中国海油
(600938)
| 流通市值：1155.34亿 | | | 总市值：18365.57亿 |
| 流通股本：29.90亿 | | | 总股本：475.30亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 398,220,000,000 | 312,503,000,000 | 207,608,000,000 | 106,854,000,000 |
| 营业收入 | 398,220,000,000 | 312,503,000,000 | 207,608,000,000 | 106,854,000,000 |
| 二、营业总成本 | 225,632,000,000 | 172,593,000,000 | 111,899,000,000 | 56,530,000,000 |
| 营业成本 | 193,261,000,000 | 149,256,000,000 | 96,602,000,000 | 48,462,000,000 |
| 税金及附加 | 18,194,000,000 | 13,581,000,000 | 9,903,000,000 | 5,006,000,000 |
| 销售费用 | 3,926,000,000 | 2,777,000,000 | 1,826,000,000 | 938,000,000 |
| 管理费用 | 7,769,000,000 | 5,400,000,000 | 3,411,000,000 | 1,648,000,000 |
| 研发费用 | 1,659,000,000 | 1,112,000,000 | 705,000,000 | 321,000,000 |
| 财务费用 | 823,000,000 | 467,000,000 | -548,000,000 | 155,000,000 |
| 其中:利息费用 | 2,666,000,000 | 1,953,000,000 | 1,241,000,000 | 452,000,000 |
| 其中:利息收入 | 5,062,000,000 | 3,667,000,000 | 2,481,000,000 | 1,134,000,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 682,000,000 | 515,000,000 | 383,000,000 | 197,000,000 |
| 加:投资收益 | -943,000,000 | -1,196,000,000 | -1,331,000,000 | -637,000,000 |
| 资产处置收益 | 5,000,000 | 7,000,000 | 7,000,000 | 2,000,000 |
| 资产减值损失(新) | -3,809,000,000 | -65,000,000 | -59,000,000 | 2,000,000 |
| 信用减值损失(新) | -9,000,000 | -9,000,000 | - | 2,000,000 |
| 其他收益 | 599,000,000 | 253,000,000 | 110,000,000 | 37,000,000 |
| 四、营业利润 | 169,113,000,000 | 139,415,000,000 | 94,819,000,000 | 49,927,000,000 |
| 加:营业外收入 | 888,000,000 | 120,000,000 | 92,000,000 | 37,000,000 |
| 减:营业外支出 | 362,000,000 | 406,000,000 | 252,000,000 | 132,000,000 |
| 五、利润总额 | 169,639,000,000 | 139,129,000,000 | 94,659,000,000 | 49,832,000,000 |
| 减:所得税费用 | 47,491,000,000 | 37,068,000,000 | 25,066,000,000 | 13,231,000,000 |
| 六、净利润 | 122,148,000,000 | 102,061,000,000 | 69,593,000,000 | 36,601,000,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 122,148,000,000 | 102,061,000,000 | 69,593,000,000 | 36,601,000,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 122,082,000,000 | 101,971,000,000 | 69,533,000,000 | 36,563,000,000 |
| 少数股东损益 | 66,000,000 | 90,000,000 | 60,000,000 | 38,000,000 |
| 扣除非经常损益后的净利润 | 120,379,000,000 | 100,915,000,000 | 69,353,000,000 | 37,027,000,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.57 | 2.14 | 1.46 | 0.77 |
| (二)稀释每股收益 | 2.57 | 2.14 | 1.46 | 0.77 |
| 八、其他综合收益 | -6,593,000,000 | -3,694,000,000 | -1,970,000,000 | -372,000,000 |
| 归属于母公司股东的其他综合收益 | -6,593,000,000 | -3,694,000,000 | -1,970,000,000 | -372,000,000 |
| 九、综合收益总额 | 115,555,000,000 | 98,367,000,000 | 67,623,000,000 | 36,229,000,000 |
| 归属于母公司股东的综合收益总额 | 115,489,000,000 | 98,277,000,000 | 67,563,000,000 | 36,191,000,000 |
| 归属于少数股东的综合收益总额 | 66,000,000 | 90,000,000 | 60,000,000 | 38,000,000 |
| 公告日期 | 2026-03-27 | 2025-10-31 | 2025-08-28 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |