- 最近访问股
- 我的自选股
历年数据: 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 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 |
一、营业总收入 | 142,617,000.00 | 92,904,500.00 | 50,909,800.00 | 251,681,000.00 | 181,440,200.00 |
营业收入 | 142,617,000.00 | 92,904,500.00 | 50,909,800.00 | 251,681,000.00 | 181,440,200.00 |
二、营业总成本 | 142,864,900.00 | 94,630,300.00 | 51,208,600.00 | 240,865,500.00 | 174,174,100.00 |
营业成本 | 116,373,900.00 | 77,019,300.00 | 42,554,100.00 | 200,240,300.00 | 144,610,600.00 |
营业税金及附加 | 14,682,000.00 | 9,842,300.00 | 4,532,500.00 | 22,690,500.00 | 16,992,700.00 |
销售费用 | 4,934,000.00 | 3,227,200.00 | 1,615,700.00 | 7,410,800.00 | 5,108,700.00 |
管理费用 | 3,896,800.00 | 2,513,500.00 | 1,380,000.00 | 6,175,700.00 | 4,404,500.00 |
财务费用 | 1,936,800.00 | 1,350,500.00 | 728,800.00 | 2,781,600.00 | 2,003,500.00 |
研发费用 | 1,041,400.00 | 677,500.00 | 397,500.00 | 1,566,600.00 | 1,054,100.00 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | -- | -- | -- | -- | -- |
投资收益 | 4,570,600.00 | 106,300.00 | -8,900.00 | 886,700.00 | 712,300.00 |
其中:对联营企业和合营企业的投资收益 | 142,800.00 | 57,000.00 | -22,100.00 | 822,900.00 | 665,700.00 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 4,236,700.00 | -1,975,300.00 | -925,200.00 | 11,552,000.00 | 8,837,900.00 |
加:营业外收入 | 275,100.00 | 146,000.00 | 31,000.00 | 497,100.00 | 243,400.00 |
减:营业外支出 | 216,500.00 | 23,000.00 | 173,300.00 | 1,727,800.00 | 805,100.00 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 4,295,300.00 | -1,852,300.00 | -1,067,500.00 | 10,321,300.00 | 8,276,200.00 |
减:所得税费用 | 2,227,800.00 | 480,400.00 | 267,800.00 | 3,620,300.00 | 2,922,500.00 |
五、净利润 | 2,067,500.00 | -2,332,700.00 | -1,335,300.00 | 6,701,000.00 | 5,353,700.00 |
归属于母公司所有者的净利润 | 1,006,400.00 | -2,998,600.00 | -1,623,400.00 | 4,567,700.00 | 3,728,200.00 |
少数股东损益 | 1,061,100.00 | 665,900.00 | 288,100.00 | 2,133,300.00 | 1,625,500.00 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.0550 | -0.1640 | -0.0890 | 0.2500 | 0.2040 |
稀释每股收益(元/股) | 0.0550 | -0.1640 | -0.0890 | 0.2500 | 0.2040 |
七、其他综合收益 | -714,400.00 | -43,300.00 | -333,100.00 | 893,000.00 | 814,100.00 |
八、综合收益总额 | 1,353,100.00 | -2,376,000.00 | -1,668,400.00 | 7,594,000.00 | 6,167,800.00 |
归属于母公司所有者的综合收益总额 | 626,200.00 | -3,130,000.00 | -1,922,200.00 | 5,031,800.00 | 4,135,500.00 |
归属于少数股东的综合收益总额 | 726,900.00 | 754,000.00 | 253,800.00 | 2,562,200.00 | 2,032,300.00 |
下载全部历史数据到excel中 | ↑返回页顶↑ |