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利润表(壳牌)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报
起始日期 2025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-01
截止日期 2025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
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
报表年结日 12311231123112311231123112311231123112311231
原始币种 美元美元美元美元美元美元美元美元美元美元美元
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
营业收入(元) 会员可见会员可见会员可见会员可见222,222,000,000.00149,760,000,000.0074,703,000,000.00323,183,000,000.00243,052,000,000.00165,041,000,000.0089,021,000,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见218,031,000,000.00146,942,000,000.0072,478,000,000.00316,620,000,000.00237,888,000,000.00161,538,000,000.0086,959,000,000.00
 其他业务收入(元) 会员可见会员可见会员可见会员可见4,192,000,000.002,818,000,000.002,225,000,000.006,563,000,000.005,164,000,000.003,504,000,000.002,062,000,000.00
营业成本(元) 会员可见会员可见会员可见会员可见144,509,000,000.0096,284,000,000.0046,867,000,000.00212,883,000,000.00158,138,000,000.00108,994,000,000.0057,502,000,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见144,509,000,000.0096,284,000,000.0046,867,000,000.00212,883,000,000.00158,138,000,000.00108,994,000,000.0057,502,000,000.00
毛利(元) 会员可见会员可见会员可见会员可见77,713,000,000.0053,476,000,000.0027,836,000,000.00110,300,000,000.0084,914,000,000.0056,047,000,000.0031,519,000,000.00
减:研发费用(元) 会员可见会员可见会员可见会员可见19,860,000,000.0013,124,000,000.006,772,000,000.0028,277,000,000.0020,533,000,000.0013,446,000,000.006,665,000,000.00
减:营销费用(元) 会员可见会员可见会员可见会员可见9,208,000,000.006,069,000,000.002,975,000,000.0013,433,000,000.009,811,000,000.006,365,000,000.003,051,000,000.00
减:折旧与摊销(元) 会员可见会员可见会员可见会员可见19,352,000,000.0013,436,000,000.005,881,000,000.0031,290,000,000.0020,069,000,000.0014,157,000,000.006,285,000,000.00
减:其他营业费用(元) 会员可见会员可见会员可见会员可见-------
营业利润(元) 会员可见会员可见会员可见会员可见29,293,000,000.0020,847,000,000.0012,208,000,000.0037,300,000,000.0034,501,000,000.0022,079,000,000.0015,518,000,000.00
加:利息支出(元) -----3,573,000,000.00-2,399,000,000.00-1,164,000,000.00-4,673,000,000.00-3,507,000,000.00-2,375,000,000.00-1,165,000,000.00
持续经营税前利润(元) 会员可见会员可见会员可见会员可见25,717,000,000.0018,447,000,000.0011,044,000,000.0032,627,000,000.0030,993,000,000.0019,702,000,000.0014,354,000,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见10,237,000,000.007,358,000,000.003,604,000,000.0012,991,000,000.0011,891,000,000.007,776,000,000.005,582,000,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见15,480,000,000.0011,089,000,000.007,440,000,000.0019,636,000,000.0019,102,000,000.0011,926,000,000.008,772,000,000.00
净利润(元) 会员可见会员可见会员可见会员可见15,480,000,000.0011,089,000,000.007,439,000,000.0019,636,000,000.0019,102,000,000.0011,926,000,000.008,772,000,000.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见314,000,000.00215,000,000.0082,000,000.00277,000,000.00215,000,000.0083,000,000.0064,000,000.00
归属于母公司股东净利润(元) 会员可见会员可见会员可见会员可见15,166,000,000.0010,874,000,000.007,358,000,000.0019,359,000,000.0018,887,000,000.0011,843,000,000.008,709,000,000.00
归属于普通股股东净利润(元) 会员可见会员可见会员可见会员可见15,166,000,000.0010,874,000,000.007,358,000,000.0019,359,000,000.0018,887,000,000.0011,843,000,000.008,709,000,000.00
每股收益
 基本每股收益-普通股(元) 会员可见会员可见会员可见会员可见2.391.701.142.882.781.731.26
 摊薄每股收益-普通股(元) 会员可见会员可见会员可见会员可见2.361.681.132.852.751.711.25
其他全面收益(元) 会员可见会员可见会员可见会员可见2,858,000,000.00-529,000,000.00-1,447,000,000.00-48,000,000.00-1,261,000,000.009,000,000.00270,000,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见18,337,000,000.0010,560,000,000.005,994,000,000.0019,588,000,000.0017,840,000,000.0011,934,000,000.009,041,000,000.00
 本公司拥有人占全面收益总额(元) 会员可见会员可见会员可见会员可见17,981,000,000.0010,381,000,000.005,937,000,000.0019,276,000,000.0017,622,000,000.0011,866,000,000.008,958,000,000.00
 非控股权益占全面收益总额(元) 会员可见会员可见会员可见会员可见357,000,000.00180,000,000.0056,000,000.00312,000,000.00217,000,000.0068,000,000.0084,000,000.00
公告日期 2025-10-302025-07-312025-05-022025-03-252024-10-312024-08-012024-05-022024-03-142023-11-022023-07-272023-05-04
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