中国石化
(600028)
| 流通市值：5107.16亿 | | | 总市值：6517.89亿 |
| 流通股本：947.52亿 | | | 总股本：1209.26亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 706,695,000,000 | 2,783,583,000,000 | 2,113,441,000,000 | 1,409,052,000,000 |
| 营业收入 | 706,695,000,000 | 2,783,583,000,000 | 2,113,441,000,000 | 1,409,052,000,000 |
| 二、营业总成本 | 674,917,000,000 | 2,750,469,000,000 | 2,084,736,000,000 | 1,391,154,000,000 |
| 营业成本 | 566,141,000,000 | 2,341,383,000,000 | 1,782,085,000,000 | 1,192,753,000,000 |
| 税金及附加 | 71,392,000,000 | 252,435,000,000 | 188,955,000,000 | 123,351,000,000 |
| 销售费用 | 14,447,000,000 | 59,347,000,000 | 43,635,000,000 | 28,335,000,000 |
| 管理费用 | 13,434,000,000 | 55,434,000,000 | 40,414,000,000 | 26,457,000,000 |
| 研发费用 | 3,427,000,000 | 15,863,000,000 | 9,988,000,000 | 6,186,000,000 |
| 财务费用 | 3,317,000,000 | 14,654,000,000 | 11,250,000,000 | 8,426,000,000 |
| 其中:利息费用 | 4,724,000,000 | 19,247,000,000 | 14,533,000,000 | 9,737,000,000 |
| 其中:利息收入 | 1,153,000,000 | 5,802,000,000 | 4,282,000,000 | 2,807,000,000 |
| 营业总成本其他项目 | 2,759,000,000 | 11,353,000,000 | 8,409,000,000 | 5,646,000,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,997,000,000 | 63,000,000 | 2,024,000,000 | 1,785,000,000 |
| 加:投资收益 | 880,000,000 | 10,671,000,000 | 7,342,000,000 | 7,717,000,000 |
| 资产处置收益 | 186,000,000 | 1,040,000,000 | 731,000,000 | 557,000,000 |
| 资产减值损失(新) | -190,000,000 | -12,953,000,000 | -2,217,000,000 | -2,289,000,000 |
| 信用减值损失(新) | 25,000,000 | 258,000,000 | 138,000,000 | 138,000,000 |
| 其他收益 | 896,000,000 | 8,277,000,000 | 4,939,000,000 | 3,288,000,000 |
| 四、营业利润 | 24,578,000,000 | 40,470,000,000 | 41,662,000,000 | 29,094,000,000 |
| 加:营业外收入 | 206,000,000 | 6,697,000,000 | 1,071,000,000 | 722,000,000 |
| 减:营业外支出 | 578,000,000 | 3,983,000,000 | 1,689,000,000 | 1,049,000,000 |
| 五、利润总额 | 24,206,000,000 | 43,184,000,000 | 41,044,000,000 | 28,767,000,000 |
| 减:所得税费用 | 4,592,000,000 | 7,934,000,000 | 7,011,000,000 | 5,207,000,000 |
| 六、净利润 | 19,614,000,000 | 35,250,000,000 | 34,033,000,000 | 23,560,000,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,614,000,000 | 35,250,000,000 | 34,033,000,000 | 23,560,000,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,006,000,000 | 31,809,000,000 | 29,984,000,000 | 21,483,000,000 |
| 少数股东损益 | 2,608,000,000 | 3,441,000,000 | 4,049,000,000 | 2,077,000,000 |
| 扣除非经常损益后的净利润 | 17,087,000,000 | 29,529,000,000 | 30,552,000,000 | 21,215,000,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.26 | 0.25 | 0.18 |
| (二)稀释每股收益 | 0.14 | 0.26 | 0.25 | 0.18 |
| 八、其他综合收益 | -12,786,000,000 | 9,487,000,000 | 13,142,000,000 | 3,110,000,000 |
| 归属于母公司股东的其他综合收益 | -12,516,000,000 | 7,892,000,000 | 11,078,000,000 | 1,955,000,000 |
| 九、综合收益总额 | 6,828,000,000 | 44,737,000,000 | 47,175,000,000 | 26,670,000,000 |
| 归属于母公司股东的综合收益总额 | 4,490,000,000 | 39,701,000,000 | 41,062,000,000 | 23,438,000,000 |
| 归属于少数股东的综合收益总额 | 2,338,000,000 | 5,036,000,000 | 6,113,000,000 | 3,232,000,000 |
| 公告日期 | 2026-04-29 | 2026-03-23 | 2025-10-30 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |