股) | 0.2040 | 0.1550 | 0.0560 | 0.2900 | 0.2630 |
七、其他综合收益 | 814,100.00 | 300,700.00 | -78,400.00 | -264,800.00 | 323,200.00 |
八、综合收益总额 | 6,167,800.00 | 4,214,200.00 | 1,526,100.00 | 6,976,200.00 | 6,655,500.00 |
归属于母公司所有者的综合收益总额 | 4,135,500.00 | 2,917,200.00 | 1,035,100.00 | 4,762,100.00 | 4,867,600.00 |
归属于少数股东的综合收益总额 | 2,032,300.00 | 1,297,000.00 | 491,000.00 | 2,214,100.00 | 1,787,900.00 |
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