中國石化(600028.SH)2024年度營收3.07萬億元 2025年計劃資本支出1643億元
格隆匯3月23日丨中國石化(600028.SH)公佈年度報告,2024年度,按照國際財務報告會計準則,公司實現營業收入3.07萬億元(人民幣,下同),公司股東應佔利潤489.4億元,經營活動現金流1,493.6億元,期末資產負債率爲53.3%,財務狀況穩健,抗風險能力較強,在複雜嚴峻的市場形勢下充分展現了公司發展的韌性。綜合考慮公司盈利水平、股東回報和未來發展需要,董事會建議派發末期現金股利每股0.14元(含稅,下同),連同中期已派發現金股利每股0.146元,全年派發現金股利每股0.286元,與回購金額合併計算後年度利潤分派比例達到75%。
2024年,國際原油價格震盪下行,國內交通行業新能源替代加速,化工市場新增產能持續釋放,毛利大幅收窄。公司全力拓市擴銷,加大生產經營一體化優化力度,持續強化成本費用管控,多措並舉應對市場變化,實現營業收入人民幣30,746億元,同比降低4.3%;經營收益人民幣707億元,同比降低18.6%。
2024年,公司持續優化投資項目管理,全年資本支出人民幣1,750億元。2025年,公司計劃資本支出人民幣1,643億元,其中,勘探及開發板塊資本支出人民幣767億元,主要用於濟陽、塔河等原油產能建設,丁山-東溪、川西等天然氣產能建設以及油氣儲運設施建設;煉油板塊資本支出人民幣223億元,主要用於廣州石化技術改造、茂名煉油轉型升級等項目建設;營銷及分銷板塊資本支出人民幣145億元,主要用於綜合加能站網絡發展、現有終端銷售網絡改造、非油業務等項目;化工板塊資本支出人民幣449億元,主要用於茂名、鎮海、齊魯乙烯,九江芳烴等項目建設;總部及其他資本支出人民幣59億元,主要用於科技研發、數智化等項目建設。
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