中国海油
(600938)
| 流通市值：1071.32亿 | | | 总市值：17029.98亿 |
| 流通股本：29.90亿 | | | 总股本：475.30亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 116,079,000,000 | 398,220,000,000 | 312,503,000,000 | 207,608,000,000 |
| 营业收入 | 116,079,000,000 | 398,220,000,000 | 312,503,000,000 | 207,608,000,000 |
| 二、营业总成本 | 64,130,000,000 | 225,632,000,000 | 172,593,000,000 | 111,899,000,000 |
| 营业成本 | 56,677,000,000 | 193,261,000,000 | 149,256,000,000 | 96,602,000,000 |
| 税金及附加 | 5,430,000,000 | 18,194,000,000 | 13,581,000,000 | 9,903,000,000 |
| 销售费用 | 124,000,000 | 3,926,000,000 | 2,777,000,000 | 1,826,000,000 |
| 管理费用 | 1,693,000,000 | 7,769,000,000 | 5,400,000,000 | 3,411,000,000 |
| 研发费用 | 306,000,000 | 1,659,000,000 | 1,112,000,000 | 705,000,000 |
| 财务费用 | -100,000,000 | 823,000,000 | 467,000,000 | -548,000,000 |
| 其中:利息费用 | 554,000,000 | 2,666,000,000 | 1,953,000,000 | 1,241,000,000 |
| 其中:利息收入 | 1,074,000,000 | 5,062,000,000 | 3,667,000,000 | 2,481,000,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 92,000,000 | 682,000,000 | 515,000,000 | 383,000,000 |
| 加:投资收益 | 268,000,000 | -943,000,000 | -1,196,000,000 | -1,331,000,000 |
| 资产处置收益 | - | 5,000,000 | 7,000,000 | 7,000,000 |
| 资产减值损失(新) | -7,000,000 | -3,809,000,000 | -65,000,000 | -59,000,000 |
| 信用减值损失(新) | -8,000,000 | -9,000,000 | -9,000,000 | - |
| 其他收益 | 56,000,000 | 599,000,000 | 253,000,000 | 110,000,000 |
| 四、营业利润 | 52,350,000,000 | 169,113,000,000 | 139,415,000,000 | 94,819,000,000 |
| 加:营业外收入 | 117,000,000 | 888,000,000 | 120,000,000 | 92,000,000 |
| 减:营业外支出 | 109,000,000 | 362,000,000 | 406,000,000 | 252,000,000 |
| 五、利润总额 | 52,358,000,000 | 169,639,000,000 | 139,129,000,000 | 94,659,000,000 |
| 减:所得税费用 | 13,174,000,000 | 47,491,000,000 | 37,068,000,000 | 25,066,000,000 |
| 六、净利润 | 39,184,000,000 | 122,148,000,000 | 102,061,000,000 | 69,593,000,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,184,000,000 | 122,148,000,000 | 102,061,000,000 | 69,593,000,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,144,000,000 | 122,082,000,000 | 101,971,000,000 | 69,533,000,000 |
| 少数股东损益 | 40,000,000 | 66,000,000 | 90,000,000 | 60,000,000 |
| 扣除非经常损益后的净利润 | 39,038,000,000 | 120,379,000,000 | 100,915,000,000 | 69,353,000,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.82 | 2.57 | 2.14 | 1.46 |
| (二)稀释每股收益 | 0.82 | 2.57 | 2.14 | 1.46 |
| 八、其他综合收益 | -4,862,000,000 | -6,593,000,000 | -3,694,000,000 | -1,970,000,000 |
| 归属于母公司股东的其他综合收益 | -4,862,000,000 | -6,593,000,000 | -3,694,000,000 | -1,970,000,000 |
| 九、综合收益总额 | 34,322,000,000 | 115,555,000,000 | 98,367,000,000 | 67,623,000,000 |
| 归属于母公司股东的综合收益总额 | 34,282,000,000 | 115,489,000,000 | 98,277,000,000 | 67,563,000,000 |
| 归属于少数股东的综合收益总额 | 40,000,000 | 66,000,000 | 90,000,000 | 60,000,000 |
| 公告日期 | 2026-04-29 | 2026-03-27 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |