当前位置:首页 - 行情中心 - 中国石油(601857) - 财务分析 - 利润表

中国石油

(601857)

  

流通市值:19317.30亿  总市值:21834.40亿
流通股本:1619.22亿   总股本:1830.21亿

利润表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型通用通用通用通用
一、营业总收入2,864,469,000,0002,169,256,000,0001,450,099,000,000753,108,000,000
  营业收入2,864,469,000,0002,169,256,000,0001,450,099,000,000753,108,000,000
二、营业总成本2,655,415,000,0002,014,171,000,0001,349,779,000,000696,946,000,000
  营业成本2,246,121,000,0001,711,740,000,0001,147,144,000,000594,269,000,000
  税金及附加244,276,000,000185,821,000,000125,441,000,00062,724,000,000
  销售费用60,291,000,00044,157,000,00028,693,000,00014,319,000,000
  管理费用69,122,000,00049,149,000,00032,274,000,00015,856,000,000
  研发费用23,552,000,00014,375,000,0009,899,000,0006,207,000,000
  财务费用12,053,000,0008,929,000,0006,328,000,0003,571,000,000
  其中:利息费用-17,567,000,000-13,757,000,0009,296,000,000-4,536,000,000
  其中:利息收入-7,760,000,000-6,177,000,000-3,706,000,000-1,628,000,000
三、其他经营收益
  加:公允价值变动收益2,515,000,0002,523,000,0005,082,000,0003,000,000,000
  加:投资收益20,466,000,00012,732,000,0007,874,000,0003,567,000,000
  资产处置收益529,000,0001,077,000,000992,000,000784,000,000
  资产减值损失(新)-17,691,000,000-630,000,000-510,000,000-3,000,000
  信用减值损失(新)-696,000,000153,000,000101,000,000-111,000,000
  其他收益20,402,000,00012,409,000,0008,415,000,0004,258,000,000
四、营业利润234,579,000,000183,349,000,000122,274,000,00067,657,000,000
  加:营业外收入3,602,000,0002,292,000,0001,559,000,000735,000,000
  减:营业外支出12,032,000,0004,478,000,0002,749,000,0001,553,000,000
五、利润总额226,149,000,000181,163,000,000121,084,000,00066,839,000,000
  减:所得税费用54,144,000,00041,049,000,00027,418,000,00014,954,000,000
六、净利润172,005,000,000140,114,000,00093,666,000,00051,885,000,000
(一)按经营持续性分类
  持续经营净利润172,005,000,000140,114,000,00093,666,000,00051,885,000,000
(二)按所有权归属分类
  归属于母公司股东的净利润157,302,000,000126,279,000,00083,993,000,00046,807,000,000
  少数股东损益14,703,000,00013,835,000,0009,673,000,0005,078,000,000
  扣除非经常损益后的净利润161,671,000,000126,874,000,00084,116,000,00046,562,000,000
七、每股收益
  (一)基本每股收益0.860.690.460.26
  (二)稀释每股收益0.860.690.460.26
八、其他综合收益-1,424,000,000-1,880,000,000-347,000,0001,279,000,000
  归属于母公司股东的其他综合收益340,000,000-405,000,000-170,000,000993,000,000
九、综合收益总额170,581,000,000138,234,000,00093,319,000,00053,164,000,000
  归属于母公司股东的综合收益总额157,642,000,000125,874,000,00083,823,000,00047,800,000,000
  归属于少数股东的综合收益总额12,939,000,00012,360,000,0009,496,000,0005,364,000,000
公告日期2026-03-302025-10-312025-08-272025-04-30
审计意见(境内)标准无保留意见
TOP↑