中国海油 (600938.SH)

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利润表(中国海油)

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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 会员可见会员可见会员可见会员可见207,608,000,000.00106,854,000,000.00420,506,000,000.00326,024,000,000.00226,770,000,000.00111,468,000,000.00
 营业收入(元) 会员可见会员可见会员可见会员可见207,608,000,000.00106,854,000,000.00420,506,000,000.00326,024,000,000.00226,770,000,000.00111,468,000,000.00
二、营业总成本(元) 会员可见会员可见会员可见会员可见111,899,000,000.0056,530,000,000.00230,557,000,000.00174,181,000,000.00122,463,000,000.0059,520,000,000.00
 营业成本(元) 会员可见会员可见会员可见会员可见96,602,000,000.0048,462,000,000.00194,993,000,000.00148,498,000,000.00104,962,000,000.0051,914,000,000.00
 研发费用(元) 会员可见会员可见会员可见会员可见705,000,000.00321,000,000.001,711,000,000.001,222,000,000.00763,000,000.00336,000,000.00
 营业税金及附加(元) 会员可见会员可见会员可见会员可见9,903,000,000.005,006,000,000.0020,276,000,000.0015,408,000,000.0010,359,000,000.005,074,000,000.00
 销售费用(元) 会员可见会员可见会员可见会员可见1,826,000,000.00938,000,000.003,532,000,000.002,594,000,000.001,719,000,000.00884,000,000.00
 管理费用(元) 会员可见会员可见会员可见会员可见3,411,000,000.001,648,000,000.007,213,000,000.005,033,000,000.003,391,000,000.001,622,000,000.00
 财务费用(元) 会员可见会员可见会员可见会员可见-548,000,000.00155,000,000.002,832,000,000.001,426,000,000.001,269,000,000.00-310,000,000.00
  其中:利息费用(元) 会员可见会员可见会员可见会员可见1,241,000,000.00452,000,000.002,807,000,000.002,235,000,000.001,714,000,000.00462,000,000.00
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见383,000,000.00197,000,000.004,597,000,000.00980,000,000.00709,000,000.0056,000,000.00
 加:投资收益(元) 会员可见会员可见会员可见会员可见-1,331,000,000.00-637,000,000.002,497,000,000.001,228,000,000.00553,000,000.00577,000,000.00
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见-824,000,000.00-49,000,000.001,836,000,000.001,231,000,000.00562,000,000.00276,000,000.00
 资产处置收益(元) 会员可见-会员可见会员可见7,000,000.002,000,000.0031,000,000.0025,000,000.0027,000,000.003,000,000.00
 资产减值损失(元) 会员可见会员可见会员可见会员可见-59,000,000.002,000,000.00-8,047,000,000.00-18,000,000.00-2,000,000.00-24,000,000.00
 信用减值损失(元) 会员可见会员可见会员可见会员可见-2,000,000.00-29,000,000.00-27,000,000.00-32,000,000.00-1,000,000.00
 其他收益(元) 会员可见会员可见会员可见会员可见110,000,000.0037,000,000.00966,000,000.00368,000,000.00275,000,000.0038,000,000.00
四、营业利润(元) 会员可见会员可见会员可见会员可见94,819,000,000.0049,927,000,000.00189,964,000,000.00154,399,000,000.00105,837,000,000.0052,597,000,000.00
 加:营业外收入(元) 会员可见会员可见会员可见会员可见92,000,000.0037,000,000.00398,000,000.00162,000,000.0085,000,000.0039,000,000.00
 减:营业外支出(元) 会员可见会员可见会员可见会员可见252,000,000.00132,000,000.00386,000,000.00176,000,000.00146,000,000.0099,000,000.00
五、利润总额(元) 会员可见会员可见会员可见会员可见94,659,000,000.0049,832,000,000.00189,976,000,000.00154,385,000,000.00105,776,000,000.0052,537,000,000.00
 减:所得税费用(元) 会员可见会员可见会员可见会员可见25,066,000,000.0013,231,000,000.0051,994,000,000.0037,701,000,000.0026,031,000,000.0012,811,000,000.00
六、净利润(元) 会员可见会员可见会员可见会员可见69,593,000,000.0036,601,000,000.00137,982,000,000.00116,684,000,000.0079,745,000,000.0039,726,000,000.00
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见69,593,000,000.0036,601,000,000.00137,982,000,000.00116,684,000,000.0079,745,000,000.0039,726,000,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见69,533,000,000.0036,563,000,000.00137,936,000,000.00116,659,000,000.0079,731,000,000.0039,719,000,000.00
  少数股东损益(元) 会员可见会员可见会员可见会员可见60,000,000.0038,000,000.0046,000,000.0025,000,000.0014,000,000.007,000,000.00
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见69,353,000,000.0037,027,000,000.00133,397,000,000.00115,868,000,000.0079,197,000,000.0039,475,000,000.00
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见1.460.772.902.451.680.84
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见1.460.772.902.451.680.84
八、其他综合收益(元) 会员可见会员可见会员可见会员可见-1,970,000,000.00-372,000,000.004,386,000,000.00-3,050,000,000.001,468,000,000.00151,000,000.00
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见-1,970,000,000.00-372,000,000.004,386,000,000.00-3,050,000,000.001,468,000,000.00151,000,000.00
九、综合收益总额(元) 会员可见会员可见会员可见会员可见67,623,000,000.0036,229,000,000.00142,368,000,000.00113,634,000,000.0081,213,000,000.0039,877,000,000.00
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见67,563,000,000.0036,191,000,000.00142,322,000,000.00113,609,000,000.0081,199,000,000.0039,870,000,000.00
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见60,000,000.0038,000,000.0046,000,000.0025,000,000.0014,000,000.007,000,000.00
公告日期 2026-08-272026-04-292026-03-272025-10-312025-08-282025-04-302025-03-282024-10-292024-08-292024-04-26
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