中商官网
研究报告
中国石化（600028）
| 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 |
净利润 |
1326400.00 | 5754700.00 | 7004600.00 | 7661400.00 | 8503000.00 | 4209700.00 | 7217200.00 | 8028900.00 | 7029400.00 | 5917000.00 | 4348000.00 | 4891000.00 | 7137700.00 | 6641100.00 |
| 营业总收入 |
73535600.00 | 307000000.00 | 321000000.00 | 332000000.00 | 274000000.00 | 210000000.00 | 296000000.00 | 289000000.00 | 236000000.00 | 193000000.00 | 202000000.00 | 283000000.00 | 288000000.00 | 279000000.00 |
| 归属于母公司所有者的净利润 |
1326400.00 | 5031300.00 | 6046300.00 | 6708200.00 | 7120800.00 | 3327100.00 | 5761900.00 | 6308900.00 | 5111900.00 | 4641600.00 | 3228100.00 | 4743000.00 | 6717900.00 | 6349600.00 |
| 扣除非经常性损益后的净利润 |
1322300.00 | 4805700.00 | 6069200.00 | 5718200.00 | 7222000.00 | -156500.00 | 5427100.00 | 5963000.00 | 4558200.00 | 2971300.00 | 2890100.00 | 4323800.00 | 6665800.00 | 6192200.00 |
| 一、营业总收入 |
73535600.00 | 307000000.00 | 321000000.00 | 332000000.00 | 274000000.00 | 210000000.00 | 296000000.00 | 289000000.00 | 236000000.00 | 193000000.00 | 202000000.00 | 283000000.00 | 288000000.00 | 279000000.00 |
| 其中：营业收入 |
73535600.00 | 307000000.00 | 321000000.00 | 332000000.00 | 274000000.00 | 210000000.00 | 296000000.00 | 289000000.00 | 236000000.00 | 193000000.00 | 202000000.00 | 283000000.00 | 288000000.00 | 279000000.00 |
| 利息收入 |
133200.00 | 593500.00 | 682800.00 | 626600.00 | 573199.90 | 480300.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| 投资收益 |
164700.00 | 1588900.00 | 581099.90 | 1446200.00 | 603200.00 | 4748600.00 | 1262800.00 | 1142800.00 | 1906000.00 | 3077900.00 | 887600.00 | 813700.00 | 251000.00 | 154000.00 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
6536600.00 | 26731500.00 | 27292100.00 | 26399100.00 | 25903200.00 | 23501800.00 | 24451700.00 | 24649800.00 | 23529200.00 | 23200600.00 | 23634900.00 | 19120200.00 | 19067200.00 | 18848300.00 |
| 资产减值损失 |
21000.00 | 670200.00 | 877199.90 | 1200900.00 | 1316500.00 | 2608700.00 | 177900.00 | 1160500.00 | 2179100.00 | 1707600.00 | 876699.90 | 683900.00 | 404400.00 | 790599.90 |
| 信用减值损失 |
-10200.00 | 10800.00 | -24300.00 | -108400.00 | 231100.00 | 206600.00 | 126400.00 | 14100.00 | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
72255700.00 | 303000000.00 | 315000000.00 | 324000000.00 | 264000000.00 | 211000000.00 | 288000000.00 | 281000000.00 | 230000000.00 | 188000000.00 | 198000000.00 | 276000000.00 | 279000000.00 | 270000000.00 |
| 其中：营业成本 |
62019200.00 | 260000000.00 | 271000000.00 | 282000000.00 | 222000000.00 | 169000000.00 | 248000000.00 | 240000000.00 | 189000000.00 | 149000000.00 | 159000000.00 | 243000000.00 | 246000000.00 | 237000000.00 |
| 营业税金及附加 |
6536600.00 | 26731500.00 | 27292100.00 | 26399100.00 | 25903200.00 | 23501800.00 | 24451700.00 | 24649800.00 | 23529200.00 | 23200600.00 | 23634900.00 | 19120200.00 | 19067200.00 | 18848300.00 |
| 销售费用 |
1405300.00 | 6142200.00 | 6116400.00 | 5856700.00 | 5789100.00 | 6449500.00 | 6358600.00 | 5939600.00 | 5605500.00 | 4955000.00 | 4692100.00 | 4627400.00 | 4435900.00 | 4029900.00 |
| 管理费用 |
1307000.00 | 5802100.00 | 5966400.00 | 5720800.00 | 6253500.00 | 6708200.00 | 6303800.00 | 7339000.00 | 7250500.00 | 7415500.00 | 7219400.00 | 7050000.00 | 7357200.00 | 6559000.00 |
| 研发费用 |
273700.00 | 1521500.00 | 1396900.00 | 1277300.00 | 1148100.00 | 1008700.00 | 945000.00 | 795599.90 | 642300.00 | -- | -- | -- | -- | -- |
| 财务费用 |
457900.00 | 1266600.00 | 1124100.00 | 1050300.00 | 928599.90 | 1039500.00 | 1043300.00 | -35900.00 | 156000.00 | 661099.90 | 1072800.00 | 961799.90 | 809999.90 | 981899.90 |
| 其中：利息费用 |
479500.00 | 1860100.00 | 1806900.00 | 1676900.00 | 1501800.00 | 1519800.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| 利息收入 |
133200.00 | 593500.00 | 682800.00 | 626600.00 | 573199.90 | 480300.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| 资产减值损失 |
21000.00 | 670200.00 | 877199.90 | 1200900.00 | 1316500.00 | 2608700.00 | 177900.00 | 1160500.00 | 2179100.00 | 1707600.00 | 876699.90 | 683900.00 | 404400.00 | 790599.90 |
| 信用减值损失 |
-10200.00 | 10800.00 | -24300.00 | -108400.00 | 231100.00 | 206600.00 | 126400.00 | 14100.00 | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
246300.00 | -414700.00 | 46700.00 | -171500.00 | 334100.00 | -125300.00 | -351100.00 | 265600.00 | -1300.00 | -21600.00 | 73500.00 | -415100.00 | 216700.00 | 20600.00 |
| 投资收益 |
164700.00 | 1588900.00 | 581099.90 | 1446200.00 | 603200.00 | 4748600.00 | 1262800.00 | 1142800.00 | 1906000.00 | 3077900.00 | 887600.00 | 813700.00 | 251000.00 | 154000.00 |
| 其中：联营企业和合营企业的投资收益 |
268400.00 | 1031400.00 | 817700.00 | 1447900.00 | 2325300.00 | 671200.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| 资产处置收益 |
20200.00 | 196700.00 | 422600.00 | 67200.00 | 66500.00 | 206700.00 | -122900.00 | -74200.00 | -151800.00 | -148700.00 | -- | -- | -- | -- |
| 其他收益 |
143200.00 | 1225300.00 | 1090500.00 | 821899.90 | 585000.00 | 751399.90 | 599499.90 | 669400.00 | 435600.00 | -- | -- | -- | -- | -- |
| 三、营业利润 |
1854300.00 | 7225700.00 | 8674400.00 | 9641400.00 | 11241400.00 | 5080300.00 | 9013400.00 | 10147400.00 | 8696500.00 | 7738900.00 | 5224600.00 | 6548100.00 | 9645300.00 | 8792600.00 |
| 加：营业外收入 |
20500.00 | 222600.00 | 197000.00 | 296000.00 | 351600.00 | 237000.00 | 260100.00 | 207000.00 | 131700.00 | 470600.00 | 694699.90 | 471000.00 | 348100.00 | 457300.00 |
| 减：营业外支出 |
49600.00 | 397000.00 | 259800.00 | 485900.00 | 758200.00 | 473200.00 | 262400.00 | 304200.00 | 170900.00 | 221800.00 | 310000.00 | 371000.00 | 295200.00 | 239200.00 |
| 四、利润总额 |
1825200.00 | 7051300.00 | 8611600.00 | 9451500.00 | 10834800.00 | 4844100.00 | 9011100.00 | 10050200.00 | 8657300.00 | 7987700.00 | 5609300.00 | 6648100.00 | 9698200.00 | 9010700.00 |
| 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 | 2560500.00 | 2369600.00 |
| 五、净利润 |
1450600.00 | 5754700.00 | 7004600.00 | 7661400.00 | 8503000.00 | 4209700.00 | 7217200.00 | 8028900.00 | 7029400.00 | 5917000.00 | 4348000.00 | 4891000.00 | 7137700.00 | 6641100.00 |
| （一）持续经营净利润 |
1450600.00 | 5754700.00 | 7004600.00 | 7661400.00 | 8503000.00 | 4209700.00 | 7217200.00 | 8028900.00 | 7029400.00 | 5917000.00 | -- | -- | -- | -- |
| 少数股东损益 |
124200.00 | 723400.00 | 958299.90 | 953200.00 | 1382200.00 | 882600.00 | 1455300.00 | 1720000.00 | 1917500.00 | 1275400.00 | 1119900.00 | 148000.00 | 419800.00 | 291500.00 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）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 |
| （二）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 |
| 七、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 |
| 归属母公司所有者的其他综合收益 |
108400.00 | -300300.00 | 250100.00 | 1912600.00 | 1750700.00 | 31500.00 | 558000.00 | -662400.00 | -437600.00 | 633300.00 | 13700.00 | -926599.90 | 93200.00 | -- |
| 八、综合收益总额 |
1552700.00 | 5456100.00 | 7063500.00 | 9844300.00 | 10253700.00 | 4241200.00 | 7775200.00 | 7366500.00 | 6591800.00 | 6550300.00 | 4361700.00 | 3964400.00 | 7230900.00 | 6632200.00 |
| 归属于母公司股东的综合收益总额 |
1434900.00 | 4731000.00 | 6296400.00 | 8620800.00 | 8878199.00 | 3466500.00 | -- | 5547100.00 | 4763800.00 | 5346800.00 | 3155800.00 | 3976200.00 | 6835900.00 | 6343100.00 |
| 归属于少数股东的综合收益总额 |
117800.00 | 725099.90 | 767100.00 | 1223500.00 | 1375500.00 | 774699.90 | -- | 1819400.00 | 1828000.00 | 1203500.00 | 1205900.00 | -11800.00 | 395000.00 | 289100.00 |