中商官网
研究报告
中国石化（600028）
| 科目\年度 | 2023-09-30 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
报表核心指标 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| *净利润 |
6175400.00 | 7575800.00 | 8503000.00 | 4209700.00 | 7217200.00 | 8028900.00 | 7029400.00 | 5917000.00 | 4348000.00 | 4891000.00 | 7137700.00 | 6641100.00 |
| *营业总收入 |
247000000.00 | 332000000.00 | 274000000.00 | 210000000.00 | 296000000.00 | 289000000.00 | 236000000.00 | 193000000.00 | 202000000.00 | 283000000.00 | 288000000.00 | 279000000.00 |
| *营业总成本 |
240000000.00 | 324000000.00 | 264000000.00 | 211000000.00 | 288000000.00 | 281000000.00 | 230000000.00 | 188000000.00 | 198000000.00 | 276000000.00 | 279000000.00 | 270000000.00 |
| *归属于母公司所有者的净利润 |
5296600.00 | 6630200.00 | 7120800.00 | 3327100.00 | 5761900.00 | 6308900.00 | 5111900.00 | 4641600.00 | 3228100.00 | 4743000.00 | 6717900.00 | 6349600.00 |
| *扣除非经常性损益后的净利润 |
5027900.00 | 5718200.00 | 7222000.00 | -156500.00 | 5427100.00 | 5963000.00 | 4558200.00 | 2971300.00 | 2890100.00 | 4323800.00 | 6665800.00 | 6192200.00 |
| 报表全部指标 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 一、营业总收入 |
247000000.00 | 332000000.00 | 274000000.00 | 210000000.00 | 296000000.00 | 289000000.00 | 236000000.00 | 193000000.00 | 202000000.00 | 283000000.00 | 288000000.00 | 279000000.00 |
| 其中：营业收入 |
247000000.00 | 332000000.00 | 274000000.00 | 210000000.00 | 296000000.00 | 289000000.00 | 236000000.00 | 193000000.00 | 202000000.00 | 283000000.00 | 288000000.00 | 279000000.00 |
| 二、营业总成本 |
240000000.00 | 324000000.00 | 264000000.00 | 211000000.00 | 288000000.00 | 281000000.00 | 230000000.00 | 188000000.00 | 198000000.00 | 276000000.00 | 279000000.00 | 270000000.00 |
| 其中：营业成本 |
209000000.00 | 282000000.00 | 222000000.00 | 169000000.00 | 248000000.00 | 240000000.00 | 189000000.00 | 149000000.00 | 159000000.00 | 243000000.00 | 246000000.00 | 237000000.00 |
| 营业税金及附加 |
19850900.00 | 26399100.00 | 25903200.00 | 23501800.00 | 24451700.00 | 24649800.00 | 23529200.00 | 23200600.00 | 23634900.00 | 19120200.00 | 19067200.00 | 18848300.00 |
| 销售费用 |
4482600.00 | 5856700.00 | 5789100.00 | 6449500.00 | 6358600.00 | 5939600.00 | 5605500.00 | 4955000.00 | 4692100.00 | 4627400.00 | 4435900.00 | 4029900.00 |
| 管理费用 |
4209400.00 | 5720800.00 | 6253500.00 | 6708200.00 | 6303800.00 | 7339000.00 | 7250500.00 | 7415500.00 | 7219400.00 | 7050000.00 | 7357200.00 | 6559000.00 |
| 研发费用 |
988399.90 | 1277300.00 | 1148100.00 | 1008700.00 | 945000.00 | 795600.00 | 642300.10 | -- | -- | -- | -- | -- |
| 财务费用 |
727500.00 | 997400.00 | 901000.00 | 951000.00 | 1004800.00 | -100100.00 | 156000.00 | 661100.00 | 898000.00 | 961800.00 | 627400.00 | 981900.00 |
| 其中：利息费用 |
1366700.00 | 1676900.00 | 1501800.00 | 1519800.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| 利息收入 |
486100.00 | 626600.00 | 573200.00 | 480300.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| 资产减值损失 |
271800.00 | 1200900.00 | 1316500.00 | 2608700.00 | 177900.00 | 1160500.00 | 2179100.00 | 1707600.00 | 876700.00 | 683900.00 | 404400.00 | 790600.00 |
| 信用减值损失 |
8600.00 | -108400.00 | 231100.00 | 206600.00 | 126400.00 | 14100.00 | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
-566300.00 | -171500.00 | 334100.00 | -125300.00 | -351100.00 | 265600.00 | -1300.00 | -21600.00 | 73500.00 | -415100.00 | 216700.00 | 20600.00 |
| 投资收益 |
219000.00 | 1446200.00 | 603200.00 | 4748600.00 | 1262800.00 | 1142800.00 | 1906000.00 | 3077900.00 | 887600.00 | 813700.00 | 251000.00 | 154000.00 |
| 其中：联营企业和合营企业的投资收益 |
528600.00 | 1447900.00 | 2325300.00 | 671200.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| 资产处置收益 |
148100.00 | 67200.00 | 66500.00 | 206700.00 | -122900.00 | -74200.00 | -151800.00 | -148700.00 | -- | -- | -- | -- |
| 其他收益 |
767900.00 | 821900.00 | 585000.00 | 751400.00 | 599500.00 | 669400.00 | 435600.00 | -- | -- | -- | -- | -- |
| 三、营业利润 |
7690200.00 | 9641400.00 | 11241400.00 | 5080300.00 | 9013400.00 | 10147400.00 | 8696500.00 | 7738900.00 | 5224600.00 | 6548100.00 | 9645300.00 | 8792600.00 |
| 加：营业外收入 |
115800.00 | 296000.00 | 351600.00 | 237000.00 | 260100.00 | 207000.00 | 131700.00 | 470600.00 | 694700.00 | 471000.00 | 348100.00 | 457300.00 |
| 减：营业外支出 |
162600.00 | 485900.00 | 758200.00 | 473200.00 | 262400.00 | 304200.00 | 170900.00 | 221800.00 | 310000.00 | 371000.00 | 295200.00 | 239200.00 |
| 四、利润总额 |
7643401.00 | 9451500.00 | 10834800.00 | 4844100.00 | 9011100.00 | 10050200.00 | 8657300.00 | 7987700.00 | 5609300.00 | 6648100.00 | 9698200.00 | 9010700.00 |
| 减：所得税费用 |
1468000.00 | 1875700.00 | 2331800.00 | 634400.00 | 1793900.00 | 2021300.00 | 1627900.00 | 2070700.00 | 1261300.00 | 1757100.00 | 2560500.00 | 2369600.00 |
| 五、净利润 |
6175400.00 | 7575800.00 | 8503000.00 | 4209700.00 | 7217200.00 | 8028900.00 | 7029400.00 | 5917000.00 | 4348000.00 | 4891000.00 | 7137700.00 | 6641100.00 |
| （一）持续经营净利润 |
6175400.00 | 7575800.00 | 8503000.00 | 4209700.00 | 7217200.00 | 8028900.00 | 7029400.00 | 5917000.00 | -- | -- | -- | -- |
| 归属于母公司所有者的净利润 |
5296600.00 | 6630200.00 | 7120800.00 | 3327100.00 | 5761900.00 | 6308900.00 | 5111900.00 | 4641600.00 | 3228100.00 | 4743000.00 | 6717900.00 | 6349600.00 |
| 少数股东损益 |
878800.00 | 945600.00 | 1382200.00 | 882600.00 | 1455300.00 | 1720000.00 | 1917500.00 | 1275400.00 | 1119900.00 | 148000.00 | 419800.00 | 291500.00 |
| 扣除非经常性损益后的净利润 |
5027900.00 | 5718200.00 | 7222000.00 | -156500.00 | 5427100.00 | 5963000.00 | 4558200.00 | 2971300.00 | 2890100.00 | 4323800.00 | 6665800.00 | 6192200.00 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
-90900.00 | 2182900.00 | 1750700.00 | 31500.00 | 558000.00 | -662400.00 | -437600.00 | 633300.00 | 13700.00 | -926600.10 | 93200.00 | -8900.00 |
| 归属母公司所有者的其他综合收益 |
74400.00 | 2182900.00 | 1750700.00 | 31500.00 | 558000.00 | -662400.00 | -437600.00 | 633300.00 | 13700.00 | -926600.10 | 93200.00 | -- |
| 八、综合收益总额 |
6084500.00 | 9758700.00 | 10253700.00 | 4241200.00 | 7775200.00 | 7366500.00 | 6591800.00 | 6550301.00 | 4361700.00 | 3964400.00 | 7230901.00 | 6632200.00 |
| 归属于母公司股东的综合收益总额 |
5371000.00 | 8542800.00 | 8878200.00 | 3466500.00 | -- | 5547100.00 | 4763800.00 | 5346800.00 | 3155800.00 | 3976200.00 | 6835901.00 | 6343100.00 |
| 归属于少数股东的综合收益总额 |
713500.00 | 1215900.00 | 1375500.00 | 774700.00 | -- | 1819400.00 | 1828000.00 | 1203500.00 | 1205900.00 | -11800.00 | 395000.00 | 289100.00 |