石化油服
(600871)
| 流通市值：267.32亿 | | | 总市值：373.99亿 |
| 流通股本：135.69亿 | | | 总股本：189.84亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 79,980,939,000 | 55,842,976,000 | 37,133,528,000 | 17,941,753,000 |
| 营业收入 | 79,980,939,000 | 55,842,976,000 | 37,133,528,000 | 17,941,753,000 |
| 二、营业总成本 | 79,972,426,000 | 55,370,913,000 | 36,794,705,000 | 17,681,249,000 |
| 营业成本 | 74,187,497,000 | 51,917,121,000 | 34,406,386,000 | 16,658,197,000 |
| 税金及附加 | 329,885,000 | 174,175,000 | 129,783,000 | 65,690,000 |
| 销售费用 | 82,689,000 | 46,955,000 | 31,421,000 | 12,693,000 |
| 管理费用 | 2,394,486,000 | 1,482,580,000 | 1,038,184,000 | 482,479,000 |
| 研发费用 | 2,083,796,000 | 1,121,565,000 | 815,114,000 | 210,757,000 |
| 财务费用 | 894,073,000 | 628,517,000 | 373,817,000 | 251,433,000 |
| 其中:利息费用 | 805,017,000 | 589,484,000 | 384,275,000 | 171,276,000 |
| 其中:利息收入 | 23,649,000 | 17,127,000 | 10,897,000 | 3,084,000 |
| 加:投资收益 | 55,033,000 | 22,542,000 | 17,146,000 | 9,477,000 |
| 资产处置收益 | 87,843,000 | 16,622,000 | 8,835,000 | -6,202,000 |
| 资产减值损失(新) | -707,000 | -13,452,000 | -13,597,000 | 108,000 |
| 信用减值损失(新) | 398,994,000 | 163,704,000 | 162,110,000 | - |
| 其他收益 | 350,293,000 | 13,055,000 | 21,510,000 | 11,404,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 899,969,000 | 674,534,000 | 534,827,000 | 275,291,000 |
| 加:营业外收入 | 138,187,000 | 115,244,000 | 68,417,000 | 12,962,000 |
| 减:营业外支出 | 109,816,000 | 79,650,000 | 61,670,000 | 46,280,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 928,340,000 | 710,128,000 | 541,574,000 | 241,973,000 |
| 减:所得税费用 | 339,124,000 | 266,523,000 | 215,670,000 | 96,859,000 |
| 六、净利润 | 589,216,000 | 443,605,000 | 325,904,000 | 145,114,000 |
| 持续经营净利润 | 589,216,000 | 443,605,000 | 325,904,000 | 145,114,000 |
| 归属于母公司股东的净利润 | 589,216,000 | 443,605,000 | 325,904,000 | 145,114,000 |
| (一)基本每股收益 | 0.03 | 0.02 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.02 | 0.01 |
| 八、其他综合收益 | 17,386,000 | - | - | 0 |
| 归属于母公司股东的其他综合收益 | 17,386,000 | - | - | - |
| 九、综合收益总额 | 606,602,000 | 443,605,000 | 325,904,000 | 145,114,000 |
| 归属于母公司股东的综合收益总额 | 606,602,000 | 443,605,000 | 325,904,000 | 145,114,000 |
| 公告日期 | 2024-03-27 | 2023-10-30 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |