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中国石油

(601857)

  

流通市值:16014.09亿  总市值:18100.78亿
流通股本:1619.22亿   总股本:1830.21亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入812,184,000,0003,011,012,000,0002,282,135,000,0001,479,871,000,000
营业收入812,184,000,0003,011,012,000,0002,282,135,000,0001,479,871,000,000
二、营业总成本753,337,000,0002,762,750,000,0002,107,910,000,0001,371,284,000,000
营业成本646,672,000,0002,302,385,000,0001,786,921,000,0001,164,467,000,000
税金及附加65,876,000,000295,015,000,000202,082,000,000129,856,000,000
销售费用14,659,000,00070,260,000,00050,141,000,00032,001,000,000
管理费用15,910,000,00055,023,000,00040,774,000,00026,121,000,000
研发费用5,998,000,00021,957,000,00013,988,000,0009,651,000,000
财务费用4,222,000,00018,110,000,00014,004,000,0009,188,000,000
其中:利息费用5,528,000,00024,063,000,00018,181,000,00012,184,000,000
其中:利息收入-1,702,000,000-8,265,000,000-5,282,000,000-3,597,000,000
加:公允价值变动收益4,665,000,0002,008,000,0003,513,000,0001,659,000,000
加:投资收益-233,000,0009,554,000,0004,325,000,0006,696,000,000
资产处置收益144,000,000496,000,000216,000,000148,000,000
资产减值损失(新)-26,000,000-28,956,000,000-1,475,000,000-1,461,000,000
信用减值损失(新)-108,000,000-37,000,000391,000,000413,000,000
其他收益4,271,000,00021,697,000,00012,147,000,0008,371,000,000
营业利润平衡项目0000
四、营业利润67,560,000,000253,024,000,000193,342,000,000124,413,000,000
加:营业外收入394,000,0003,128,000,0001,586,000,0001,052,000,000
减:营业外支出1,883,000,00018,694,000,0005,955,000,0003,712,000,000
利润总额平衡项目0000
五、利润总额66,071,000,000237,458,000,000188,973,000,000121,753,000,000
减:所得税费用14,790,000,00057,167,000,00042,618,000,00027,170,000,000
六、净利润51,281,000,000180,291,000,000146,355,000,00094,583,000,000
持续经营净利润51,281,000,000180,291,000,000146,355,000,00094,583,000,000
归属于母公司股东的净利润45,681,000,000161,144,000,000131,651,000,00085,276,000,000
少数股东损益5,600,000,00019,147,000,00014,704,000,0009,307,000,000
(一)基本每股收益0.250.880.720.47
(二)稀释每股收益0.250.880.720.47
八、其他综合收益-2,261,000,0002,014,000,00086,000,0004,026,000,000
归属于母公司股东的其他综合收益-1,907,000,000480,000,000-1,800,000,0001,109,000,000
九、综合收益总额49,020,000,000182,305,000,000146,441,000,00098,609,000,000
归属于母公司股东的综合收益总额43,774,000,000161,624,000,000129,851,000,00086,385,000,000
归属于少数股东的综合收益总额5,246,000,00020,681,000,00016,590,000,00012,224,000,000
公告日期2024-04-302024-03-262023-10-312023-08-31
审计意见(境内)标准无保留意见
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