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中国石油

(601857)

  

流通市值:15884.56亿  总市值:17954.36亿
流通股本:1619.22亿   总股本:1830.21亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入3,011,012,000,0002,282,135,000,0001,479,871,000,000732,471,000,000
营业收入3,011,012,000,0002,282,135,000,0001,479,871,000,000732,471,000,000
二、营业总成本2,762,750,000,0002,107,910,000,0001,371,284,000,000681,058,000,000
营业成本2,302,385,000,0001,786,921,000,0001,164,467,000,000577,013,000,000
税金及附加295,015,000,000202,082,000,000129,856,000,00063,281,000,000
销售费用70,260,000,00050,141,000,00032,001,000,00015,927,000,000
管理费用55,023,000,00040,774,000,00026,121,000,00014,294,000,000
研发费用21,957,000,00013,988,000,0009,651,000,0005,934,000,000
财务费用18,110,000,00014,004,000,0009,188,000,0004,609,000,000
其中:利息费用24,063,000,00018,181,000,00012,184,000,0006,139,000,000
其中:利息收入-8,265,000,000-5,282,000,000-3,597,000,000-1,434,000,000
加:公允价值变动收益2,008,000,0003,513,000,0001,659,000,0004,032,000,000
加:投资收益9,554,000,0004,325,000,0006,696,000,0003,496,000,000
资产处置收益496,000,000216,000,000148,000,00045,000,000
资产减值损失(新)-28,956,000,000-1,475,000,000-1,461,000,0004,000,000
信用减值损失(新)-37,000,000391,000,000413,000,00025,000,000
其他收益21,697,000,00012,147,000,0008,371,000,0004,729,000,000
营业利润平衡项目0000
四、营业利润253,024,000,000193,342,000,000124,413,000,00063,744,000,000
加:营业外收入3,128,000,0001,586,000,0001,052,000,000497,000,000
减:营业外支出18,694,000,0005,955,000,0003,712,000,0001,667,000,000
利润总额平衡项目0000
五、利润总额237,458,000,000188,973,000,000121,753,000,00062,574,000,000
减:所得税费用57,167,000,00042,618,000,00027,170,000,00014,065,000,000
六、净利润180,291,000,000146,355,000,00094,583,000,00048,509,000,000
持续经营净利润180,291,000,000146,355,000,00094,583,000,00048,509,000,000
归属于母公司股东的净利润161,144,000,000131,651,000,00085,276,000,00043,630,000,000
少数股东损益19,147,000,00014,704,000,0009,307,000,0004,879,000,000
(一)基本每股收益0.880.720.470.24
(二)稀释每股收益0.880.720.470.24
八、其他综合收益2,014,000,00086,000,0004,026,000,000-3,547,000,000
归属于母公司股东的其他综合收益480,000,000-1,800,000,0001,109,000,000-2,834,000,000
九、综合收益总额182,305,000,000146,441,000,00098,609,000,00044,962,000,000
归属于母公司股东的综合收益总额161,624,000,000129,851,000,00086,385,000,00040,796,000,000
归属于少数股东的综合收益总额20,681,000,00016,590,000,00012,224,000,0004,166,000,000
公告日期2024-03-262023-10-312023-08-312023-04-29
审计意见(境内)标准无保留意见
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