当前位置:首页 - 行情中心 - 中油工程(600339) - 财务分析 - 利润表

中油工程

(600339)

  

流通市值:174.75亿  总市值:174.75亿
流通股本:55.83亿   总股本:55.83亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入17,128,853,918.8385,917,347,544.2751,173,799,719.7332,348,270,717.7
营业收入17,128,853,918.8385,917,347,544.2751,173,799,719.7332,348,270,717.7
二、营业总成本16,744,126,908.7584,164,577,559.1749,824,271,286.4331,291,545,518.06
营业成本15,898,550,727.6278,878,105,721.246,637,988,447.2629,481,230,997.58
税金及附加50,002,167.97308,945,922.36184,113,951.03119,204,425.11
销售费用17,306,568.83107,782,307.9663,131,191.5738,787,887.7
管理费用595,105,171.83,210,609,838.671,934,344,370.041,245,478,394.9
研发费用238,632,121.231,860,682,920.281,070,451,975.2527,774,017.09
财务费用-55,469,848.7-201,549,151.3-65,758,648.67-120,930,204.32
其中:利息费用66,693,479.83179,660,261.96101,514,270.5361,118,637.22
其中:利息收入46,351,729.13324,030,644.82208,875,016.77152,276,068.02
加:投资收益1,050,488.6214,400,340.3311,534,219.053,122,736.33
资产处置收益18,074,864.31,681,941.62,816,756.571,804,737.49
资产减值损失(新)-26,483,821.48-271,394,501.89-229,385,883.77-146,213,254.57
信用减值损失(新)-51,253,219.72-225,434,067.56-91,477,318.72-99,641,508.56
其他收益6,092,365.1153,662,328.2836,463,516.0423,506,532.38
营业利润平衡项目0000
四、营业利润332,207,686.911,325,686,025.861,079,479,722.47839,304,442.71
加:营业外收入30,158,454.24110,554,228.0238,607,325.3414,582,835.03
减:营业外支出14,626,192.1155,389,915.9438,300,867.716,634,973.4
利润总额平衡项目0000
五、利润总额347,739,949.041,380,850,337.941,079,786,180.11837,252,304.34
减:所得税费用148,494,538.01747,839,380.69449,498,561.36311,060,259.86
六、净利润199,245,411.03633,010,957.25630,287,618.75526,192,044.48
持续经营净利润199,245,411.03633,010,957.25630,287,618.75526,192,044.48
归属于母公司股东的净利润194,174,474.16635,455,194.54632,272,739.6527,449,254.09
少数股东损益5,070,936.87-2,444,237.29-1,985,120.85-1,257,209.61
(一)基本每股收益0.030.110.110.09
(二)稀释每股收益0.030.110.110.09
八、其他综合收益-92,463.23-103,739,892.09-461,269.97-142,555.47
归属于母公司股东的其他综合收益-74,895.22-103,478,912.59-373,628.68-115,469.93
九、综合收益总额199,152,947.8529,271,065.16629,826,348.78526,049,489.01
归属于母公司股东的综合收益总额194,099,578.94531,976,281.95631,899,110.92527,333,784.16
归属于少数股东的综合收益总额5,053,368.86-2,705,216.79-2,072,762.14-1,284,295.15
公告日期2025-04-262025-04-152024-10-302024-08-23
审计意见(境内)标准无保留意见
TOP↑