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海油工程

(600583)

  

流通市值:240.96亿  总市值:240.96亿
流通股本:44.21亿   总股本:44.21亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入20,426,013,00013,429,385,4005,671,670,90030,752,037,500
营业收入20,426,013,00013,429,385,4005,671,670,90030,752,037,500
二、营业总成本18,934,825,00012,444,188,4005,196,649,10029,061,220,300
营业成本18,021,975,10011,975,950,9005,109,709,30027,446,261,900
税金及附加88,711,20068,861,40028,744,700142,129,500
销售费用14,664,7007,215,2002,882,00020,626,500
管理费用229,467,400137,001,20061,025,600322,624,800
研发费用641,762,400323,499,90014,149,7001,186,283,400
财务费用-61,755,800-68,340,200-19,862,200-56,705,800
其中:利息费用13,873,6004,187,9001,143,50011,090,300
其中:利息收入95,179,10058,567,30022,077,20059,316,600
加:公允价值变动收益61,744,10035,159,000-11,134,200113,507,500
加:投资收益170,478,000120,217,10089,383,100262,318,000
资产处置收益88,30081,90081,900-548,400
资产减值损失(新)-10,357,600-9,233,40045,500-45,678,100
信用减值损失(新)16,604,20015,728,400-2,602,300-197,538,200
其他收益271,949,500263,967,40011,993,20080,289,600
营业利润平衡项目0000
四、营业利润2,001,694,5001,411,117,400562,789,0001,903,167,600
加:营业外收入32,053,40010,198,5002,899,70036,232,900
减:营业外支出6,730,6005,354,6001,721,50027,463,300
利润总额平衡项目0000
五、利润总额2,027,017,3001,415,961,300563,967,2001,911,937,200
减:所得税费用264,804,100189,782,50082,093,400281,598,600
六、净利润1,762,213,2001,226,178,800481,873,8001,630,338,600
持续经营净利润1,762,213,2001,226,178,800481,873,8001,630,338,600
归属于母公司股东的净利润1,744,576,4001,196,574,300475,045,7001,620,506,300
少数股东损益17,636,80029,604,5006,828,1009,832,300
(一)基本每股收益0.390.270.110.37
(二)稀释每股收益0.390.270.110.37
八、其他综合收益2,537,200-13,565,400-4,718,400-21,105,400
归属于母公司股东的其他综合收益2,537,200-13,565,400-4,718,400-21,035,400
九、综合收益总额1,764,750,4001,212,613,400477,155,4001,609,233,200
归属于母公司股东的综合收益总额1,747,113,6001,183,008,900470,327,3001,599,470,900
归属于少数股东的综合收益总额17,636,80029,604,5006,828,1009,762,300
公告日期2024-10-282024-08-192024-04-252024-03-19
审计意见(境内)标准无保留意见
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