中国石化
(600028)
| 流通市值：6011.73亿 | | | 总市值：7703.60亿 |
| 流通股本：949.72亿 | | | 总股本：1217.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,366,541,000,000 | 1,576,131,000,000 | 789,967,000,000 | 3,212,215,000,000 |
| 营业收入 | 2,366,541,000,000 | 1,576,131,000,000 | 789,967,000,000 | 3,212,215,000,000 |
| 二、营业总成本 | 2,317,625,000,000 | 1,532,974,000,000 | 765,196,000,000 | 3,138,351,000,000 |
| 营业成本 | 2,006,934,000,000 | 1,327,574,000,000 | 663,278,000,000 | 2,709,656,000,000 |
| 税金及附加 | 200,239,000,000 | 132,612,000,000 | 65,869,000,000 | 272,921,000,000 |
| 销售费用 | 45,205,000,000 | 29,664,000,000 | 14,166,000,000 | 61,164,000,000 |
| 管理费用 | 39,644,000,000 | 26,304,000,000 | 13,719,000,000 | 59,664,000,000 |
| 研发费用 | 10,245,000,000 | 6,003,000,000 | 2,948,000,000 | 13,969,000,000 |
| 财务费用 | 8,983,000,000 | 6,275,000,000 | 2,704,000,000 | 9,922,000,000 |
| 其中:利息费用 | 14,416,000,000 | 9,654,000,000 | 4,660,000,000 | 18,069,000,000 |
| 其中:利息收入 | 4,776,000,000 | 3,252,000,000 | 1,629,000,000 | 6,828,000,000 |
| 营业总成本其他项目 | 6,375,000,000 | 4,542,000,000 | 2,512,000,000 | 11,055,000,000 |
| 加:公允价值变动收益 | -772,000,000 | -1,275,000,000 | -4,897,000,000 | 467,000,000 |
| 加:投资收益 | 11,141,000,000 | 7,565,000,000 | 5,472,000,000 | 5,811,000,000 |
| 资产处置收益 | 663,000,000 | 219,000,000 | 99,000,000 | 4,226,000,000 |
| 资产减值损失(新) | -2,198,000,000 | -1,689,000,000 | 42,000,000 | -8,772,000,000 |
| 信用减值损失(新) | -31,000,000 | 23,000,000 | -40,000,000 | 243,000,000 |
| 其他收益 | 6,489,000,000 | 3,505,000,000 | 1,878,000,000 | 10,905,000,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 64,208,000,000 | 51,505,000,000 | 27,325,000,000 | 86,744,000,000 |
| 加:营业外收入 | 877,000,000 | 660,000,000 | 281,000,000 | 1,970,000,000 |
| 减:营业外支出 | 2,007,000,000 | 1,297,000,000 | 525,000,000 | 2,598,000,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 63,078,000,000 | 50,868,000,000 | 27,081,000,000 | 86,116,000,000 |
| 减:所得税费用 | 12,280,000,000 | 9,931,000,000 | 5,721,000,000 | 16,070,000,000 |
| 六、净利润 | 50,798,000,000 | 40,937,000,000 | 21,360,000,000 | 70,046,000,000 |
| 持续经营净利润 | 50,798,000,000 | 40,937,000,000 | 21,360,000,000 | 70,046,000,000 |
| 归属于母公司股东的净利润 | 44,247,000,000 | 35,703,000,000 | 18,316,000,000 | 60,463,000,000 |
| 少数股东损益 | 6,551,000,000 | 5,234,000,000 | 3,044,000,000 | 9,583,000,000 |
| (一)基本每股收益 | 0.37 | 0.3 | 0.15 | 0.51 |
| (二)稀释每股收益 | 0.37 | 0.3 | 0.15 | 0.51 |
| 八、其他综合收益 | 10,000,000 | 579,000,000 | -808,000,000 | 589,000,000 |
| 归属于母公司股东的其他综合收益 | -283,000,000 | 150,000,000 | -860,000,000 | 2,501,000,000 |
| 九、综合收益总额 | 50,808,000,000 | 41,516,000,000 | 20,552,000,000 | 70,635,000,000 |
| 归属于母公司股东的综合收益总额 | 43,964,000,000 | 35,853,000,000 | 17,456,000,000 | 62,964,000,000 |
| 归属于少数股东的综合收益总额 | 6,844,000,000 | 5,663,000,000 | 3,096,000,000 | 7,671,000,000 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-29 | 2024-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |