洲际油气
(600759)
| 流通市值：97.38亿 | | | 总市值：97.50亿 |
| 流通股本：41.44亿 | | | 总股本：41.49亿 |
| 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 | 1,537,119,806.35 | 1,056,081,155.3 | 546,943,165.4 | 2,547,555,792.73 |
| 营业收入 | 1,537,119,806.35 | 1,056,081,155.3 | 546,943,165.4 | 2,547,555,792.73 |
| 二、营业总成本 | 1,339,675,206.39 | 900,136,601.95 | 456,626,723.05 | 2,093,716,161.59 |
| 营业成本 | 669,614,668.02 | 454,572,324.71 | 233,563,830.3 | 1,116,299,466.75 |
| 税金及附加 | 351,978,129.01 | 241,683,019.88 | 126,550,946.34 | 563,776,415.7 |
| 销售费用 | 19,386,380.01 | 14,098,555.47 | 6,490,103.02 | 10,760,902.26 |
| 管理费用 | 244,564,869.59 | 153,549,570.25 | 75,255,515.95 | 314,942,847.31 |
| 财务费用 | 54,131,159.76 | 36,233,131.64 | 14,766,327.44 | 87,936,529.57 |
| 其中:利息费用 | 57,602,967.42 | 36,154,938.82 | 21,078,001.03 | 116,385,356.01 |
| 其中:利息收入 | 6,483,205.81 | 9,650,530.95 | 5,608,339.78 | 22,824,073.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 230,972.85 | 107,869.62 | -1,926.15 | 19,733.1 |
| 加:投资收益 | -7,207,685.6 | -152,952.89 | -714.95 | 1,062,453.3 |
| 资产处置收益 | -49,574.57 | - | - | 5,090,426.07 |
| 资产减值损失(新) | - | - | - | -10,466,042.46 |
| 信用减值损失(新) | 47,359,037.38 | -60,187.46 | -77,747.57 | 55,496,103.29 |
| 其他收益 | 149,913.31 | 149,913.31 | 251,018.37 | 2,726,344.37 |
| 四、营业利润 | 237,927,263.33 | 155,989,195.93 | 90,487,072.05 | 507,768,648.81 |
| 加:营业外收入 | 451,105.06 | 301,105.06 | - | 4,448,901.93 |
| 减:营业外支出 | 2,763,208.53 | 1,088,320.12 | 87,618.24 | 30,688,370.62 |
| 五、利润总额 | 235,615,159.86 | 155,201,980.87 | 90,399,453.81 | 481,529,180.12 |
| 减:所得税费用 | 127,999,755.05 | 81,873,016.3 | 36,616,854.41 | -39,129,705.07 |
| 六、净利润 | 107,615,404.81 | 73,328,964.57 | 53,782,599.4 | 520,658,885.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 107,615,404.81 | 73,328,964.57 | 53,782,599.4 | 520,658,885.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 83,076,094.06 | 49,761,598.69 | 42,562,570.1 | 487,601,568.81 |
| 少数股东损益 | 24,539,310.75 | 23,567,365.88 | 11,220,029.3 | 33,057,316.38 |
| 扣除非经常损益后的净利润 | 96,969,977.92 | 50,218,240.04 | 42,651,706.17 | 311,471,339.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.01 | 0.12 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.01 | 0.12 |
| 八、其他综合收益 | -26,677,633.81 | 22,615,531.54 | -14,308,368.31 | 58,422,930.08 |
| 归属于母公司股东的其他综合收益 | -26,677,633.81 | 22,615,531.54 | -14,083,548.63 | 23,890,150.66 |
| 九、综合收益总额 | 80,937,771 | 95,944,496.11 | 39,474,231.09 | 579,081,815.27 |
| 归属于母公司股东的综合收益总额 | 56,398,460.25 | 72,377,130.23 | 28,479,021.47 | 511,491,719.47 |
| 归属于少数股东的综合收益总额 | 24,539,310.75 | 23,567,365.88 | 10,995,209.62 | 67,590,095.8 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |