中国石化
(600028)
| 流通市值：5618.82亿 | | | 总市值：7180.53亿 |
| 流通股本：947.52亿 | | | 总股本：1210.88亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,113,441,000,000 | 1,409,052,000,000 | 735,356,000,000 | 3,074,562,000,000 |
| 营业收入 | 2,113,441,000,000 | 1,409,052,000,000 | 735,356,000,000 | 3,074,562,000,000 |
| 二、营业总成本 | 2,084,736,000,000 | 1,391,154,000,000 | 722,449,000,000 | 3,021,457,000,000 |
| 营业成本 | 1,782,085,000,000 | 1,192,753,000,000 | 620,192,000,000 | 2,598,935,000,000 |
| 税金及附加 | 188,955,000,000 | 123,351,000,000 | 65,366,000,000 | 267,315,000,000 |
| 销售费用 | 43,635,000,000 | 28,335,000,000 | 14,053,000,000 | 61,422,000,000 |
| 管理费用 | 40,414,000,000 | 26,457,000,000 | 13,070,000,000 | 58,021,000,000 |
| 研发费用 | 9,988,000,000 | 6,186,000,000 | 2,737,000,000 | 15,215,000,000 |
| 财务费用 | 11,250,000,000 | 8,426,000,000 | 4,579,000,000 | 11,174,000,000 |
| 其中:利息费用 | 14,533,000,000 | 9,737,000,000 | 4,795,000,000 | 18,601,000,000 |
| 其中:利息收入 | 4,282,000,000 | 2,807,000,000 | 1,332,000,000 | 5,935,000,000 |
| 营业总成本其他项目 | 8,409,000,000 | 5,646,000,000 | 2,452,000,000 | 9,375,000,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,024,000,000 | 1,785,000,000 | 2,463,000,000 | -4,147,000,000 |
| 加:投资收益 | 7,342,000,000 | 7,717,000,000 | 1,647,000,000 | 15,889,000,000 |
| 资产处置收益 | 731,000,000 | 557,000,000 | 202,000,000 | 1,967,000,000 |
| 资产减值损失(新) | -2,217,000,000 | -2,289,000,000 | -210,000,000 | -6,702,000,000 |
| 信用减值损失(新) | 138,000,000 | 138,000,000 | 102,000,000 | -108,000,000 |
| 其他收益 | 4,939,000,000 | 3,288,000,000 | 1,432,000,000 | 12,253,000,000 |
| 四、营业利润 | 41,662,000,000 | 29,094,000,000 | 18,543,000,000 | 72,257,000,000 |
| 加:营业外收入 | 1,071,000,000 | 722,000,000 | 205,000,000 | 2,226,000,000 |
| 减:营业外支出 | 1,689,000,000 | 1,049,000,000 | 496,000,000 | 3,970,000,000 |
| 五、利润总额 | 41,044,000,000 | 28,767,000,000 | 18,252,000,000 | 70,513,000,000 |
| 减:所得税费用 | 7,011,000,000 | 5,207,000,000 | 3,746,000,000 | 12,966,000,000 |
| 六、净利润 | 34,033,000,000 | 23,560,000,000 | 14,506,000,000 | 57,547,000,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,033,000,000 | 23,560,000,000 | 14,506,000,000 | 57,547,000,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,984,000,000 | 21,483,000,000 | 13,264,000,000 | 50,313,000,000 |
| 少数股东损益 | 4,049,000,000 | 2,077,000,000 | 1,242,000,000 | 7,234,000,000 |
| 扣除非经常损益后的净利润 | 30,552,000,000 | 21,215,000,000 | 13,223,000,000 | 48,057,000,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.18 | 0.11 | 0.42 |
| (二)稀释每股收益 | 0.25 | 0.18 | 0.11 | 0.42 |
| 八、其他综合收益 | 13,142,000,000 | 3,110,000,000 | 1,021,000,000 | -2,986,000,000 |
| 归属于母公司股东的其他综合收益 | 11,078,000,000 | 1,955,000,000 | 1,084,000,000 | -3,003,000,000 |
| 九、综合收益总额 | 47,175,000,000 | 26,670,000,000 | 15,527,000,000 | 54,561,000,000 |
| 归属于母公司股东的综合收益总额 | 41,062,000,000 | 23,438,000,000 | 14,349,000,000 | 47,310,000,000 |
| 归属于少数股东的综合收益总额 | 6,113,000,000 | 3,232,000,000 | 1,178,000,000 | 7,251,000,000 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-29 | 2025-03-24 |
| 审计意见(境内) | | | | 标准无保留意见 |