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中国石化财务分析
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中国石化(600028)利润表报告期 2023-12-31 2023-09-30 2023-06-30 2023-03-31 营业总收入 3,212,215,000,000 2,469,941,000,000 1,593,682,000,000 791,331,000,000 营业总成本 3,138,351,000,000 2,395,922,000,000 1,551,147,000,000 764,763,000,000 营业利润 86,744,000,000 76,902,000,000 50,666,000,000 29,404,000,000 利润总额 86,116,000,000 76,434,000,000 50,646,000,000 29,192,000,000 净利润 70,046,000,000 61,754,000,000 40,476,000,000 22,864,000,000 其他综合收益 589,000,000 -909,000,000 -5,094,000,000 -1,219,000,000 综合收益总额 70,635,000,000 60,845,000,000 35,382,000,000 21,645,000,000 中国石化(600028)资产负债表报告期 2023-12-31 2023-09-30 2023-06-30 2023-03-31 流动资产合计 534,435,000,000 623,986,000,000 573,991,000,000 584,769,000,000 非流动资产合计 1,492,239,000,000 1,460,449,000,000 1,452,911,000,000 1,426,384,000,000 资产总计 2,026,674,000,000 2,084,435,000,000 2,026,902,000,000 2,011,153,000,000 流动负债合计 647,076,000,000 694,317,000,000 668,559,000,000 670,903,000,000 非流动负债合计 420,943,000,000 436,432,000,000 408,862,000,000 380,037,000,000 负债合计 1,068,019,000,000 1,130,749,000,000 1,077,421,000,000 1,050,940,000,000 归属于母公司股东权益合计 805,794,000,000 798,988,000,000 796,562,000,000 806,963,000,000 股东权益合计 958,655,000,000 953,686,000,000 949,481,000,000 960,213,000,000 负债和股东权益合计 2,026,674,000,000 2,084,435,000,000 2,026,902,000,000 2,011,153,000,000 中国石化(600028)现金流量表报告期 2023-12-31 2023-09-30 2023-06-30 2023-03-31 经营活动现金流入小计 3,754,346,000,000 2,736,552,000,000 1,773,998,000,000 878,252,000,000 经营活动现金流出小计 3,592,871,000,000 2,638,243,000,000 1,746,436,000,000 896,649,000,000 经营活动产生的现金流量净额 161,475,000,000 98,309,000,000 27,562,000,000 -18,397,000,000 投资活动现金流入小计 113,746,000,000 66,516,000,000 48,398,000,000 8,287,000,000 投资活动现金流出小计 269,611,000,000 187,178,000,000 141,828,000,000 62,576,000,000 投资活动产生的现金流量净额 -155,865,000,000 -120,662,000,000 -93,430,000,000 -54,289,000,000 筹资活动现金流入小计 701,339,000,000 582,414,000,000 366,323,000,000 228,468,000,000 筹资活动现金流出小计 678,607,000,000 525,769,000,000 299,462,000,000 146,183,000,000 筹资活动产生的现金流量净额 22,732,000,000 56,645,000,000 66,861,000,000 82,285,000,000 汇率变动对现金及现金等价物的影响 -21,000,000 738,000,000 443,000,000 -1,102,000,000 现金及现金等价物净增加额 28,321,000,000 35,030,000,000 1,436,000,000 8,497,000,000 期末现金及现金等价物余额 121,759,000,000 128,468,000,000 94,874,000,000 101,935,000,000
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