中国石化
(600028)
| 流通市值：5368.05亿 | | | 总市值：6862.48亿 |
| 流通股本：948.42亿 | | | 总股本：1212.45亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 735,356,000,000 | 3,074,562,000,000 | 2,366,541,000,000 | 1,576,131,000,000 |
| 营业收入 | 735,356,000,000 | 3,074,562,000,000 | 2,366,541,000,000 | 1,576,131,000,000 |
| 二、营业总成本 | 722,449,000,000 | 3,021,457,000,000 | 2,317,625,000,000 | 1,532,974,000,000 |
| 营业成本 | 620,192,000,000 | 2,598,935,000,000 | 2,006,934,000,000 | 1,327,574,000,000 |
| 税金及附加 | 65,366,000,000 | 267,315,000,000 | 200,239,000,000 | 132,612,000,000 |
| 销售费用 | 14,053,000,000 | 61,422,000,000 | 45,205,000,000 | 29,664,000,000 |
| 管理费用 | 13,070,000,000 | 58,021,000,000 | 39,644,000,000 | 26,304,000,000 |
| 研发费用 | 2,737,000,000 | 15,215,000,000 | 10,245,000,000 | 6,003,000,000 |
| 财务费用 | 4,579,000,000 | 11,174,000,000 | 8,983,000,000 | 6,275,000,000 |
| 其中:利息费用 | 4,795,000,000 | 18,601,000,000 | 14,416,000,000 | 9,654,000,000 |
| 其中:利息收入 | 1,332,000,000 | 5,935,000,000 | 4,776,000,000 | 3,252,000,000 |
| 营业总成本其他项目 | 2,452,000,000 | 9,375,000,000 | 6,375,000,000 | 4,542,000,000 |
| 加:公允价值变动收益 | 2,463,000,000 | -4,147,000,000 | -772,000,000 | -1,275,000,000 |
| 加:投资收益 | 1,647,000,000 | 15,889,000,000 | 11,141,000,000 | 7,565,000,000 |
| 资产处置收益 | 202,000,000 | 1,967,000,000 | 663,000,000 | 219,000,000 |
| 资产减值损失(新) | -210,000,000 | -6,702,000,000 | -2,198,000,000 | -1,689,000,000 |
| 信用减值损失(新) | 102,000,000 | -108,000,000 | -31,000,000 | 23,000,000 |
| 其他收益 | 1,432,000,000 | 12,253,000,000 | 6,489,000,000 | 3,505,000,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,543,000,000 | 72,257,000,000 | 64,208,000,000 | 51,505,000,000 |
| 加:营业外收入 | 205,000,000 | 2,226,000,000 | 877,000,000 | 660,000,000 |
| 减:营业外支出 | 496,000,000 | 3,970,000,000 | 2,007,000,000 | 1,297,000,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,252,000,000 | 70,513,000,000 | 63,078,000,000 | 50,868,000,000 |
| 减:所得税费用 | 3,746,000,000 | 12,966,000,000 | 12,280,000,000 | 9,931,000,000 |
| 六、净利润 | 14,506,000,000 | 57,547,000,000 | 50,798,000,000 | 40,937,000,000 |
| 持续经营净利润 | 14,506,000,000 | 57,547,000,000 | 50,798,000,000 | 40,937,000,000 |
| 归属于母公司股东的净利润 | 13,264,000,000 | 50,313,000,000 | 44,247,000,000 | 35,703,000,000 |
| 少数股东损益 | 1,242,000,000 | 7,234,000,000 | 6,551,000,000 | 5,234,000,000 |
| (一)基本每股收益 | 0.11 | 0.42 | 0.37 | 0.3 |
| (二)稀释每股收益 | 0.11 | 0.42 | 0.37 | 0.3 |
| 八、其他综合收益 | 1,021,000,000 | -2,986,000,000 | 10,000,000 | 579,000,000 |
| 归属于母公司股东的其他综合收益 | 1,084,000,000 | -3,003,000,000 | -283,000,000 | 150,000,000 |
| 九、综合收益总额 | 15,527,000,000 | 54,561,000,000 | 50,808,000,000 | 41,516,000,000 |
| 归属于母公司股东的综合收益总额 | 14,349,000,000 | 47,310,000,000 | 43,964,000,000 | 35,853,000,000 |
| 归属于少数股东的综合收益总额 | 1,178,000,000 | 7,251,000,000 | 6,844,000,000 | 5,663,000,000 |
| 公告日期 | 2025-04-29 | 2025-03-24 | 2024-10-29 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |