中国石化
(600028)
| 流通市值：6078.21亿 | | | 总市值：7791.34亿 |
| 流通股本：949.72亿 | | | 总股本：1217.40亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 789,967,000,000 | 3,212,215,000,000 | 2,469,941,000,000 | 1,593,682,000,000 |
| 营业收入 | 789,967,000,000 | 3,212,215,000,000 | 2,469,941,000,000 | 1,593,682,000,000 |
| 二、营业总成本 | 765,196,000,000 | 3,138,351,000,000 | 2,395,922,000,000 | 1,551,147,000,000 |
| 营业成本 | 663,278,000,000 | 2,709,656,000,000 | 2,085,919,000,000 | 1,351,561,000,000 |
| 税金及附加 | 65,869,000,000 | 272,921,000,000 | 198,509,000,000 | 127,261,000,000 |
| 销售费用 | 14,166,000,000 | 61,164,000,000 | 44,826,000,000 | 29,174,000,000 |
| 管理费用 | 13,719,000,000 | 59,664,000,000 | 42,094,000,000 | 27,487,000,000 |
| 研发费用 | 2,948,000,000 | 13,969,000,000 | 9,884,000,000 | 5,992,000,000 |
| 财务费用 | 2,704,000,000 | 9,922,000,000 | 7,275,000,000 | 4,790,000,000 |
| 其中:利息费用 | 4,660,000,000 | 18,069,000,000 | 13,667,000,000 | 9,049,000,000 |
| 其中:利息收入 | 1,629,000,000 | 6,828,000,000 | 4,861,000,000 | 3,239,000,000 |
| 营业总成本其他项目 | 2,512,000,000 | 11,055,000,000 | 7,415,000,000 | 4,882,000,000 |
| 加:公允价值变动收益 | -4,897,000,000 | 467,000,000 | -5,663,000,000 | 1,475,000,000 |
| 加:投资收益 | 5,472,000,000 | 5,811,000,000 | 2,190,000,000 | 3,291,000,000 |
| 资产处置收益 | 99,000,000 | 4,226,000,000 | 1,481,000,000 | 869,000,000 |
| 资产减值损失(新) | 42,000,000 | -8,772,000,000 | -2,718,000,000 | -2,365,000,000 |
| 信用减值损失(新) | -40,000,000 | 243,000,000 | -86,000,000 | -35,000,000 |
| 其他收益 | 1,878,000,000 | 10,905,000,000 | 7,679,000,000 | 4,896,000,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,325,000,000 | 86,744,000,000 | 76,902,000,000 | 50,666,000,000 |
| 加:营业外收入 | 281,000,000 | 1,970,000,000 | 1,158,000,000 | 940,000,000 |
| 减:营业外支出 | 525,000,000 | 2,598,000,000 | 1,626,000,000 | 960,000,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,081,000,000 | 86,116,000,000 | 76,434,000,000 | 50,646,000,000 |
| 减:所得税费用 | 5,721,000,000 | 16,070,000,000 | 14,680,000,000 | 10,170,000,000 |
| 六、净利润 | 21,360,000,000 | 70,046,000,000 | 61,754,000,000 | 40,476,000,000 |
| 持续经营净利润 | 21,360,000,000 | 70,046,000,000 | 61,754,000,000 | 40,476,000,000 |
| 归属于母公司股东的净利润 | 18,316,000,000 | 60,463,000,000 | 52,966,000,000 | 35,111,000,000 |
| 少数股东损益 | 3,044,000,000 | 9,583,000,000 | 8,788,000,000 | 5,365,000,000 |
| (一)基本每股收益 | 0.15 | 0.51 | 0.44 | 0.29 |
| (二)稀释每股收益 | 0.15 | 0.51 | 0.44 | 0.29 |
| 八、其他综合收益 | -808,000,000 | 589,000,000 | -909,000,000 | -5,094,000,000 |
| 归属于母公司股东的其他综合收益 | -860,000,000 | 2,501,000,000 | 744,000,000 | -3,454,000,000 |
| 九、综合收益总额 | 20,552,000,000 | 70,635,000,000 | 60,845,000,000 | 35,382,000,000 |
| 归属于母公司股东的综合收益总额 | 17,456,000,000 | 62,964,000,000 | 53,710,000,000 | 31,657,000,000 |
| 归属于少数股东的综合收益总额 | 3,096,000,000 | 7,671,000,000 | 7,135,000,000 | 3,725,000,000 |
| 公告日期 | 2024-04-29 | 2024-03-25 | 2023-10-27 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |