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中国海油

(600938)

  

流通市值:787.27亿  总市值:12514.64亿
流通股本:29.90亿   总股本:475.30亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入207,608,000,000106,854,000,000420,506,000,000326,024,000,000
  营业收入207,608,000,000106,854,000,000420,506,000,000326,024,000,000
二、营业总成本111,899,000,00056,530,000,000230,557,000,000174,181,000,000
  营业成本96,602,000,00048,462,000,000194,993,000,000148,498,000,000
  税金及附加9,903,000,0005,006,000,00020,276,000,00015,408,000,000
  销售费用1,826,000,000938,000,0003,532,000,0002,594,000,000
  管理费用3,411,000,0001,648,000,0007,213,000,0005,033,000,000
  研发费用705,000,000321,000,0001,711,000,0001,222,000,000
  财务费用-548,000,000155,000,0002,832,000,0001,426,000,000
  其中:利息费用1,241,000,000452,000,0002,807,000,0002,235,000,000
  其中:利息收入2,481,000,0001,134,000,0004,582,000,0003,849,000,000
三、其他经营收益
  加:公允价值变动收益383,000,000197,000,0004,597,000,000980,000,000
  加:投资收益-1,331,000,000-637,000,0002,497,000,0001,228,000,000
  资产处置收益7,000,0002,000,00031,000,00025,000,000
  资产减值损失(新)-59,000,0002,000,000-8,047,000,000-18,000,000
  信用减值损失(新)-2,000,000-29,000,000-27,000,000
  其他收益110,000,00037,000,000966,000,000368,000,000
四、营业利润94,819,000,00049,927,000,000189,964,000,000154,399,000,000
  加:营业外收入92,000,00037,000,000398,000,000162,000,000
  减:营业外支出252,000,000132,000,000386,000,000176,000,000
五、利润总额94,659,000,00049,832,000,000189,976,000,000154,385,000,000
  减:所得税费用25,066,000,00013,231,000,00051,994,000,00037,701,000,000
六、净利润69,593,000,00036,601,000,000137,982,000,000116,684,000,000
(一)按经营持续性分类
  持续经营净利润69,593,000,00036,601,000,000137,982,000,000116,684,000,000
(二)按所有权归属分类
  归属于母公司股东的净利润69,533,000,00036,563,000,000137,936,000,000116,659,000,000
  少数股东损益60,000,00038,000,00046,000,00025,000,000
  扣除非经常损益后的净利润69,353,000,00037,027,000,000133,397,000,000115,868,000,000
七、每股收益
  (一)基本每股收益1.460.772.92.45
  (二)稀释每股收益1.460.772.92.45
八、其他综合收益-1,970,000,000-372,000,0004,386,000,000-3,050,000,000
  归属于母公司股东的其他综合收益-1,970,000,000-372,000,0004,386,000,000-3,050,000,000
九、综合收益总额67,623,000,00036,229,000,000142,368,000,000113,634,000,000
  归属于母公司股东的综合收益总额67,563,000,00036,191,000,000142,322,000,000113,609,000,000
  归属于少数股东的综合收益总额60,000,00038,000,00046,000,00025,000,000
公告日期2025-08-282025-04-302025-03-282024-10-29
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