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中国海油

(600938)

  

流通市值:799.98亿  总市值:13390.04亿
流通股本:28.42亿   总股本:475.67亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入416,609,000,000306,817,000,000192,064,000,00097,711,000,000
营业收入416,609,000,000306,817,000,000192,064,000,00097,711,000,000
二、营业总成本246,089,000,000177,799,000,000108,285,000,00055,891,000,000
营业成本208,794,000,000154,646,000,00093,583,000,00049,627,000,000
税金及附加24,331,000,00013,822,000,0008,369,000,0003,764,000,000
销售费用3,501,000,0002,623,000,0001,750,000,000874,000,000
管理费用7,012,000,0004,775,000,0003,031,000,0001,324,000,000
研发费用1,605,000,0001,189,000,000758,000,000351,000,000
财务费用846,000,000744,000,000794,000,000-49,000,000
其中:利息费用2,423,000,0001,892,000,0001,372,000,000791,000,000
其中:利息收入4,805,000,0003,487,000,0002,300,000,0001,076,000,000
加:公允价值变动收益300,000,000483,000,000917,000,000553,000,000
加:投资收益4,715,000,0003,453,000,0001,908,000,000874,000,000
资产处置收益-117,000,000-2,000,0002,000,0002,000,000
资产减值损失(新)-3,523,000,000-324,000,000-302,000,000-4,000,000
信用减值损失(新)-74,000,0005,000,0002,000,0003,000,000
其他收益1,070,000,000538,000,000430,000,00099,000,000
营业利润平衡项目0000
四、营业利润172,891,000,000133,171,000,00086,736,000,00043,347,000,000
加:营业外收入510,000,00077,000,00055,000,00027,000,000
减:营业外支出427,000,000293,000,000169,000,000105,000,000
利润总额平衡项目0000
五、利润总额172,974,000,000132,955,000,00086,622,000,00043,269,000,000
减:所得税费用48,884,000,00035,296,000,00022,874,000,00011,160,000,000
六、净利润124,090,000,00097,659,000,00063,748,000,00032,109,000,000
持续经营净利润124,090,000,00097,659,000,00063,748,000,00032,109,000,000
归属于母公司股东的净利润123,843,000,00097,645,000,00063,761,000,00032,113,000,000
少数股东损益247,000,00014,000,000-13,000,000-4,000,000
(一)基本每股收益2.62.051.340.68
(二)稀释每股收益2.62.051.340.68
八、其他综合收益3,035,000,0006,061,000,0007,398,000,000-3,560,000,000
归属于母公司股东的其他综合收益3,035,000,0006,061,000,0007,398,000,000-3,560,000,000
九、综合收益总额127,125,000,000103,720,000,00071,146,000,00028,549,000,000
归属于母公司股东的综合收益总额126,878,000,000103,706,000,00071,159,000,00028,553,000,000
归属于少数股东的综合收益总额247,000,00014,000,000-13,000,000-4,000,000
公告日期2024-03-222023-10-252023-08-182023-04-28
审计意见(境内)标准无保留意见
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