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中国石油

(601857)

  

流通市值:19139.19亿  总市值:21633.08亿
流通股本:1619.22亿   总股本:1830.21亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入2,321,064,000,0001,527,491,000,000736,383,000,0002,864,469,000,000
  营业收入2,321,064,000,0001,527,491,000,000736,383,000,0002,864,469,000,000
二、营业总成本2,120,410,000,0001,402,797,000,000669,522,000,0002,655,415,000,000
  营业成本1,803,982,000,0001,193,415,000,000567,574,000,0002,246,121,000,000
  税金及附加199,749,000,000131,853,000,00061,681,000,000244,276,000,000
  销售费用43,737,000,00028,515,000,00014,190,000,00060,291,000,000
  管理费用47,737,000,00030,509,000,00015,629,000,00069,122,000,000
  研发费用16,875,000,00012,887,000,0007,506,000,00023,552,000,000
  财务费用8,330,000,0005,618,000,0002,942,000,00012,053,000,000
  其中:利息费用12,916,000,0008,622,000,0004,249,000,00017,567,000,000
  其中:利息收入4,596,000,0003,028,000,0001,285,000,0007,760,000,000
三、其他经营收益
  加:公允价值变动收益-3,913,000,0003,155,000,000-3,087,000,0002,515,000,000
  加:投资收益15,955,000,00016,198,000,0002,844,000,00020,466,000,000
  资产处置收益-9,000,00062,000,000-3,000,000529,000,000
  资产减值损失(新)-3,571,000,000-3,404,000,000--17,691,000,000
  信用减值损失(新)155,000,000128,000,000-57,000,000-696,000,000
  其他收益13,176,000,0007,837,000,0003,615,000,00020,402,000,000
四、营业利润222,447,000,000148,670,000,00070,173,000,000234,579,000,000
  加:营业外收入1,300,000,000743,000,000313,000,0003,602,000,000
  减:营业外支出6,562,000,0003,550,000,0001,547,000,00012,032,000,000
五、利润总额217,185,000,000145,863,000,00068,939,000,000226,149,000,000
  减:所得税费用45,211,000,00030,752,000,00015,462,000,00054,144,000,000
六、净利润171,974,000,000115,111,000,00053,477,000,000172,005,000,000
(一)按经营持续性分类
  持续经营净利润171,974,000,000115,111,000,00053,477,000,000172,005,000,000
(二)按所有权归属分类
  归属于母公司股东的净利润155,773,000,000103,934,000,00048,332,000,000157,302,000,000
  少数股东损益16,201,000,00011,177,000,0005,145,000,00014,703,000,000
  扣除非经常损益后的净利润158,899,000,000105,533,000,00049,579,000,000161,671,000,000
七、每股收益
  (一)基本每股收益0.850.570.260.86
  (二)稀释每股收益0.850.570.260.86
八、其他综合收益-18,114,000,000-7,171,000,000-9,062,000,000-1,424,000,000
  归属于母公司股东的其他综合收益-15,116,000,000-4,263,000,000-6,860,000,000340,000,000
九、综合收益总额153,860,000,000107,940,000,00044,415,000,000170,581,000,000
  归属于母公司股东的综合收益总额140,657,000,00099,671,000,00041,472,000,000157,642,000,000
  归属于少数股东的综合收益总额13,203,000,0008,269,000,0002,943,000,00012,939,000,000
公告日期2026-10-292026-08-312026-04-302026-03-30
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