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中国石油

(601857)

  

流通市值:15431.17亿  总市值:17441.90亿
流通股本:1619.22亿   总股本:1830.21亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入2,169,256,000,0001,450,099,000,000753,108,000,0002,937,981,000,000
  营业收入2,169,256,000,0001,450,099,000,000753,108,000,0002,937,981,000,000
二、营业总成本2,014,171,000,0001,349,779,000,000696,946,000,0002,705,017,000,000
  营业成本1,711,740,000,0001,147,144,000,000594,269,000,0002,275,223,000,000
  税金及附加185,821,000,000125,441,000,00062,724,000,000266,012,000,000
  销售费用44,157,000,00028,693,000,00014,319,000,00063,190,000,000
  管理费用49,149,000,00032,274,000,00015,856,000,00065,026,000,000
  研发费用14,375,000,0009,899,000,0006,207,000,00023,014,000,000
  财务费用8,929,000,0006,328,000,0003,571,000,00012,552,000,000
  其中:利息费用-13,757,000,0009,296,000,000-4,536,000,000-20,731,000,000
  其中:利息收入-6,177,000,000-3,706,000,000-1,628,000,000-8,799,000,000
三、其他经营收益
  加:公允价值变动收益2,523,000,0005,082,000,0003,000,000,0004,673,000,000
  加:投资收益12,732,000,0007,874,000,0003,567,000,00011,934,000,000
  资产处置收益1,077,000,000992,000,000784,000,000613,000,000
  资产减值损失(新)-630,000,000-510,000,000-3,000,000-14,278,000,000
  信用减值损失(新)153,000,000101,000,000-111,000,000-742,000,000
  其他收益12,409,000,0008,415,000,0004,258,000,00020,122,000,000
四、营业利润183,349,000,000122,274,000,00067,657,000,000255,286,000,000
  加:营业外收入2,292,000,0001,559,000,000735,000,0003,130,000,000
  减:营业外支出4,478,000,0002,749,000,0001,553,000,00016,914,000,000
五、利润总额181,163,000,000121,084,000,00066,839,000,000241,502,000,000
  减:所得税费用41,049,000,00027,418,000,00014,954,000,00057,755,000,000
六、净利润140,114,000,00093,666,000,00051,885,000,000183,747,000,000
(一)按经营持续性分类
  持续经营净利润140,114,000,00093,666,000,00051,885,000,000183,747,000,000
(二)按所有权归属分类
  归属于母公司股东的净利润126,279,000,00083,993,000,00046,807,000,000164,676,000,000
  少数股东损益13,835,000,0009,673,000,0005,078,000,00019,071,000,000
  扣除非经常损益后的净利润126,874,000,00084,116,000,00046,562,000,000173,287,000,000
七、每股收益
  (一)基本每股收益0.690.460.260.9
  (二)稀释每股收益0.690.460.260.9
八、其他综合收益-1,880,000,000-347,000,0001,279,000,000-12,164,000,000
  归属于母公司股东的其他综合收益-405,000,000-170,000,000993,000,000-12,024,000,000
九、综合收益总额138,234,000,00093,319,000,00053,164,000,000171,583,000,000
  归属于母公司股东的综合收益总额125,874,000,00083,823,000,00047,800,000,000152,652,000,000
  归属于少数股东的综合收益总额12,360,000,0009,496,000,0005,364,000,00018,931,000,000
公告日期2025-10-312025-08-272025-04-302025-03-31
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