石化机械
(000852)
| 流通市值：61.76亿 | | | 总市值：62.42亿 |
| 流通股本：9.46亿 | | | 总股本：9.56亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,540,729,225.13 | 8,036,797,787.29 | 5,643,816,267.23 | 3,885,734,355.29 |
| 营业收入 | 1,540,729,225.13 | 8,036,797,787.29 | 5,643,816,267.23 | 3,885,734,355.29 |
| 二、营业总成本 | 1,552,040,691.63 | 7,917,267,809.1 | 5,558,147,871.17 | 3,828,510,087.41 |
| 营业成本 | 1,363,529,123.63 | 6,716,097,345.42 | 4,763,110,458.68 | 3,305,605,985.62 |
| 税金及附加 | 7,020,358.24 | 38,680,965.41 | 23,507,709.4 | 16,034,062.39 |
| 销售费用 | 50,884,970.73 | 347,281,979.48 | 216,516,767.34 | 148,428,131.66 |
| 管理费用 | 65,760,621.64 | 379,088,574.5 | 238,398,446.89 | 159,333,112.01 |
| 研发费用 | 49,283,986.45 | 372,607,046.42 | 252,492,398.48 | 164,838,365.67 |
| 财务费用 | 15,561,630.94 | 63,511,897.87 | 64,122,090.38 | 34,270,430.06 |
| 其中:利息费用 | 17,335,057.53 | 95,288,775.17 | 66,703,497.39 | 42,810,667.08 |
| 其中:利息收入 | 1,152,395.44 | 18,648,008.98 | 3,828,056.9 | 3,065,953.22 |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | 1,568,929.09 | 6,087,911.11 | 4,741,025.91 | 4,170,939.45 |
| 资产处置收益 | -350,437.17 | 1,814,437.13 | 1,589,005.23 | 1,550,223.76 |
| 资产减值损失(新) | 0 | -31,855,904.43 | -4,998,953.49 | 1,241,513.16 |
| 信用减值损失(新) | 402,000 | -19,354,824.46 | -24,643,229.93 | -24,643,229.93 |
| 其他收益 | 20,099,291.78 | 49,200,135.38 | 39,403,903.11 | 35,704,420.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,408,317.2 | 125,421,732.92 | 101,760,146.89 | 75,248,134.54 |
| 加:营业外收入 | 1,487,587.57 | 9,644,764.77 | 7,770,012.22 | 6,808,820.71 |
| 减:营业外支出 | 237,250.56 | 7,530,002.89 | 1,785,439.65 | 1,542,576.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,658,654.21 | 127,536,494.8 | 107,744,719.46 | 80,514,378.51 |
| 减:所得税费用 | 2,443,754.3 | 5,535,339.55 | 3,536,820.51 | 1,930,917.08 |
| 六、净利润 | 9,214,899.91 | 122,001,155.25 | 104,207,898.95 | 78,583,461.43 |
| 持续经营净利润 | 9,214,899.91 | 122,001,155.25 | 104,207,898.95 | 78,583,461.43 |
| 归属于母公司股东的净利润 | 5,846,095.7 | 96,875,788.73 | 84,505,316.35 | 65,690,388.36 |
| 少数股东损益 | 3,368,804.21 | 25,125,366.52 | 19,702,582.6 | 12,893,073.07 |
| (一)基本每股收益 | 0.01 | 0.1 | 0.09 | 0.07 |
| (二)稀释每股收益 | 0.01 | 0.1 | 0.09 | 0.07 |
| 八、其他综合收益 | - | 223,055.2 | -874.9 | -874.9 |
| 归属于母公司股东的其他综合收益 | - | 223,055.2 | -874.9 | -874.9 |
| 九、综合收益总额 | 9,214,899.91 | 122,224,210.45 | 104,207,024.05 | 78,582,586.53 |
| 归属于母公司股东的综合收益总额 | 5,846,095.7 | 97,098,843.93 | 84,504,441.45 | 65,689,513.46 |
| 归属于少数股东的综合收益总额 | 3,368,804.21 | 25,125,366.52 | 19,702,582.6 | 12,893,073.07 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-23 | 2024-08-08 |
| 审计意见(境内) | | 标准无保留意见 | | |