中商官网
研究报告
中石化炼化工程（HK2386）
| 科目\年度 | 2025-12-31 | 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 |
180669.40 | 247372.60 | 234410.70 | 228516.00 | 212997.50 | 238220.60 | 218351.90 | 167980.90 | 113023.20 | 167105.90 | 331798.30 | 348994.90 | 365716.40 | 331726.90 |
| 营业收入 |
7007408.00 | 6419821.00 | 5635329.00 | 5302814.00 | 5775959.00 | 5235259.00 | 5226105.00 | 4701903.00 | 3620872.00 | 3940233.00 | 4549836.00 | 4934596.00 | 4357185.00 | 3852649.00 |
| 销售成本 |
6489675.00 | 5886171.00 | 5071259.00 | 4741581.00 | 5129140.00 | 4663851.00 | 4677832.00 | 4182345.00 | 3218255.00 | 3510691.00 | 3934132.00 | 4305535.00 | 3716566.00 | 3299838.00 |
| 税前利润 |
224216.70 | 285191.30 | 277498.70 | 276227.60 | 259240.70 | 301056.20 | 282740.00 | 212151.50 | 163510.10 | 237677.60 | 424004.70 | 455069.50 | 475104.10 | 425206.70 |
| 归属于母公司股东利润 |
179768.10 | 246572.70 | 233674.30 | 228510.30 | 212958.90 | 238190.50 | 218345.70 | 167947.20 | 112997.40 | 167088.80 | 331770.40 | 348979.90 | 365680.20 | 331697.00 |
| 营业收入 |
7007408.00 | 6419821.00 | 5635329.00 | 5302814.00 | 5775959.00 | 5235259.00 | 5226105.00 | 4701903.00 | 3620872.00 | 3940233.00 | 4549836.00 | 4934596.00 | 4357185.00 | 3852649.00 |
| 其中：营业额 |
7007408.00 | 6419821.00 | 5635329.00 | 5302814.00 | 5775959.00 | 5235259.00 | 5226105.00 | 4701903.00 | 3620872.00 | 3940233.00 | 4549836.00 | 4934596.00 | 4357185.00 | 3852649.00 |
| 销售成本 |
6489675.00 | 5886171.00 | 5071259.00 | 4741581.00 | 5129140.00 | 4663851.00 | 4677832.00 | 4182345.00 | 3218255.00 | 3510691.00 | 3934132.00 | 4305535.00 | 3716566.00 | 3299838.00 |
| 毛利 |
517732.60 | 533650.00 | 564069.90 | 561232.50 | 646818.90 | 571407.20 | 548273.30 | 519557.40 | 402617.20 | 429541.50 | 615703.40 | 629061.20 | 640619.10 | 552810.60 |
| 加：其他收入 |
18899.80 | 41539.30 | 6441.40 | 31680.80 | 16874.10 | 47701.20 | 27488.20 | -62533.80 | 18265.80 | 87665.49 | 37038.60 | 19126.50 | 8244.80 | 4365.90 |
| 减：销售费用 |
17636.80 | 17781.80 | 18875.90 | 15681.60 | 14450.40 | 13484.10 | 13124.30 | 12354.60 | 11483.60 | 10676.30 | 10086.30 | 12182.80 | 10061.00 | 9054.60 |
| 管理费用 |
391084.10 | 385886.20 | 356656.30 | 385148.00 | 367215.30 | 343098.70 | 341810.20 | 297434.40 | 218393.90 | 227395.20 | 230098.00 | 205923.80 | 171822.90 | 149463.70 |
| 财务费用 |
-98099.20 | -113178.20 | -101910.80 | -93503.70 | -87182.59 | -79110.50 | -78624.50 | -66236.10 | -51049.40 | -41856.80 | -37456.50 | -49669.50 | -32427.10 | -40466.50 |
| 其他费用 |
-- | -1360.90 | 20701.90 | 11002.40 | 111837.50 | 42087.70 | 19126.30 | 3681.20 | 79778.80 | 84909.90 | 28038.40 | 26180.80 | 25631.50 | 15455.90 |
| 经营溢利 |
226010.70 | 284699.50 | 276184.50 | 274585.00 | 257372.40 | 299548.40 | 280325.20 | 209789.50 | 162276.10 | 236082.40 | 421975.80 | 453569.80 | 473775.60 | 423668.80 |
| 加：应占联营公司业绩 |
-- | 485.80 | 1799.10 | 1650.20 | 1723.50 | 1511.90 | 2349.80 | 2366.60 | 1371.20 | 1548.90 | 1997.40 | 1415.30 | 1196.10 | 1362.60 |
| 应占共同控制实体业绩 |
-1794.00 | 6.00 | 17.90 | -7.60 | 144.80 | -4.10 | 65.00 | -4.60 | -137.20 | 46.30 | 31.50 | 84.40 | 132.40 | 175.30 |
| 税前利润 |
224216.70 | 285191.30 | 277498.70 | 276227.60 | 259240.70 | 301056.20 | 282740.00 | 212151.50 | 163510.10 | 237677.60 | 424004.70 | 455069.50 | 475104.10 | 425206.70 |
| 减：所得税费用 |
43547.30 | 37818.70 | 43088.00 | 47711.60 | 46243.20 | 62835.59 | 64388.10 | 44170.60 | 50486.90 | 70571.70 | 92206.40 | 106074.60 | 109387.70 | 93479.80 |
| 税后利润 |
180669.40 | 247372.60 | 234410.70 | 228516.00 | 212997.50 | 238220.60 | 218351.90 | 167980.90 | 113023.20 | 167105.90 | 331798.30 | 348994.90 | 365716.40 | 331726.90 |
| 归属于母公司股东利润 |
179768.10 | 246572.70 | 233674.30 | 228510.30 | 212958.90 | 238190.50 | 218345.70 | 167947.20 | 112997.40 | 167088.80 | 331770.40 | 348979.90 | 365680.20 | 331697.00 |
| 归属于非控制股股东利润 |
901.30 | 799.90 | 736.40 | 5.70 | 38.60 | 30.10 | 6.20 | 33.70 | 25.80 | 17.10 | 27.90 | 15.00 | 36.20 | 29.90 |
| 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 |
6920.30 | -5784.70 | -2216.30 | 13984.30 | -3169.30 | 3603.10 | 13149.80 | -20723.30 | -13209.40 | 2949.30 | -21921.70 | -20349.10 | 27109.00 | 29358.90 |
| 综合收益总额 |
187589.70 | 241587.90 | 232194.40 | 242500.30 | 209828.20 | 241823.70 | 231501.70 | 147257.60 | 99813.80 | 170055.20 | 309876.60 | 328645.80 | 392825.40 | 361085.80 |
| 归属于母公司股东综合收益总额 |
186688.40 | 240788.00 | 231458.00 | 242494.60 | 209789.60 | 241793.60 | 231495.50 | 147223.90 | 99788.00 | 170038.10 | 309848.70 | 328630.80 | 392789.20 | 361055.90 |
| 归属于非控制股股东综合收益总额 |
901.30 | 799.90 | 736.40 | 5.70 | 38.60 | 30.10 | 6.20 | 33.70 | 25.80 | 17.10 | 27.90 | 15.00 | 36.20 | 29.90 |