中国海油
(600938)
| 流通市值：781.79亿 | | | 总市值：13075.49亿 |
| 流通股本：28.42亿 | | | 总股本：475.30亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 326,024,000,000 | 226,770,000,000 | 111,468,000,000 | 416,609,000,000 |
| 营业收入 | 326,024,000,000 | 226,770,000,000 | 111,468,000,000 | 416,609,000,000 |
| 二、营业总成本 | 174,181,000,000 | 122,463,000,000 | 59,520,000,000 | 246,089,000,000 |
| 营业成本 | 148,498,000,000 | 104,962,000,000 | 51,914,000,000 | 208,794,000,000 |
| 税金及附加 | 15,408,000,000 | 10,359,000,000 | 5,074,000,000 | 24,331,000,000 |
| 销售费用 | 2,594,000,000 | 1,719,000,000 | 884,000,000 | 3,501,000,000 |
| 管理费用 | 5,033,000,000 | 3,391,000,000 | 1,622,000,000 | 7,012,000,000 |
| 研发费用 | 1,222,000,000 | 763,000,000 | 336,000,000 | 1,605,000,000 |
| 财务费用 | 1,426,000,000 | 1,269,000,000 | -310,000,000 | 846,000,000 |
| 其中:利息费用 | 2,235,000,000 | 1,714,000,000 | 462,000,000 | 2,423,000,000 |
| 其中:利息收入 | 3,849,000,000 | 2,597,000,000 | 1,480,000,000 | 4,805,000,000 |
| 加:公允价值变动收益 | 980,000,000 | 709,000,000 | 56,000,000 | 300,000,000 |
| 加:投资收益 | 1,228,000,000 | 553,000,000 | 577,000,000 | 4,715,000,000 |
| 资产处置收益 | 25,000,000 | 27,000,000 | 3,000,000 | -117,000,000 |
| 资产减值损失(新) | -18,000,000 | -2,000,000 | -24,000,000 | -3,523,000,000 |
| 信用减值损失(新) | -27,000,000 | -32,000,000 | -1,000,000 | -74,000,000 |
| 其他收益 | 368,000,000 | 275,000,000 | 38,000,000 | 1,070,000,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 154,399,000,000 | 105,837,000,000 | 52,597,000,000 | 172,891,000,000 |
| 加:营业外收入 | 162,000,000 | 85,000,000 | 39,000,000 | 510,000,000 |
| 减:营业外支出 | 176,000,000 | 146,000,000 | 99,000,000 | 427,000,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 154,385,000,000 | 105,776,000,000 | 52,537,000,000 | 172,974,000,000 |
| 减:所得税费用 | 37,701,000,000 | 26,031,000,000 | 12,811,000,000 | 48,884,000,000 |
| 六、净利润 | 116,684,000,000 | 79,745,000,000 | 39,726,000,000 | 124,090,000,000 |
| 持续经营净利润 | 116,684,000,000 | 79,745,000,000 | 39,726,000,000 | 124,090,000,000 |
| 归属于母公司股东的净利润 | 116,659,000,000 | 79,731,000,000 | 39,719,000,000 | 123,843,000,000 |
| 少数股东损益 | 25,000,000 | 14,000,000 | 7,000,000 | 247,000,000 |
| (一)基本每股收益 | 2.45 | 1.68 | 0.84 | 2.6 |
| (二)稀释每股收益 | 2.45 | 1.68 | 0.84 | 2.6 |
| 八、其他综合收益 | -3,050,000,000 | 1,468,000,000 | 151,000,000 | 3,035,000,000 |
| 归属于母公司股东的其他综合收益 | -3,050,000,000 | 1,468,000,000 | 151,000,000 | 3,035,000,000 |
| 九、综合收益总额 | 113,634,000,000 | 81,213,000,000 | 39,877,000,000 | 127,125,000,000 |
| 归属于母公司股东的综合收益总额 | 113,609,000,000 | 81,199,000,000 | 39,870,000,000 | 126,878,000,000 |
| 归属于少数股东的综合收益总额 | 25,000,000 | 14,000,000 | 7,000,000 | 247,000,000 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |