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中国石化 (600028)


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中国石化(600028) 财务报表摘要

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报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
155,461,700103,424,60055,550,200296,619,300223,330,500149,899,60071,757,900289,117,900207,297,000130,025,20062,125,100236,019,300174,495,500116,583,70058,218,500193,091,100136,394,50087,922,00041,379,000201,888,300153,683,700104,036,20047,824,100282,591,400211,564,800135,617,20064,106,500288,031,100213,992,400141,524,40069,557,100278,604,500202,476,600134,807,20067,136,500250,568,300187,510,200123,327,20058,884,200191,318,200142,762,20093,652,30043,820,900134,505,20089,344,80053,402,50022,858,500145,210,100114,739,70073,478,30033,201,000120,484,30087,521,80056,683,00027,296,400106,166,90077,014,00049,117,10022,165,100
126,832,90087,616,50049,927,400248,885,200188,108,300126,309,30059,641,200240,101,200169,668,000105,071,90050,127,800189,039,800140,555,60094,260,20046,631,800149,216,500104,220,80066,519,30031,328,900159,277,100121,705,60081,973,30038,528,100242,901,700180,372,900114,804,90054,034,000245,704,100182,743,700121,355,00059,005,500237,223,500172,471,100115,243,10057,479,800209,319,900156,432,600102,987,50048,734,600153,713,100116,132,40076,703,20035,837,900103,581,50066,711,30038,932,50016,644,400132,678,300106,002,90067,967,80029,551,000101,296,10072,763,70046,510,50022,823,20089,637,30065,466,50041,859,40019,506,300
3,772,200-2,772,300-2,830,5009,002,5006,852,4004,917,8002,418,30010,147,4009,725,7006,794,0003,149,0008,696,5006,532,2004,501,5002,789,6007,887,6005,118,2003,427,8001,231,4005,208,1004,332,6003,928,400245,8006,548,1007,120,9004,483,2001,932,3009,645,3007,471,2004,369,3002,310,3008,792,6005,940,6003,350,8001,862,50010,096,6008,420,2005,623,7003,007,50010,135,2007,927,4004,798,6002,101,2008,020,2006,623,0004,399,9001,475,400-2,606,600-2,624,400-2,378,400-43,5007,814,2007,327,1005,304,4002,816,6007,224,0005,012,5003,164,1001,355,300
3,702,600-2,801,200-2,856,1009,001,6006,833,2004,909,6002,401,00010,050,2009,670,2006,786,7003,151,5008,657,3006,482,5004,503,2002,798,0007,987,7005,193,5003,476,0001,220,6005,595,9004,501,3004,021,600293,0006,648,1007,122,7004,460,2001,930,0009,698,2007,507,1004,397,2002,300,6009,010,7006,056,4003,428,3001,854,10010,263,8008,483,0005,675,5003,000,20010,217,8007,973,8004,833,5002,125,8008,007,6006,591,7004,376,8001,470,7002,422,6001,873,400951,600683,4008,291,1007,258,7005,246,4002,805,0007,538,3004,940,3003,118,2001,335,200
601,200-580,200-752,9001,789,4001,386,8001,014,000553,9002,021,3002,092,3001,458,600699,3001,627,9001,299,600891,500629,7002,070,7001,186,500837,900318,1001,261,3001,046,400967,40095,0001,757,1001,762,4001,190,800481,8002,560,5002,010,2001,246,800617,5002,369,6001,675,200933,700443,7002,577,4002,027,2001,354,300773,8002,533,5001,914,8001,102,400465,8001,607,6001,408,200911,800305,000-188,900267,80010,10019,0002,575,8002,211,4001,610,700779,3002,240,0001,525,600989,200415,700
3,101,400-2,221,000-2,103,2007,212,2005,446,4003,895,6001,847,1008,028,9007,577,9005,328,1002,452,2007,029,4005,182,9003,611,7002,168,3005,917,0004,007,0002,638,100902,5004,334,6003,454,9003,054,200198,0004,891,0005,360,3003,269,4001,448,2007,137,7005,496,9003,150,4001,683,1006,641,1004,381,2002,494,6001,410,4007,686,4006,455,8004,321,2002,226,4007,684,3006,059,0003,731,1001,660,0006,400,0005,183,5003,465,0001,165,7002,611,5001,605,600941,500664,4005,715,3005,047,3003,635,7002,025,7005,298,3003,414,7002,129,000919,500
0.19-0.19-0.160.480.360.260.120.520.500.340.160.420.320.220.140.380.240.160.050.270.210.200.010.410.440.270.120.580.450.250.180.730.480.270.150.830.690.460.240.820.650.410.180.710.570.380.130.300.200.110.080.630.560.400.220.600.390.240.11
17,994,50017,870,00013,877,30012,792,70015,996,50016,314,70016,838,60016,701,50022,893,80020,515,30017,364,00016,500,40016,190,30016,082,20013,505,00014,249,7008,638,3007,698,6006,388,9006,855,7005,717,3007,420,3007,394,6001,010,0002,091,9001,434,6002,077,1001,510,1001,209,6001,138,5001,478,8001,086,4001,485,5001,396,0002,460,9002,519,7002,718,9001,418,6002,700,7001,814,0001,156,2001,669,5001,136,100998,600860,100908,2001,222,700770,0001,160,500977,4002,839,700836,400890,8001,298,9001,594,300769,800
4,391,9004,417,3005,424,6005,486,5007,615,7007,245,500--5,699,3008,962,400--5,897,3006,849,4005,428,4005,056,0005,626,5005,028,9005,829,3006,325,3003,995,9005,612,6006,216,3009,361,1006,349,1009,083,1009,351,1009,670,3008,114,4006,846,6008,006,8008,738,60010,212,1008,139,5008,438,2008,404,7009,001,5005,872,1006,851,0006,541,4006,113,3004,309,3004,818,3004,572,6004,533,6002,659,2002,907,4002,996,7002,171,7001,298,9003,620,7004,308,4002,946,9002,294,7002,343,8002,671,1002,374,5001,514,400
17,305,10018,050,00018,327,70019,244,20020,874,00022,289,10021,983,00018,458,40021,339,80022,557,30019,132,30018,669,30016,087,10016,705,80015,993,40015,651,10014,179,00014,944,30013,854,00014,549,80015,508,40017,482,90016,033,20018,822,30023,208,70024,427,50024,409,40022,190,60022,510,40021,602,80023,140,00021,826,20019,779,90020,723,00023,850,20020,341,70018,880,70020,796,20018,946,30015,654,60015,514,80016,254,20015,648,50014,161,10013,594,00012,030,50010,016,4009,525,50016,497,50016,348,80014,068,60011,604,90010,899,20010,419,8009,346,0009,491,200
55,098,10050,798,00049,603,20044,585,60053,504,00054,485,80053,911,30050,412,00061,191,80056,893,80052,123,00052,904,90043,712,70043,415,90041,269,90041,226,10033,899,50034,767,40030,754,90033,240,50033,720,60039,555,50035,738,40036,014,40040,611,60042,072,80040,590,70037,301,00037,673,50036,513,00038,544,60034,475,10034,087,90034,390,90039,079,20032,758,80033,408,70033,153,10031,865,80024,945,00024,504,40024,983,70024,812,30018,922,30020,233,40018,635,90016,513,20014,800,70024,504,40026,004,10022,993,80018,153,50016,998,60017,571,50015,783,00014,309,800
--61,230,600--62,240,900--60,127,800--61,776,20060,792,60062,004,40063,408,10065,077,40063,988,90065,229,40067,170,90069,059,40071,484,70072,346,50071,705,20073,257,70069,067,50069,562,40069,935,60070,348,50043,994,00065,323,50065,837,10066,959,50061,774,10059,774,50058,292,20058,896,90054,491,80054,767,10055,012,80056,593,60052,886,50053,195,30053,113,40054,070,00050,508,10047,817,70046,925,10046,518,20041,102,60040,597,50039,718,90040,326,50036,191,10036,578,50035,371,30036,114,80033,849,90033,675,00033,836,80034,624,000
179,938,800182,163,900180,753,900175,507,100182,633,600182,484,500181,344,500159,230,800166,276,000161,730,400157,252,700159,550,400147,665,500148,753,800147,891,700149,860,900141,314,800143,262,400139,768,800144,312,900140,441,400147,035,500143,605,100145,136,800143,759,000142,954,300140,836,700138,291,600131,953,800127,423,300129,001,800124,727,100117,991,500116,817,800119,726,300113,005,300108,193,100107,191,200105,442,80098,538,90093,960,90092,079,50091,427,60086,647,50084,373,40081,634,20077,357,80075,223,50081,375,70082,055,60077,376,10071,857,20066,027,90065,054,70062,306,60060,272,000
60,163,90062,862,20063,926,60057,637,40059,788,40060,543,50057,560,40056,509,80062,055,30057,706,50052,975,30057,944,60045,157,60046,240,90043,997,50048,554,30040,799,70044,539,60040,864,20046,264,20044,267,90050,691,30048,264,40060,425,70059,272,10060,495,10057,855,90057,182,20054,207,00051,035,40052,779,80049,310,90044,345,20043,822,00048,224,50042,907,30038,426,40038,562,60034,749,10032,562,70030,015,10030,168,70032,889,70030,136,20029,223,60027,100,60026,100,00025,823,30033,722,80033,972,60028,621,60026,175,70022,693,70022,615,30021,947,50021,277,600
32,818,90036,178,90032,060,70030,179,20035,556,30035,109,80035,574,70016,955,10017,948,20018,292,80016,545,80016,198,80017,965,40017,930,30018,533,50018,054,10019,164,90017,724,50019,254,10019,486,40017,621,40017,502,40017,935,30020,001,60019,388,90018,147,10018,874,90018,783,40017,753,20017,650,20017,420,70020,356,10020,624,10021,073,70018,956,10019,145,50019,679,40019,767,10022,808,30020,708,00020,345,60019,122,50016,842,60016,452,80016,374,80016,857,60014,969,80014,305,60014,221,30014,953,10014,721,30013,046,80011,623,20011,737,10010,340,00010,814,500
92,982,80099,041,10095,987,30087,816,60095,344,70095,653,30093,135,10073,464,90080,003,50075,999,30069,521,10074,143,40063,123,00064,171,20062,531,00066,608,40059,964,60062,264,10060,118,30065,750,60061,889,30068,193,70066,199,70080,427,30078,661,00078,642,20076,730,80075,965,60071,960,20068,685,60070,200,50069,667,00064,969,30064,895,70067,180,60062,052,80058,105,80058,329,70057,557,40053,270,70050,360,70049,291,20049,732,30046,589,00045,598,40043,958,20041,069,80040,128,90047,944,10048,925,70043,342,90039,222,50034,316,90034,352,40032,287,50032,092,100
86,956,00083,122,80084,766,60087,690,50087,288,90086,831,20088,209,40085,765,90086,272,50085,731,10087,731,60085,407,00084,542,50084,582,60085,360,70083,252,50081,350,20080,998,30079,650,50078,562,30078,552,10078,841,80077,405,40064,709,50065,098,00064,312,10064,105,90062,326,00059,993,60058,737,70058,801,30055,060,10053,022,20051,922,10052,545,70050,952,50050,087,30048,861,50047,885,40045,268,20043,600,20042,788,30041,695,30040,058,50038,775,00037,676,00036,288,00035,094,60033,431,60033,129,90034,033,20032,634,70031,711,00030,702,30030,019,10028,179,900
6,031,3006,031,3006,031,30011,192,20011,192,20011,192,20011,192,20011,321,80011,321,80011,321,80011,321,80012,446,80012,446,80012,446,80012,446,8006,893,3006,893,3006,893,3006,782,400935,500935,500935,500935,5001,504,6001,504,6001,504,600--1,045,600--1,045,600--2,464,700--2,464,700--1,700,800--1,700,800--878,200---632,100--700,800---42,7000769,600769,600769,6000706,3000667,900667,9001,476,4001,345,700
8,363,9003,979,400-6,812,50015,342,0008,139,8003,291,800-1,460,90017,586,80013,791,9007,162,0001,205,20019,093,50011,119,3006,084,7001,327,60021,454,30013,170,0007,611,2003,434,80016,581,80011,659,3006,744,200668,20014,834,70010,824,7005,821,4001,262,10015,189,3007,961,2003,290,300822,00014,346,2007,355,9002,055,400-3,091,60015,118,1007,844,9003,086,3001,300,40017,126,2009,524,0005,005,5003,014,90015,879,60010,486,0008,237,0005,565,5007,488,300-342,700598,600525,50012,425,00010,227,7006,399,7003,189,1009,887,0002,419,300
-10,326,400-7,554,100-1,452,500-12,046,300-7,075,200-4,907,300-2,558,200-6,642,200-327,0001,925,800-148,800-14,532,300-7,010,500-4,000,200-2,157,400-6,621,700-4,121,900-2,605,900-2,484,300-11,695,200-7,420,900-5,498,200-3,665,500-13,263,300-8,714,100-6,265,300-3,917,200-17,874,000-12,230,400-6,702,200-5,115,700-16,327,900-9,677,800-7,989,100-3,642,700-14,100,800-6,980,300-5,532,300-2,930,100-10,671,700-5,379,800-3,840,600-3,151,600-11,512,500-6,903,800-4,394,000-1,749,300-10,625,000-7,058,900-4,564,800-1,565,800-11,477,200-7,082,000-4,852,200-1,993,000-10,057,200-5,400,300
4,685,6006,137,6009,758,400-8,471,300-3,403,100-294,5002,936,900-11,126,000-7,589,800-4,930,800646,100-5,650,900-5,021,600-1,603,800-513,100-9,304,700-7,856,800-4,593,000-1,408,700931,000476,4005,103,9009,299,600-2,142,100-1,637,200253,1003,045,9003,151,9004,386,6003,465,4004,696,100562,8001,270,0004,724,2006,504,100-251,600-235,6001,613,0002,407,200-5,629,400-3,982,500-515,300268,900-4,192,900-3,581,600-3,783,800-3,385,8003,069,8007,687,7004,047,3003,025,500-878,100-2,976,200-1,246,100-324,100-597,4002,544,100
2,677,3002,613,3001,548,700-5,160,900-2,307,200-1,914,000-1,116,200-129,6005,906,6004,153,6001,657,000-1,125,000-931,600465,900-1,348,4005,553,5001,221,600431,700-467,0005,846,9004,715,5006,317,0006,275,200-569,100488,200-182,600394,000459,000159,30073,400413,600-1,419,100-1,042,900-1,208,800-230,300763,900626,700-829,200777,900822,600159,600646,200131,200174,20080059,200430,100-74,800276,50077,0001,978,50063,300166,400300,700871,400-770,100-437,600
8,708,6008,644,6007,580,0006,031,3008,885,0009,278,20010,076,00011,192,20017,228,40015,475,40012,978,80011,321,80011,515,20012,912,70011,098,40012,446,8008,114,9007,325,0006,315,4006,782,4005,651,0007,252,5007,210,700935,5001,992,8001,322,000--1,504,600--1,119,000--1,045,600--1,255,900--2,464,700--871,600--1,700,800159,60014,100--875,000--16,5000694,8001,046,100846,6000769,600166,400968,6001,539,300706,300908,100
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