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中国石化 (600028)


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中国石化(600028) 利润表

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报告日期
营业总收入(万元)
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利息收入(万元)
已赚保费(万元)
手续费及佣金收入(万元)
房地产销售收入(万元)
其他业务收入(万元)
营业总成本(万元)
营业成本(万元)
利息支出(万元)
手续费及佣金支出(万元)
房地产销售成本(万元)
研发费用(万元)
退保金(万元)
赔付支出净额(万元)
提取保险合同准备金净额(万元)
保单红利支出(万元)
分保费用(万元)
其他业务成本(万元)
营业税金及附加(万元)
销售费用(万元)
管理费用(万元)
财务费用(万元)
资产减值损失(万元)
公允价值变动收益(万元)
投资收益(万元)
对联营企业和合营企业的投资收益(万元)
汇兑收益(万元)
期货损益(万元)
托管收益(万元)
补贴收入(万元)
其他业务利润(万元)
营业利润(万元)
营业外收入(万元)
营业外支出(万元)
非流动资产处置损失(万元)
利润总额(万元)
所得税费用(万元)
未确认投资损失(万元)
净利润(万元)
归属于母公司所有者的净利润(万元)
被合并方在合并前实现净利润(万元)
少数股东损益(万元)
每股权益
基本每股收益
稀释每股收益
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
55,550,200296,619,300223,330,500149,899,60071,757,900289,117,900207,297,000130,025,20062,125,100236,019,300174,495,500116,583,70058,218,500193,091,100136,394,50087,922,00041,379,000201,888,300153,683,700104,036,20047,824,100282,591,400211,564,800135,617,20064,106,500288,031,100213,992,400141,524,40069,557,100278,604,500202,476,600134,807,20067,136,500250,568,300187,510,200123,327,20058,884,200191,318,200142,762,20093,652,30043,820,900134,505,20089,344,80053,402,50022,858,500145,210,100114,739,70073,478,30033,201,000120,484,30087,521,80056,683,00027,825,000106,166,90077,014,00049,117,10022,613,100
55,550,200296,619,300223,330,500149,899,60071,757,900289,117,900207,297,000130,025,20062,125,100236,019,300174,495,500116,583,70058,218,500193,091,100136,394,50087,922,00041,379,000201,888,300153,683,700104,036,20047,824,100282,591,400211,564,800135,617,20064,106,500288,031,100213,992,400141,524,40069,557,100278,604,500202,476,600134,807,20067,136,500250,568,300187,510,200123,327,20058,884,200191,318,200142,762,20093,652,30043,820,900134,505,20089,344,80053,402,50022,858,500145,210,100114,739,70073,478,30033,201,000120,484,30087,521,80056,683,00027,296,400106,166,90077,014,00049,117,10022,165,100
------------------------------------------------------------------------0--000--000--00000000000
------------------------------------------------------------------------0--000--000--00000000000
------------------------------------------------------------------------0--000--000--00000000000
------------------------------------------------------------------------0--000--000--00000000000
------------------------------------------------------------------------0--000--000--000000528,600000448,000
58,310,700287,637,700217,223,700144,927,00069,315,200279,899,700198,944,400123,981,30059,406,300229,511,300169,479,700113,066,40055,823,300188,259,800131,989,90085,044,90040,281,000197,611,000149,813,600100,565,00047,658,900276,441,900204,865,900131,151,80062,116,300278,853,500206,831,700137,319,60067,139,000269,986,500196,717,000131,530,60065,287,900239,698,500179,516,600118,016,20056,014,200181,732,200135,185,70089,107,10041,839,300126,807,40082,952,30049,143,60021,434,400148,311,600117,951,90076,320,00033,622,000112,924,60080,454,10051,570,60025,125,90099,319,80072,234,60046,094,70021,314,100
49,927,400248,885,200188,108,300126,309,30059,641,200240,101,200169,668,000105,071,90050,127,800189,039,800140,555,60094,260,20046,631,800149,216,500104,220,80066,519,30031,328,900159,277,100121,705,60081,973,30038,528,100242,901,700180,372,900114,804,90054,034,000245,704,100182,743,700121,355,00059,005,500237,223,500172,471,100115,243,10057,479,800209,319,900156,432,600102,987,50048,734,600153,713,100116,132,40076,703,20035,837,900103,581,50066,711,30038,932,50016,644,400132,678,300106,002,90067,967,80029,551,000101,296,10072,763,70046,510,50022,823,20089,637,30065,466,50041,859,40019,506,300
------------------------------------------------------------------------0--000--000--00000000000
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------------------------------------------------------------------------0--000--000--00000000000
108,300939,500593,100398,900129,200795,600572,100408,000--------------------------------------------------------0--000--000--00000000000
------------------------------------------------------------------------0--000--000--00000000000
------------------------------------------------------------------------0--000--000--00000000000
------------------------------------------------------------------------0--000--000--00000000000
------------------------------------------------------------------------0--000--000--00000000000
------------------------------------------------------------------------0--000--000--00000000000
------------------------------------------------------------------------0--000--000--00000000000
4,969,10024,253,50018,193,10012,024,6006,045,90024,649,80018,354,50011,872,1005,771,90023,529,20017,632,90011,629,7005,816,90023,200,60017,107,30011,283,1005,509,90023,634,30017,926,00011,988,6005,883,00019,120,20014,195,0009,376,7004,613,60019,067,20014,239,8009,445,1004,802,20018,848,30014,056,0009,526,7004,741,50018,994,90014,198,2009,328,5004,393,70015,718,90011,508,9007,541,0003,629,10013,288,4009,691,1006,151,8002,835,8005,679,9004,716,1002,845,1001,373,7003,430,4002,301,4001,414,400631,3002,897,7002,173,3001,291,800441,800
1,465,3006,351,6004,576,1002,974,0001,474,8005,939,6004,271,8002,766,1001,368,8005,605,5004,012,8002,595,5001,242,9004,955,0003,571,5002,357,2001,185,8004,687,2003,415,0002,237,9001,096,1004,627,4003,373,2002,206,0001,072,0004,435,9003,217,2002,081,1001,041,0004,029,9002,975,6001,892,200930,1003,839,9002,690,8001,665,000810,8003,198,1002,219,4001,417,800691,0002,763,5001,998,4001,205,500550,9002,496,7001,810,9001,188,500563,2002,256,4001,461,400950,000455,0001,959,0001,269,400800,500510,400
1,412,8006,211,2004,311,8002,703,9001,548,5007,339,0005,272,5003,390,8001,870,6007,892,8005,698,9003,590,3001,791,1007,415,5005,671,1003,841,6001,853,9007,188,1005,210,2003,427,1001,684,6007,050,0005,129,1003,443,9001,682,2007,357,2005,145,2003,337,5001,680,4006,559,0004,418,4002,922,3001,416,7006,308,3004,483,9002,850,2001,447,7005,777,4003,825,6002,431,4001,206,0004,672,6003,296,8002,008,700956,5004,091,7002,893,9001,872,100911,0003,596,4002,550,8001,700,900829,5003,349,1002,387,4001,534,300569,400
201,000996,700779,000516,300233,000-100,10063,20026,30045,500156,000179,000128,90082,700661,100544,700428,400182,600901,700773,000314,500240,900961,800853,900653,900418,800627,400546,300329,200251,100981,900828,400553,300261,300654,400494,600348,600187,400684,700528,500364,900143,300701,600573,500388,100228,100872,300670,600365,80076,500489,000408,800269,600145,700578,000435,700291,700136,900
---------13,6001,160,50072,80013,700-1,3002,179,100709,000407,60030,3001,707,600152,800142,3004,700876,70032,70020,500-51,300683,900113,000111,200-4,900404,4003,4007,300-1,200790,600751,800704,80042,500581,100284,100271,200102,7001,544,500218,70074,10048,000745,30059,90017,800-3,8001,661,7001,195,2001,607,900901,200745,800159,300153,5000100,40013,5008,5000
834,200-351,100-142,600-30,600-222,600265,60047,600-45,00012,600-1,30053,10036,900---21,600-11,70011,300-20073,500-2,50011,100-25,900-415,100-203,200-207,400-143,300216,700156,70073,700-162,70020,600117,50051,000-53,900142,30027,40030,500-11,800-17,90054,00054,00017,000-36,500-40,900-38,900-5,100396,900375,300295,600299,600-321,100-152,300-89,70000000
15,3001,262,800647,500277,400128,5001,142,800970,300588,400335,5001,906,0001,202,000815,200394,4003,077,900725,300539,400133,600857,300465,000446,100106,500813,700625,200225,20085,400251,000153,80090,80054,900154,00063,50023,20067,800418,600399,200282,200149,300567,100296,900199,400102,600358,900271,400179,90056,40098,000212,500167,70077,900575,600411,700281,700117,500376,900233,100141,70056,300
------------------------------------------------------------------------0--000--0046,300--00000000000
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------------------------------------------------------------------------0--000--000--00000000000
-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
21,500259,800105,10068,50024,300207,00090,00063,00037,800131,700120,60083,30041,600496,400227,600135,70037,100694,500328,200186,50087,600471,000220,700137,10044,500348,100184,500115,70035,000457,300212,200136,20017,900341,100155,100110,80013,600210,800108,40066,60041,600127,50056,90042,40015,4005,139,1004,569,3003,376,500745,200682,80030,20016,9006,200602,00018,60013,2005,000
47,100260,700124,30076,70041,600304,200145,50070,30035,300170,900170,30081,60033,200396,300152,30087,50047,900306,700159,50093,30040,400371,000218,900160,10046,800295,200148,60087,80044,700239,20096,40058,70026,300173,90092,30059,00020,900128,20062,00031,70017,000140,10088,20065,50020,100109,90071,50046,50018,300205,90098,60074,90017,800287,70090,80059,10025,100
------------------------------------------------------------------------0--000--000--00000000000
-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
-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
------------------------------------------------------------------------0--000--000--00000000000
-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
-1,978,2005,759,1004,328,1003,133,8001,476,3006,308,9005,998,0004,160,0001,877,0005,111,9003,837,3002,709,2001,663,3004,641,6002,916,6001,925,000618,5003,220,7002,584,8002,442,700168,5004,743,0005,116,9003,143,0001,347,7006,717,9005,160,0002,941,7001,583,4006,349,6004,194,6002,369,7001,282,9007,169,7005,996,0004,023,9002,050,1007,071,3005,639,7003,542,9001,576,8006,129,0004,971,4003,319,0001,119,0002,968,9001,764,200933,900670,1005,494,7004,868,3003,492,5001,941,8005,208,6003,388,9002,112,500913,500
--------------------------8,600--8,600----------------------------------------0304,300301,200006,200000--000-20,5000000000
-125,0001,453,1001,118,300761,800370,8001,720,0001,579,9001,168,100575,2001,917,5001,345,600902,500505,0001,275,4001,090,400713,100284,0001,113,900870,100611,50029,500148,000243,400126,400100,500419,800336,900208,70099,700291,500186,600124,900127,500516,700459,800297,300176,300613,000419,300188,20083,200271,000212,100146,00046,700-357,400-158,6007,600-5,700220,600179,000143,20083,90089,70025,80016,5006,000
-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
-0.160.480.360.260.120.520.500.340.160.420.320.220.140.380.240.160.050.270.210.200.010.410.440.270.120.540.420.240.180.700.460.260.150.800.670.450.230.810.640.400.180.700.570.380.130.340.160.080.050.630.560.400.220.600.390.240.11
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