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中国石油

(601857)

  

流通市值:13131.88亿  总市值:14843.00亿
流通股本:1619.22亿   总股本:1830.21亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入2,256,279,000,0001,553,869,000,000812,184,000,0003,011,012,000,000
营业收入2,256,279,000,0001,553,869,000,000812,184,000,0003,011,012,000,000
二、营业总成本2,088,944,000,0001,438,880,000,000753,337,000,0002,762,750,000,000
营业成本1,769,691,000,0001,228,334,000,000646,672,000,0002,302,385,000,000
税金及附加201,048,000,000134,438,000,00065,876,000,000295,015,000,000
销售费用46,390,000,00030,015,000,00014,659,000,00070,260,000,000
管理费用47,425,000,00029,644,000,00015,910,000,00055,023,000,000
研发费用13,887,000,0009,657,000,0005,998,000,00021,957,000,000
财务费用10,503,000,0006,792,000,0004,222,000,00018,110,000,000
其中:利息费用15,640,000,00010,755,000,0005,528,000,00024,063,000,000
其中:利息收入-6,401,000,000-4,426,000,000-1,702,000,000-8,265,000,000
加:公允价值变动收益11,977,000,0008,634,000,0004,665,000,0002,008,000,000
加:投资收益3,490,000,0001,139,000,000-233,000,0009,554,000,000
资产处置收益354,000,000262,000,000144,000,000496,000,000
资产减值损失(新)-23,000,000-216,000,000-26,000,000-28,956,000,000
信用减值损失(新)-180,000,000-169,000,000-108,000,000-37,000,000
其他收益13,977,000,0007,891,000,0004,271,000,00021,697,000,000
营业利润平衡项目0000
四、营业利润196,930,000,000132,530,000,00067,560,000,000253,024,000,000
加:营业外收入1,559,000,000719,000,000394,000,0003,128,000,000
减:营业外支出5,573,000,0004,112,000,0001,883,000,00018,694,000,000
利润总额平衡项目0000
五、利润总额192,916,000,000129,137,000,00066,071,000,000237,458,000,000
减:所得税费用44,667,000,00029,527,000,00014,790,000,00057,167,000,000
六、净利润148,249,000,00099,610,000,00051,281,000,000180,291,000,000
持续经营净利润148,249,000,00099,610,000,00051,281,000,000180,291,000,000
归属于母公司股东的净利润132,518,000,00088,607,000,00045,681,000,000161,144,000,000
少数股东损益15,731,000,00011,003,000,0005,600,000,00019,147,000,000
(一)基本每股收益0.720.480.250.88
(二)稀释每股收益0.720.480.250.88
八、其他综合收益-11,184,000,000-5,539,000,000-2,261,000,0002,014,000,000
归属于母公司股东的其他综合收益-9,568,000,000-5,214,000,000-1,907,000,000480,000,000
九、综合收益总额137,065,000,00094,071,000,00049,020,000,000182,305,000,000
归属于母公司股东的综合收益总额122,950,000,00083,393,000,00043,774,000,000161,624,000,000
归属于少数股东的综合收益总额14,115,000,00010,678,000,0005,246,000,00020,681,000,000
公告日期2024-10-302024-08-272024-04-302024-03-26
审计意见(境内)标准无保留意见
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