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中国石油

(601857)

  

流通市值:18248.62亿  总市值:20626.46亿
流通股本:1619.22亿   总股本:1830.21亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,527,491,000,000736,383,000,0002,864,469,000,0002,169,256,000,000
  营业收入1,527,491,000,000736,383,000,0002,864,469,000,0002,169,256,000,000
二、营业总成本1,402,797,000,000669,522,000,0002,655,415,000,0002,014,171,000,000
  营业成本1,193,415,000,000567,574,000,0002,246,121,000,0001,711,740,000,000
  税金及附加131,853,000,00061,681,000,000244,276,000,000185,821,000,000
  销售费用28,515,000,00014,190,000,00060,291,000,00044,157,000,000
  管理费用30,509,000,00015,629,000,00069,122,000,00049,149,000,000
  研发费用12,887,000,0007,506,000,00023,552,000,00014,375,000,000
  财务费用5,618,000,0002,942,000,00012,053,000,0008,929,000,000
  其中:利息费用8,622,000,0004,249,000,00017,567,000,00013,757,000,000
  其中:利息收入3,028,000,0001,285,000,0007,760,000,0006,177,000,000
三、其他经营收益
  加:公允价值变动收益3,155,000,000-3,087,000,0002,515,000,0002,523,000,000
  加:投资收益16,198,000,0002,844,000,00020,466,000,00012,732,000,000
  资产处置收益62,000,000-3,000,000529,000,0001,077,000,000
  资产减值损失(新)-3,404,000,000--17,691,000,000-630,000,000
  信用减值损失(新)128,000,000-57,000,000-696,000,000153,000,000
  其他收益7,837,000,0003,615,000,00020,402,000,00012,409,000,000
四、营业利润148,670,000,00070,173,000,000234,579,000,000183,349,000,000
  加:营业外收入743,000,000313,000,0003,602,000,0002,292,000,000
  减:营业外支出3,550,000,0001,547,000,00012,032,000,0004,478,000,000
五、利润总额145,863,000,00068,939,000,000226,149,000,000181,163,000,000
  减:所得税费用30,752,000,00015,462,000,00054,144,000,00041,049,000,000
六、净利润115,111,000,00053,477,000,000172,005,000,000140,114,000,000
(一)按经营持续性分类
  持续经营净利润115,111,000,00053,477,000,000172,005,000,000140,114,000,000
(二)按所有权归属分类
  归属于母公司股东的净利润103,934,000,00048,332,000,000157,302,000,000126,279,000,000
  少数股东损益11,177,000,0005,145,000,00014,703,000,00013,835,000,000
  扣除非经常损益后的净利润105,533,000,00049,579,000,000161,671,000,000126,874,000,000
七、每股收益
  (一)基本每股收益0.570.260.860.69
  (二)稀释每股收益0.570.260.860.69
八、其他综合收益-7,171,000,000-9,062,000,000-1,424,000,000-1,880,000,000
  归属于母公司股东的其他综合收益-4,263,000,000-6,860,000,000340,000,000-405,000,000
九、综合收益总额107,940,000,00044,415,000,000170,581,000,000138,234,000,000
  归属于母公司股东的综合收益总额99,671,000,00041,472,000,000157,642,000,000125,874,000,000
  归属于少数股东的综合收益总额8,269,000,0002,943,000,00012,939,000,00012,360,000,000
公告日期2026-08-312026-04-302026-03-302025-10-31
审计意见(境内)标准无保留意见
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