中国海油
(600938)
| 流通市值：771.12亿 | | | 总市值：12257.98亿 |
| 流通股本：29.90亿 | | | 总股本：475.30亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 106,854,000,000 | 420,506,000,000 | 326,024,000,000 | 226,770,000,000 |
| 营业收入 | 106,854,000,000 | 420,506,000,000 | 326,024,000,000 | 226,770,000,000 |
| 二、营业总成本 | 56,530,000,000 | 230,557,000,000 | 174,181,000,000 | 122,463,000,000 |
| 营业成本 | 48,462,000,000 | 194,993,000,000 | 148,498,000,000 | 104,962,000,000 |
| 税金及附加 | 5,006,000,000 | 20,276,000,000 | 15,408,000,000 | 10,359,000,000 |
| 销售费用 | 938,000,000 | 3,532,000,000 | 2,594,000,000 | 1,719,000,000 |
| 管理费用 | 1,648,000,000 | 7,213,000,000 | 5,033,000,000 | 3,391,000,000 |
| 研发费用 | 321,000,000 | 1,711,000,000 | 1,222,000,000 | 763,000,000 |
| 财务费用 | 155,000,000 | 2,832,000,000 | 1,426,000,000 | 1,269,000,000 |
| 其中:利息费用 | 452,000,000 | 2,807,000,000 | 2,235,000,000 | 1,714,000,000 |
| 其中:利息收入 | 1,134,000,000 | 4,582,000,000 | 3,849,000,000 | 2,597,000,000 |
| 加:公允价值变动收益 | 197,000,000 | 4,597,000,000 | 980,000,000 | 709,000,000 |
| 加:投资收益 | -637,000,000 | 2,497,000,000 | 1,228,000,000 | 553,000,000 |
| 资产处置收益 | 2,000,000 | 31,000,000 | 25,000,000 | 27,000,000 |
| 资产减值损失(新) | 2,000,000 | -8,047,000,000 | -18,000,000 | -2,000,000 |
| 信用减值损失(新) | 2,000,000 | -29,000,000 | -27,000,000 | -32,000,000 |
| 其他收益 | 37,000,000 | 966,000,000 | 368,000,000 | 275,000,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 49,927,000,000 | 189,964,000,000 | 154,399,000,000 | 105,837,000,000 |
| 加:营业外收入 | 37,000,000 | 398,000,000 | 162,000,000 | 85,000,000 |
| 减:营业外支出 | 132,000,000 | 386,000,000 | 176,000,000 | 146,000,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 49,832,000,000 | 189,976,000,000 | 154,385,000,000 | 105,776,000,000 |
| 减:所得税费用 | 13,231,000,000 | 51,994,000,000 | 37,701,000,000 | 26,031,000,000 |
| 六、净利润 | 36,601,000,000 | 137,982,000,000 | 116,684,000,000 | 79,745,000,000 |
| 持续经营净利润 | 36,601,000,000 | 137,982,000,000 | 116,684,000,000 | 79,745,000,000 |
| 归属于母公司股东的净利润 | 36,563,000,000 | 137,936,000,000 | 116,659,000,000 | 79,731,000,000 |
| 少数股东损益 | 38,000,000 | 46,000,000 | 25,000,000 | 14,000,000 |
| (一)基本每股收益 | 0.77 | 2.9 | 2.45 | 1.68 |
| (二)稀释每股收益 | 0.77 | 2.9 | 2.45 | 1.68 |
| 八、其他综合收益 | -372,000,000 | 4,386,000,000 | -3,050,000,000 | 1,468,000,000 |
| 归属于母公司股东的其他综合收益 | -372,000,000 | 4,386,000,000 | -3,050,000,000 | 1,468,000,000 |
| 九、综合收益总额 | 36,229,000,000 | 142,368,000,000 | 113,634,000,000 | 81,213,000,000 |
| 归属于母公司股东的综合收益总额 | 36,191,000,000 | 142,322,000,000 | 113,609,000,000 | 81,199,000,000 |
| 归属于少数股东的综合收益总额 | 38,000,000 | 46,000,000 | 25,000,000 | 14,000,000 |
| 公告日期 | 2025-04-30 | 2025-03-28 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |