中国石化
(600028)
| 流通市值：5385.48亿 | | | 总市值：6868.65亿 |
| 流通股本：946.48亿 | | | 总股本：1207.15亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,206,296,000,000 | 1,436,561,000,000 | 706,695,000,000 | 2,783,583,000,000 |
| 营业收入 | 2,206,296,000,000 | 1,436,561,000,000 | 706,695,000,000 | 2,783,583,000,000 |
| 二、营业总成本 | 2,114,336,000,000 | 1,370,471,000,000 | 674,917,000,000 | 2,750,469,000,000 |
| 营业成本 | 1,801,183,000,000 | 1,160,123,000,000 | 566,141,000,000 | 2,341,383,000,000 |
| 税金及附加 | 196,831,000,000 | 134,418,000,000 | 71,392,000,000 | 252,435,000,000 |
| 销售费用 | 42,808,000,000 | 27,881,000,000 | 14,447,000,000 | 59,347,000,000 |
| 管理费用 | 43,719,000,000 | 28,461,000,000 | 13,434,000,000 | 55,434,000,000 |
| 研发费用 | 11,740,000,000 | 7,785,000,000 | 3,427,000,000 | 15,863,000,000 |
| 财务费用 | 9,870,000,000 | 6,652,000,000 | 3,317,000,000 | 14,654,000,000 |
| 其中:利息费用 | 14,245,000,000 | 9,636,000,000 | 4,724,000,000 | 19,247,000,000 |
| 其中:利息收入 | 3,949,000,000 | 2,558,000,000 | 1,153,000,000 | 5,802,000,000 |
| 营业总成本其他项目 | 8,185,000,000 | 5,151,000,000 | 2,759,000,000 | 11,353,000,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,328,000,000 | -2,394,000,000 | -8,997,000,000 | 63,000,000 |
| 加:投资收益 | -10,685,000,000 | -13,941,000,000 | 880,000,000 | 10,671,000,000 |
| 资产处置收益 | 1,075,000,000 | 700,000,000 | 186,000,000 | 1,040,000,000 |
| 资产减值损失(新) | -18,219,000,000 | -15,681,000,000 | -190,000,000 | -12,953,000,000 |
| 信用减值损失(新) | -13,000,000 | 23,000,000 | 25,000,000 | 258,000,000 |
| 其他收益 | 3,057,000,000 | 2,159,000,000 | 896,000,000 | 8,277,000,000 |
| 四、营业利润 | 57,847,000,000 | 36,956,000,000 | 24,578,000,000 | 40,470,000,000 |
| 加:营业外收入 | 1,190,000,000 | 829,000,000 | 206,000,000 | 6,697,000,000 |
| 减:营业外支出 | 1,815,000,000 | 1,141,000,000 | 578,000,000 | 3,983,000,000 |
| 五、利润总额 | 57,222,000,000 | 36,644,000,000 | 24,206,000,000 | 43,184,000,000 |
| 减:所得税费用 | 11,195,000,000 | 6,651,000,000 | 4,592,000,000 | 7,934,000,000 |
| 六、净利润 | 46,027,000,000 | 29,993,000,000 | 19,614,000,000 | 35,250,000,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,027,000,000 | 29,993,000,000 | 19,614,000,000 | 35,250,000,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,988,000,000 | 25,627,000,000 | 17,006,000,000 | 31,809,000,000 |
| 少数股东损益 | 7,039,000,000 | 4,366,000,000 | 2,608,000,000 | 3,441,000,000 |
| 扣除非经常损益后的净利润 | 38,357,000,000 | 25,273,000,000 | 17,087,000,000 | 29,529,000,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.21 | 0.14 | 0.26 |
| (二)稀释每股收益 | 0.32 | 0.21 | 0.14 | 0.26 |
| 八、其他综合收益 | 982,000,000 | 5,775,000,000 | -12,786,000,000 | 9,487,000,000 |
| 归属于母公司股东的其他综合收益 | 373,000,000 | 4,959,000,000 | -12,516,000,000 | 7,892,000,000 |
| 九、综合收益总额 | 47,009,000,000 | 35,768,000,000 | 6,828,000,000 | 44,737,000,000 |
| 归属于母公司股东的综合收益总额 | 39,361,000,000 | 30,586,000,000 | 4,490,000,000 | 39,701,000,000 |
| 归属于少数股东的综合收益总额 | 7,648,000,000 | 5,182,000,000 | 2,338,000,000 | 5,036,000,000 |
| 公告日期 | 2026-10-30 | 2026-08-24 | 2026-04-29 | 2026-03-23 |
| 审计意见(境内) | | | | 标准无保留意见 |