中商官网
研究报告
中国石油（601857）
| 科目\年度 | 2025-09-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
-- | 18374700.00 | 18056100.00 | 16334300.00 | 11468700.00 | 3348100.00 | 6701000.00 | 7397400.00 | 3678800.00 | 2941400.00 | 4236400.00 | 11903400.00 | 14222900.00 | 13061800.00 |
| 营业总收入 |
-- | 294000000.00 | 301000000.00 | 324000000.00 | 261000000.00 | 193000000.00 | 252000000.00 | 237000000.00 | 202000000.00 | 162000000.00 | 173000000.00 | 228000000.00 | 226000000.00 | 220000000.00 |
| 归属于母公司所有者的净利润 |
12627900.00 | 16467600.00 | 16141400.00 | 14873800.00 | 9216100.00 | 1900200.00 | 4567700.00 | 5303000.00 | 2279300.00 | 790000.00 | 3565300.00 | 10717300.00 | 12957700.00 | 11532300.00 |
| 扣除非经常性损益后的净利润 |
12687400.00 | 17328700.00 | 18713000.00 | 17089700.00 | 9953100.00 | -1199100.00 | 5348500.00 | 6619500.00 | 2677800.00 | 263400.00 | 1839400.00 | 11007600.00 | 11665300.00 | 11965300.00 |
| 一、营业总收入 |
217000000.00 | 294000000.00 | 301000000.00 | 324000000.00 | 261000000.00 | 193000000.00 | 252000000.00 | 237000000.00 | 202000000.00 | 162000000.00 | 173000000.00 | 228000000.00 | 226000000.00 | 220000000.00 |
| 其中：营业收入 |
217000000.00 | 294000000.00 | 301000000.00 | 324000000.00 | 261000000.00 | 193000000.00 | 252000000.00 | 237000000.00 | 202000000.00 | 162000000.00 | 173000000.00 | 228000000.00 | 226000000.00 | 220000000.00 |
| 利息收入 |
617700.00 | 879899.90 | 828800.00 | 473800.00 | 298400.00 | 302300.00 | 363100.00 | 377900.00 | 290100.00 | -- | -- | -- | -- | -- |
| 投资收益 |
1273200.00 | 1193400.00 | 955399.90 | -1114000.00 | 3538900.00 | 5184500.00 | 886700.00 | 1195600.00 | 673400.00 | 2896800.00 | 2662700.00 | 1229700.00 | 1076900.00 | 878700.00 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
18582100.00 | 26601200.00 | 29510600.00 | 27682100.00 | 22666400.00 | 19490400.00 | 22690500.00 | 21929100.00 | 19609500.00 | 18784600.00 | 20025500.00 | 22777400.00 | 23866300.00 | 24607800.00 |
| 资产减值损失 |
63000.00 | 1427800.00 | 2895600.00 | 3723300.00 | 2761100.00 | 2352000.00 | 1471200.00 | 3474100.00 | 2605400.00 | 1285800.00 | 2850500.00 | 557500.00 | 418200.00 | 196300.00 |
| 信用减值损失 |
-15300.00 | 74200.00 | 3500.00 | 158700.00 | 35300.00 | 34100.00 | -137800.00 | -49400.00 | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
201000000.00 | 272000000.00 | 279000000.00 | 300000000.00 | 248000000.00 | 193000000.00 | 242000000.00 | 226000000.00 | 197000000.00 | 160000000.00 | 170000000.00 | 214000000.00 | 212000000.00 | 204000000.00 |
| 其中：营业成本 |
171000000.00 | 228000000.00 | 230000000.00 | 253000000.00 | 207000000.00 | 155000000.00 | 200000000.00 | 184000000.00 | 158000000.00 | 124000000.00 | 130000000.00 | 174000000.00 | 170000000.00 | 163000000.00 |
| 营业税金及附加 |
18582100.00 | 26601200.00 | 29510600.00 | 27682100.00 | 22666400.00 | 19490400.00 | 22690500.00 | 21929100.00 | 19609500.00 | 18784600.00 | 20025500.00 | 22777400.00 | 23866300.00 | 24607800.00 |
| 销售费用 |
4415700.00 | 6319000.00 | 7026000.00 | 6835200.00 | 7129500.00 | 7147600.00 | 7410800.00 | 6908300.00 | 6606700.00 | 6397600.00 | 6296100.00 | 6320700.00 | 6003600.00 | 5503200.00 |
| 管理费用 |
4914900.00 | 6502600.00 | 5563400.00 | 5052300.00 | 5170100.00 | 5531500.00 | 6175700.00 | 6814800.00 | 6649000.00 | 7595800.00 | 7965900.00 | 8459500.00 | 9056400.00 | 8393600.00 |
| 研发费用 |
1437500.00 | 2301400.00 | 2196700.00 | 2001600.00 | 1672900.00 | 1574600.00 | 1566600.00 | 1282600.00 | 1107500.00 | -- | -- | -- | -- | -- |
| 财务费用 |
892900.00 | 1255200.00 | 1809100.00 | 1961400.00 | 1704300.00 | 2430400.00 | 2781600.00 | 1893900.00 | 2164800.00 | 2085700.00 | 2382600.00 | 2487700.00 | 2189700.00 | 1682400.00 |
| 其中：利息费用 |
1375700.00 | 2073100.00 | 2406300.00 | 2155400.00 | 1973900.00 | 2652800.00 | 3040900.00 | 2271800.00 | 2240800.00 | -- | -- | -- | -- | -- |
| 利息收入 |
617700.00 | 879899.90 | 828800.00 | 473800.00 | 298400.00 | 302300.00 | 363100.00 | 377900.00 | 290100.00 | -- | -- | -- | -- | -- |
| 资产减值损失 |
63000.00 | 1427800.00 | 2895600.00 | 3723300.00 | 2761100.00 | 2352000.00 | 1471200.00 | 3474100.00 | 2605400.00 | 1285800.00 | 2850500.00 | 557500.00 | 418200.00 | 196300.00 |
| 信用减值损失 |
-15300.00 | 74200.00 | 3500.00 | 158700.00 | 35300.00 | 34100.00 | -137800.00 | -49400.00 | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
252300.00 | 467300.00 | 200800.00 | -246400.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 投资收益 |
1273200.00 | 1193400.00 | 955399.90 | -1114000.00 | 3538900.00 | 5184500.00 | 886700.00 | 1195600.00 | 673400.00 | 2896800.00 | 2662700.00 | 1229700.00 | 1076900.00 | 878700.00 |
| 其中：联营企业和合营企业的投资收益 |
1400900.00 | 1864400.00 | 1853800.00 | 1525100.00 | 1326700.00 | 353300.00 | 822900.00 | 1164700.00 | 596800.00 | -- | -- | -- | -- | -- |
| 资产处置收益 |
107700.00 | 61300.00 | 49800.00 | 90500.00 | 109100.00 | 142300.00 | 56500.00 | 67300.00 | -118400.00 | -193500.00 | -- | -- | -- | -- |
| 其他收益 |
1240900.00 | 2012200.00 | 2170400.00 | 1817700.00 | 1425100.00 | 988900.00 | 1126700.00 | 1085500.00 | 800299.90 | -- | -- | -- | -- | -- |
| 三、营业利润 |
18334900.00 | 25528600.00 | 25352200.00 | 24256400.00 | 18218000.00 | 6478300.00 | 11552000.00 | 13638200.00 | 5776900.00 | 4693900.00 | 5643000.00 | 15387700.00 | 15171100.00 | 16543100.00 |
| 加：营业外收入 |
229200.00 | 313000.00 | 313000.00 | 351500.00 | 298300.00 | 410900.00 | 497100.00 | 321800.00 | 361200.00 | 1022000.00 | 1295600.00 | 1327400.00 | 3873500.00 | 1157800.00 |
| 减：营业外支出 |
447800.00 | 1691400.00 | 1877500.00 | 3280700.00 | 2696900.00 | 1282300.00 | 1727800.00 | 2283600.00 | 829799.90 | 1196700.00 | 1122000.00 | 1038300.00 | 1243000.00 | 1019900.00 |
| 四、利润总额 |
18116300.00 | 24150200.00 | 23787700.00 | 21327200.00 | 15819400.00 | 5606900.00 | 10321300.00 | 11676400.00 | 5308300.00 | 4519200.00 | 5816600.00 | 15676800.00 | 17801600.00 | 16681000.00 |
| 减：所得税费用 |
4104900.00 | 5775500.00 | 5731600.00 | 4992900.00 | 4350700.00 | 2258800.00 | 3620300.00 | 4279000.00 | 1629500.00 | 1577800.00 | 1580200.00 | 3773400.00 | 3578700.00 | 3619200.00 |
| 五、净利润 |
14011400.00 | 18374700.00 | 18056100.00 | 16334300.00 | 11468700.00 | 3348100.00 | 6701000.00 | 7397400.00 | 3678800.00 | 2941400.00 | 4236400.00 | 11903400.00 | 14222900.00 | 13061800.00 |
| （一）持续经营净利润 |
14011400.00 | 18374700.00 | 18056100.00 | 16334300.00 | 11468700.00 | 3348100.00 | 6701000.00 | 7397400.00 | 3678800.00 | 2941400.00 | -- | -- | -- | -- |
| 少数股东损益 |
1383500.00 | 1907100.00 | 1914700.00 | 1460500.00 | 2252600.00 | 1447900.00 | 2133300.00 | 2094400.00 | 1399500.00 | 2151400.00 | 671100.00 | 1186100.00 | 1265200.00 | 1529500.00 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
-188000.00 | -1216400.00 | 201400.00 | 2177000.00 | -450100.00 | -1113000.00 | 892999.90 | -264800.00 | -136500.00 | 958900.00 | -2023900.00 | -730699.90 | -1160500.00 | -4200.00 |
| 归属母公司所有者的其他综合收益 |
-40500.00 | -1202400.00 | 48000.00 | 1567000.00 | -260900.00 | -437200.00 | 464100.00 | -496400.00 | 88700.00 | 795700.00 | -1655200.00 | -589300.00 | -902200.00 | -- |
| 八、综合收益总额 |
13823400.00 | 17158300.00 | 18257500.00 | 18511300.00 | 11018600.00 | 2235100.00 | 7594000.00 | 7132600.00 | 3542300.00 | 3900300.00 | 2212500.00 | 11172700.00 | 13062400.00 | 13057600.00 |
| 归属于母公司股东的综合收益总额 |
12587400.00 | 15265200.00 | 16189400.00 | 16440800.00 | 8955200.00 | 1463000.00 | 5031800.00 | 4806600.00 | 2368000.00 | 1585700.00 | 1910100.00 | 10128000.00 | 12055500.00 | 11533700.00 |
| 归属于少数股东的综合收益总额 |
1236000.00 | 1893100.00 | 2068100.00 | 2070500.00 | 2063400.00 | 772100.00 | 2562200.00 | 2326000.00 | 1174300.00 | 2314600.00 | 302400.00 | 1044700.00 | 1006900.00 | 1523900.00 |