中国石油
(601857)
| 流通市值:14815.87亿 | | | 总市值:16746.42亿 |
| 流通股本:1619.22亿 | | | 总股本:1830.21亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,450,099,000,000 | 753,108,000,000 | 2,937,981,000,000 | 2,256,279,000,000 |
| 营业收入 | 1,450,099,000,000 | 753,108,000,000 | 2,937,981,000,000 | 2,256,279,000,000 |
| 二、营业总成本 | 1,349,779,000,000 | 696,946,000,000 | 2,705,017,000,000 | 2,088,944,000,000 |
| 营业成本 | 1,147,144,000,000 | 594,269,000,000 | 2,275,223,000,000 | 1,769,691,000,000 |
| 税金及附加 | 125,441,000,000 | 62,724,000,000 | 266,012,000,000 | 201,048,000,000 |
| 销售费用 | 28,693,000,000 | 14,319,000,000 | 63,190,000,000 | 46,390,000,000 |
| 管理费用 | 32,274,000,000 | 15,856,000,000 | 65,026,000,000 | 47,425,000,000 |
| 研发费用 | 9,899,000,000 | 6,207,000,000 | 23,014,000,000 | 13,887,000,000 |
| 财务费用 | 6,328,000,000 | 3,571,000,000 | 12,552,000,000 | 10,503,000,000 |
| 其中:利息费用 | 9,296,000,000 | -4,536,000,000 | -20,731,000,000 | 15,640,000,000 |
| 其中:利息收入 | -3,706,000,000 | -1,628,000,000 | -8,799,000,000 | -6,401,000,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,082,000,000 | 3,000,000,000 | 4,673,000,000 | 11,977,000,000 |
| 加:投资收益 | 7,874,000,000 | 3,567,000,000 | 11,934,000,000 | 3,490,000,000 |
| 资产处置收益 | 992,000,000 | 784,000,000 | 613,000,000 | 354,000,000 |
| 资产减值损失(新) | -510,000,000 | -3,000,000 | -14,278,000,000 | -23,000,000 |
| 信用减值损失(新) | 101,000,000 | -111,000,000 | -742,000,000 | -180,000,000 |
| 其他收益 | 8,415,000,000 | 4,258,000,000 | 20,122,000,000 | 13,977,000,000 |
| 四、营业利润 | 122,274,000,000 | 67,657,000,000 | 255,286,000,000 | 196,930,000,000 |
| 加:营业外收入 | 1,559,000,000 | 735,000,000 | 3,130,000,000 | 1,559,000,000 |
| 减:营业外支出 | 2,749,000,000 | 1,553,000,000 | 16,914,000,000 | 5,573,000,000 |
| 五、利润总额 | 121,084,000,000 | 66,839,000,000 | 241,502,000,000 | 192,916,000,000 |
| 减:所得税费用 | 27,418,000,000 | 14,954,000,000 | 57,755,000,000 | 44,667,000,000 |
| 六、净利润 | 93,666,000,000 | 51,885,000,000 | 183,747,000,000 | 148,249,000,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 93,666,000,000 | 51,885,000,000 | 183,747,000,000 | 148,249,000,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 83,993,000,000 | 46,807,000,000 | 164,676,000,000 | 132,518,000,000 |
| 少数股东损益 | 9,673,000,000 | 5,078,000,000 | 19,071,000,000 | 15,731,000,000 |
| 扣除非经常损益后的净利润 | 84,116,000,000 | 46,562,000,000 | 173,287,000,000 | 135,224,000,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.26 | 0.9 | 0.72 |
| (二)稀释每股收益 | 0.46 | 0.26 | 0.9 | 0.72 |
| 八、其他综合收益 | -347,000,000 | 1,279,000,000 | -12,164,000,000 | -11,184,000,000 |
| 归属于母公司股东的其他综合收益 | -170,000,000 | 993,000,000 | -12,024,000,000 | -9,568,000,000 |
| 九、综合收益总额 | 93,319,000,000 | 53,164,000,000 | 171,583,000,000 | 137,065,000,000 |
| 归属于母公司股东的综合收益总额 | 83,823,000,000 | 47,800,000,000 | 152,652,000,000 | 122,950,000,000 |
| 归属于少数股东的综合收益总额 | 9,496,000,000 | 5,364,000,000 | 18,931,000,000 | 14,115,000,000 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-03-31 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |