石化机械
(000852)
| 流通市值：73.86亿 | | | 总市值：74.66亿 |
| 流通股本：9.46亿 | | | 总股本：9.56亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,818,917,351.39 | 3,475,780,982.37 | 1,540,729,225.13 | 8,036,797,787.29 |
| 营业收入 | 4,818,917,351.39 | 3,475,780,982.37 | 1,540,729,225.13 | 8,036,797,787.29 |
| 二、营业总成本 | 4,843,614,778.61 | 3,479,372,164.76 | 1,552,040,691.63 | 7,917,267,809.1 |
| 营业成本 | 4,219,150,700.98 | 3,076,790,840.09 | 1,363,529,123.63 | 6,716,097,345.42 |
| 税金及附加 | 25,375,085.82 | 17,692,961.54 | 7,020,358.24 | 38,680,965.41 |
| 销售费用 | 174,825,166.04 | 110,837,700.16 | 50,884,970.73 | 347,281,979.48 |
| 管理费用 | 228,350,436.6 | 145,964,877.7 | 65,760,621.64 | 379,088,574.5 |
| 研发费用 | 146,837,465.22 | 99,340,182.64 | 49,283,986.45 | 372,607,046.42 |
| 财务费用 | 49,075,923.95 | 28,745,602.63 | 15,561,630.94 | 63,511,897.87 |
| 其中:利息费用 | 58,315,853.07 | 40,456,236.1 | 17,335,057.53 | 95,288,775.17 |
| 其中:利息收入 | 11,052,959.01 | 10,812,416.2 | 1,152,395.44 | 18,648,008.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | 4,072,732.23 | 3,389,600.14 | 1,568,929.09 | 6,087,911.11 |
| 资产处置收益 | -57,085.08 | -106,644.03 | -350,437.17 | 1,814,437.13 |
| 资产减值损失(新) | 409,291 | 409,291 | 0 | -31,855,904.43 |
| 信用减值损失(新) | 7,583,105.36 | 7,315,973.36 | 402,000 | -19,354,824.46 |
| 其他收益 | 34,506,394.31 | 32,936,739.33 | 20,099,291.78 | 49,200,135.38 |
| 四、营业利润 | 21,817,010.6 | 40,353,777.41 | 10,408,317.2 | 125,421,732.92 |
| 加:营业外收入 | 7,149,179.74 | 2,865,521.22 | 1,487,587.57 | 9,644,764.77 |
| 减:营业外支出 | 1,929,764.37 | 1,144,762.79 | 237,250.56 | 7,530,002.89 |
| 五、利润总额 | 27,036,425.97 | 42,074,535.84 | 11,658,654.21 | 127,536,494.8 |
| 减:所得税费用 | 8,211,225.95 | 6,436,756.29 | 2,443,754.3 | 5,535,339.55 |
| 六、净利润 | 18,825,200.02 | 35,637,779.55 | 9,214,899.91 | 122,001,155.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,825,200.02 | 35,637,779.55 | 9,214,899.91 | 122,001,155.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,885,622.87 | 28,028,597.77 | 5,846,095.7 | 96,875,788.73 |
| 少数股东损益 | 11,939,577.15 | 7,609,181.78 | 3,368,804.21 | 25,125,366.52 |
| 扣除非经常损益后的净利润 | -11,729,286.71 | 14,283,234.22 | -7,138,589.96 | 76,940,253.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.03 | 0.01 | 0.1 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.01 | 0.1 |
| 八、其他综合收益 | 420,276.81 | 420,276.81 | - | 223,055.2 |
| 归属于母公司股东的其他综合收益 | 420,276.81 | 420,276.81 | - | 223,055.2 |
| 九、综合收益总额 | 19,245,476.83 | 36,058,056.36 | 9,214,899.91 | 122,224,210.45 |
| 归属于母公司股东的综合收益总额 | 7,305,899.68 | 28,448,874.58 | 5,846,095.7 | 97,098,843.93 |
| 归属于少数股东的综合收益总额 | 11,939,577.15 | 7,609,181.78 | 3,368,804.21 | 25,125,366.52 |
| 公告日期 | 2025-10-23 | 2025-08-21 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |