中国海油
(600938)
| 流通市值：903.88亿 | | | 总市值：14368.31亿 |
| 流通股本：29.90亿 | | | 总股本：475.30亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 355,574,000,000 | 242,660,000,000 | 116,079,000,000 | 398,220,000,000 |
| 营业收入 | 355,574,000,000 | 242,660,000,000 | 116,079,000,000 | 398,220,000,000 |
| 二、营业总成本 | 190,501,000,000 | 130,080,000,000 | 64,130,000,000 | 225,632,000,000 |
| 营业成本 | 163,959,000,000 | 112,925,000,000 | 56,677,000,000 | 193,261,000,000 |
| 税金及附加 | 19,320,000,000 | 12,680,000,000 | 5,430,000,000 | 18,194,000,000 |
| 销售费用 | 383,000,000 | 247,000,000 | 124,000,000 | 3,926,000,000 |
| 管理费用 | 5,472,000,000 | 3,423,000,000 | 1,693,000,000 | 7,769,000,000 |
| 研发费用 | 1,059,000,000 | 665,000,000 | 306,000,000 | 1,659,000,000 |
| 财务费用 | 308,000,000 | 140,000,000 | -100,000,000 | 823,000,000 |
| 其中:利息费用 | 1,603,000,000 | 1,081,000,000 | 554,000,000 | 2,666,000,000 |
| 其中:利息收入 | 3,487,000,000 | 2,258,000,000 | 1,074,000,000 | 5,062,000,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 267,000,000 | 155,000,000 | 92,000,000 | 682,000,000 |
| 加:投资收益 | 1,935,000,000 | 787,000,000 | 268,000,000 | -943,000,000 |
| 资产处置收益 | -7,000,000 | -6,000,000 | - | 5,000,000 |
| 资产减值损失(新) | -7,243,000,000 | -3,000,000 | -7,000,000 | -3,809,000,000 |
| 信用减值损失(新) | -11,000,000 | 19,000,000 | -8,000,000 | -9,000,000 |
| 其他收益 | 166,000,000 | 105,000,000 | 56,000,000 | 599,000,000 |
| 四、营业利润 | 160,180,000,000 | 113,637,000,000 | 52,350,000,000 | 169,113,000,000 |
| 加:营业外收入 | 250,000,000 | 198,000,000 | 117,000,000 | 888,000,000 |
| 减:营业外支出 | 396,000,000 | 322,000,000 | 109,000,000 | 362,000,000 |
| 五、利润总额 | 160,034,000,000 | 113,513,000,000 | 52,358,000,000 | 169,639,000,000 |
| 减:所得税费用 | 40,826,000,000 | 27,644,000,000 | 13,174,000,000 | 47,491,000,000 |
| 六、净利润 | 119,208,000,000 | 85,869,000,000 | 39,184,000,000 | 122,148,000,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 119,208,000,000 | 85,869,000,000 | 39,184,000,000 | 122,148,000,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 119,118,000,000 | 85,818,000,000 | 39,144,000,000 | 122,082,000,000 |
| 少数股东损益 | 90,000,000 | 51,000,000 | 40,000,000 | 66,000,000 |
| 扣除非经常损益后的净利润 | 118,925,000,000 | 85,733,000,000 | 39,038,000,000 | 120,379,000,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.51 | 1.81 | 0.82 | 2.57 |
| (二)稀释每股收益 | 2.51 | 1.81 | 0.82 | 2.57 |
| 八、其他综合收益 | -13,153,000,000 | -9,831,000,000 | -4,862,000,000 | -6,593,000,000 |
| 归属于母公司股东的其他综合收益 | -13,153,000,000 | -9,831,000,000 | -4,862,000,000 | -6,593,000,000 |
| 九、综合收益总额 | 106,055,000,000 | 76,038,000,000 | 34,322,000,000 | 115,555,000,000 |
| 归属于母公司股东的综合收益总额 | 105,965,000,000 | 75,987,000,000 | 34,282,000,000 | 115,489,000,000 |
| 归属于少数股东的综合收益总额 | 90,000,000 | 51,000,000 | 40,000,000 | 66,000,000 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-29 | 2026-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |