中商官网
研究报告
中国石油化工股份（HK0386）
| 科目\年度 | 2025-03-31 | 2024-12-31 | 2023-12-31 | 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 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
1529500.00 | 5617600.00 | 6786400.00 | 7649900.00 | 8585099.00 | 4227100.00 | 7208300.00 | 7889700.00 | 7041800.00 | 5944400.00 | 4379800.00 | 4793300.00 | 7028900.00 | 6679600.00 |
| 营业收入 |
65446600.00 | 301532100.00 | 314687300.00 | 325735600.00 | 267950000.00 | 204865400.00 | 289968200.00 | 282561300.00 | 230047000.00 | 188019000.00 | 197787700.00 | 278164100.00 | 283324700.00 | 273361800.00 |
| 销售成本 |
58187900.00 | 244961400.00 | 256941200.00 | 268475600.00 | 207666500.00 | 158982100.00 | 237069900.00 | 229298300.00 | 177065100.00 | 137969100.00 | 149404600.00 | 233439900.00 | 237185800.00 | 230119900.00 |
| 税前利润 |
1904100.00 | 6914200.00 | 8393400.00 | 9440000.00 | 10916900.00 | 4861500.00 | 9002200.00 | 9911000.00 | 8669700.00 | 8015100.00 | 5641100.00 | 6550400.00 | 9505199.00 | 9064200.00 |
| 归属于母公司股东利润 |
1397500.00 | 4893900.00 | 5831000.00 | 6693300.00 | 7197500.00 | 3344300.00 | 5749300.00 | 6161800.00 | 5124400.00 | 4667200.00 | 3251200.00 | 4646600.00 | 6613200.00 | 6387900.00 |
| 营业收入 |
65446600.00 | 301532100.00 | 314687300.00 | 325735600.00 | 267950000.00 | 204865400.00 | 289968200.00 | 282561300.00 | 230047000.00 | 188019000.00 | 197787700.00 | 278164100.00 | 283324700.00 | 273361800.00 |
| 其中：营业额 |
71983200.00 | 301532100.00 | 314687300.00 | 325735600.00 | 267950000.00 | 204865400.00 | 289968200.00 | 282561300.00 | 230047000.00 | 188019000.00 | 197787700.00 | 278164100.00 | 283324700.00 | 273361800.00 |
| 营业收入特殊科目 |
-6536600.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 销售成本 |
58187900.00 | 244961400.00 | 256941200.00 | 268475600.00 | 207666500.00 | 158982100.00 | 237069900.00 | 229298300.00 | 177065100.00 | 137969100.00 | 149404600.00 | 233439900.00 | 237185800.00 | 230119900.00 |
| 毛利 |
7258700.00 | 56570700.00 | 57746100.00 | 57260000.00 | 60283500.00 | 45883300.00 | 52898300.00 | 53263000.00 | 52981900.00 | 50049900.00 | 48383100.00 | 44724200.00 | 46138900.00 | 43241900.00 |
| 加：其他收入 |
1826700.00 | 5924100.00 | 6534200.00 | 6081200.00 | 6138400.00 | 5607000.00 | 6011700.00 | 6556600.00 | 5972300.00 | 5640700.00 | 4236900.00 | 4427300.00 | 4706400.00 | 5365600.00 |
| 管理费用 |
5733900.00 | 24027600.00 | 23282200.00 | 22408200.00 | 23155400.00 | 20470200.00 | 20242500.00 | 19843200.00 | 20125300.00 | 18334700.00 | 16353800.00 | 15829900.00 | 14919100.00 | 13775600.00 |
| 财务费用 |
457900.00 | 1117400.00 | 992199.90 | 997399.90 | 900999.90 | 950999.90 | 1004800.00 | -100100.00 | 156000.00 | 661099.90 | 923900.00 | 1422900.00 | 424600.00 | 988099.90 |
| 其他费用 |
-- | -1098400.00 | -910000.00 | 1477900.00 | 2171600.00 | 577999.90 | 34600.00 | 25185800.00 | 25184600.00 | 23200600.00 | 23634900.00 | 19135500.00 | 19254900.00 | 18848300.00 |
| 经营溢利特殊科目 |
-1262000.00 | -32497000.00 | -33225300.00 | -31871600.00 | -31632100.00 | -29075200.00 | -29995500.00 | -6377100.00 | -6471100.00 | -6409700.00 | -6902500.00 | -6575800.00 | -6977400.00 | -6093900.00 |
| 经营溢利 |
1631600.00 | 5951200.00 | 7690600.00 | 6586100.00 | 8561800.00 | 415900.00 | 7632600.00 | 8513600.00 | 7017200.00 | 7084500.00 | 4804900.00 | 6187400.00 | 9269299.00 | 8901600.00 |
| 税前利润特殊科目 |
272500.00 | 963000.00 | 702799.90 | 2853900.00 | 2355100.00 | 4445600.00 | 1369600.00 | 1397400.00 | 1652500.00 | 930600.00 | 836199.90 | 363000.00 | 235900.00 | 162600.00 |
| 税前利润 |
1904100.00 | 6914200.00 | 8393400.00 | 9440000.00 | 10916900.00 | 4861500.00 | 9002200.00 | 9911000.00 | 8669700.00 | 8015100.00 | 5641100.00 | 6550400.00 | 9505199.00 | 9064200.00 |
| 减：所得税费用 |
374600.00 | 1296600.00 | 1607000.00 | 1790100.00 | 2331800.00 | 634400.00 | 1793900.00 | 2021300.00 | 1627900.00 | 2070700.00 | 1261300.00 | 1757100.00 | 2476300.00 | 2384600.00 |
| 税后利润 |
1529500.00 | 5617600.00 | 6786400.00 | 7649900.00 | 8585099.00 | 4227100.00 | 7208300.00 | 7889700.00 | 7041800.00 | 5944400.00 | 4379800.00 | 4793300.00 | 7028900.00 | 6679600.00 |
| 归属于母公司股东利润 |
1397500.00 | 4893900.00 | 5831000.00 | 6693300.00 | 7197500.00 | 3344300.00 | 5749300.00 | 6161800.00 | 5124400.00 | 4667200.00 | 3251200.00 | 4646600.00 | 6613200.00 | 6387900.00 |
| 归属于非控制股股东利润 |
132000.00 | 723700.00 | 955399.90 | 956600.00 | 1387600.00 | 882800.00 | 1459000.00 | 1727900.00 | 1917400.00 | 1277200.00 | 1128600.00 | 146700.00 | 415700.00 | 291700.00 |
| 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 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 |
| 其他综合收益 |
102100.00 | -298600.00 | 58900.00 | 2182900.00 | 1750700.00 | 31500.00 | 558000.00 | -662400.00 | -437600.00 | 633300.00 | 13700.00 | -926599.90 | 93200.00 | -8900.00 |
| 综合收益总额 |
1631600.00 | 5319000.00 | 6845300.00 | 9832800.00 | 10335800.00 | 4258600.00 | 7766300.00 | 7227300.00 | 6604200.00 | 6577700.00 | 4393500.00 | 3866700.00 | 7122100.00 | 6670700.00 |
| 归属于母公司股东综合收益总额 |
1506000.00 | 4593600.00 | 6081100.00 | 8605900.00 | 8954899.00 | 3483700.00 | 6290800.00 | 5400000.00 | 4776300.00 | 5372400.00 | 3178900.00 | 3879800.00 | 6731200.00 | 6381400.00 |
| 归属于非控制股股东综合收益总额 |
125600.00 | 725400.00 | 764199.90 | 1226900.00 | 1380900.00 | 774900.00 | 1475500.00 | 1827300.00 | 1827900.00 | 1205300.00 | 1214600.00 | -13100.00 | 390900.00 | 289300.00 |