中国海油 (600938.SH)

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利润表(中国海油)

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完整财报对比
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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合并报表
一、营业总收入(元) 326,024,000,000.00226,770,000,000.00111,468,000,000.00416,609,000,000.00306,817,000,000.00192,064,000,000.0097,711,000,000.00422,230,000,000.00311,145,000,000.00202,355,000,000.0090,898,000,000.00
 营业收入(元) 326,024,000,000.00226,770,000,000.00111,468,000,000.00416,609,000,000.00306,817,000,000.00192,064,000,000.0097,711,000,000.00422,230,000,000.00311,145,000,000.00202,355,000,000.0090,898,000,000.00
二、营业总成本(元) 174,181,000,000.00122,463,000,000.0059,520,000,000.00246,089,000,000.00177,799,000,000.00108,285,000,000.0055,891,000,000.00231,268,000,000.00165,308,000,000.00106,694,000,000.0045,014,000,000.00
 营业成本(元) 148,498,000,000.00104,962,000,000.0051,914,000,000.00208,794,000,000.00154,646,000,000.0093,583,000,000.0049,627,000,000.00198,223,000,000.00141,686,000,000.0091,238,000,000.0037,831,000,000.00
 研发费用(元) 1,222,000,000.00763,000,000.00336,000,000.001,605,000,000.001,189,000,000.00758,000,000.00351,000,000.001,527,000,000.00812,000,000.00475,000,000.00225,000,000.00
 营业税金及附加(元) 15,408,000,000.0010,359,000,000.005,074,000,000.0024,331,000,000.0013,822,000,000.008,369,000,000.003,764,000,000.0018,778,000,000.0014,052,000,000.009,220,000,000.004,269,000,000.00
 销售费用(元) 2,594,000,000.001,719,000,000.00884,000,000.003,501,000,000.002,623,000,000.001,750,000,000.00874,000,000.003,355,000,000.002,484,000,000.001,626,000,000.00770,000,000.00
 管理费用(元) 5,033,000,000.003,391,000,000.001,622,000,000.007,012,000,000.004,775,000,000.003,031,000,000.001,324,000,000.006,356,000,000.004,102,000,000.002,629,000,000.001,236,000,000.00
 财务费用(元) 1,426,000,000.001,269,000,000.00-310,000,000.00846,000,000.00744,000,000.00794,000,000.00-49,000,000.003,029,000,000.002,172,000,000.001,506,000,000.00683,000,000.00
  其中:利息费用(元) 2,235,000,000.001,714,000,000.00462,000,000.002,423,000,000.001,892,000,000.001,372,000,000.00791,000,000.003,129,000,000.002,432,000,000.001,686,000,000.00823,000,000.00
  其中:利息收入(元) 3,849,000,000.002,597,000,000.001,480,000,000.004,805,000,000.003,487,000,000.002,300,000,000.001,076,000,000.002,980,000,000.001,993,000,000.001,115,000,000.00393,000,000.00
三、其他经营收益
 加:公允价值变动收益(元) 980,000,000.00709,000,000.0056,000,000.00300,000,000.00483,000,000.00917,000,000.00553,000,000.00-705,000,000.00150,000,000.00562,000,000.00-57,000,000.00
 加:投资收益(元) 1,228,000,000.00553,000,000.00577,000,000.004,715,000,000.003,453,000,000.001,908,000,000.00874,000,000.004,674,000,000.003,377,000,000.001,707,000,000.0039,000,000.00
  其中:对联营企业和合营企业的投资收益(元) 1,231,000,000.00562,000,000.00276,000,000.001,931,000,000.001,302,000,000.00847,000,000.00499,000,000.001,911,000,000.001,464,000,000.00865,000,000.00-446,000,000.00
 资产处置收益(元) 25,000,000.0027,000,000.003,000,000.00-117,000,000.00-2,000,000.002,000,000.002,000,000.00-12,000,000.0014,000,000.0014,000,000.003,000,000.00
 资产减值损失(元) -18,000,000.00-2,000,000.00-24,000,000.00-3,523,000,000.00-324,000,000.00-302,000,000.00-4,000,000.00-677,000,000.00-115,000,000.00-102,000,000.00-4,000,000.00
 信用减值损失(元) -27,000,000.00-32,000,000.00-1,000,000.00-74,000,000.005,000,000.002,000,000.003,000,000.0011,000,000.003,000,000.00-1,000,000.001,000,000.00
 其他收益(元) 368,000,000.00275,000,000.0038,000,000.001,070,000,000.00538,000,000.00430,000,000.0099,000,000.00672,000,000.00561,000,000.00194,000,000.0088,000,000.00
四、营业利润(元) 154,399,000,000.00105,837,000,000.0052,597,000,000.00172,891,000,000.00133,171,000,000.0086,736,000,000.0043,347,000,000.00194,925,000,000.00149,827,000,000.0098,035,000,000.0045,954,000,000.00
 加:营业外收入(元) 162,000,000.0085,000,000.0039,000,000.00510,000,000.0077,000,000.0055,000,000.0027,000,000.00161,000,000.00148,000,000.00121,000,000.0040,000,000.00
 减:营业外支出(元) 176,000,000.00146,000,000.0099,000,000.00427,000,000.00293,000,000.00169,000,000.00105,000,000.00316,000,000.00282,000,000.00258,000,000.0068,000,000.00
五、利润总额(元) 154,385,000,000.00105,776,000,000.0052,537,000,000.00172,974,000,000.00132,955,000,000.0086,622,000,000.0043,269,000,000.00194,770,000,000.00149,693,000,000.0097,898,000,000.0045,926,000,000.00
 减:所得税费用(元) 37,701,000,000.0026,031,000,000.0012,811,000,000.0048,884,000,000.0035,296,000,000.0022,874,000,000.0011,160,000,000.0053,093,000,000.0040,935,000,000.0026,015,000,000.0011,626,000,000.00
六、净利润(元) 116,684,000,000.0079,745,000,000.0039,726,000,000.00124,090,000,000.0097,659,000,000.0063,748,000,000.0032,109,000,000.00141,677,000,000.00108,758,000,000.0071,883,000,000.0034,300,000,000.00
(一)按经营持续性分类
  持续经营净利润(元) 116,684,000,000.0079,745,000,000.0039,726,000,000.00124,090,000,000.0097,659,000,000.0063,748,000,000.0032,109,000,000.00141,677,000,000.00108,758,000,000.0071,883,000,000.0034,300,000,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 116,659,000,000.0079,731,000,000.0039,719,000,000.00123,843,000,000.0097,645,000,000.0063,761,000,000.0032,113,000,000.00141,700,000,000.00108,768,000,000.0071,887,000,000.0034,301,000,000.00
  少数股东损益(元) 25,000,000.0014,000,000.007,000,000.00247,000,000.0014,000,000.00-13,000,000.00-4,000,000.00-23,000,000.00-10,000,000.00-4,000,000.00-1,000,000.00
 扣除非经常性损益后的净利润(元) 115,868,000,000.0079,197,000,000.0039,475,000,000.00125,188,000,000.0095,706,000,000.0062,324,000,000.0031,460,000,000.00140,250,000,000.00107,285,000,000.0070,910,000,000.0033,993,000,000.00
七、每股收益
 一、基本每股收益(元) 2.451.680.842.602.051.340.683.032.341.570.77
 二、稀释每股收益(元) 2.451.680.842.602.051.340.683.032.341.570.77
八、其他综合收益(元) -3,050,000,000.001,468,000,000.00151,000,000.003,035,000,000.006,061,000,000.007,398,000,000.00-3,560,000,000.0019,429,000,000.0022,621,000,000.0011,162,000,000.0018,000,000.00
 归属于母公司股东的其他综合收益(元) -3,050,000,000.001,468,000,000.00151,000,000.003,035,000,000.006,061,000,000.007,398,000,000.00-3,560,000,000.0019,429,000,000.0022,621,000,000.0011,162,000,000.0018,000,000.00
九、综合收益总额(元) 113,634,000,000.0081,213,000,000.0039,877,000,000.00127,125,000,000.00103,720,000,000.0071,146,000,000.0028,549,000,000.00161,106,000,000.00131,379,000,000.0083,045,000,000.0034,318,000,000.00
 归属于母公司所有者的综合收益总额(元) 113,609,000,000.0081,199,000,000.0039,870,000,000.00126,878,000,000.00103,706,000,000.0071,159,000,000.0028,553,000,000.00161,129,000,000.00131,389,000,000.0083,049,000,000.0034,319,000,000.00
 归属于少数股东的综合收益总额(元) 25,000,000.0014,000,000.007,000,000.00247,000,000.0014,000,000.00-13,000,000.00-4,000,000.00-23,000,000.00-10,000,000.00-4,000,000.00-1,000,000.00
公告日期 2024-10-292024-08-292024-04-262024-03-222023-10-252023-08-182023-04-282023-03-302022-10-282022-08-262022-04-29
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