石化油服
(600871)
| 流通市值：246.96亿 | | | 总市值：345.43亿 |
| 流通股本：135.69亿 | | | 总股本：189.79亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 81,096,178,000 | 54,884,740,000 | 36,821,444,000 | 18,533,340,000 |
| 营业收入 | 81,096,178,000 | 54,884,740,000 | 36,821,444,000 | 18,533,340,000 |
| 二、营业总成本 | 80,555,042,000 | 54,212,307,000 | 36,475,008,000 | 18,328,882,000 |
| 营业成本 | 74,762,298,000 | 50,535,658,000 | 33,864,636,000 | 17,065,972,000 |
| 税金及附加 | 325,968,000 | 221,612,000 | 159,159,000 | 83,911,000 |
| 销售费用 | 84,485,000 | 51,715,000 | 28,842,000 | 12,728,000 |
| 管理费用 | 2,405,659,000 | 1,464,420,000 | 960,299,000 | 465,425,000 |
| 研发费用 | 2,247,111,000 | 1,327,134,000 | 1,115,981,000 | 511,540,000 |
| 财务费用 | 729,521,000 | 611,768,000 | 346,091,000 | 189,306,000 |
| 其中:利息费用 | 749,254,000 | 546,595,000 | 355,632,000 | 172,872,000 |
| 其中:利息收入 | 63,109,000 | 44,459,000 | 17,341,000 | 5,825,000 |
| 加:投资收益 | 17,000 | 8,570,000 | 14,891,000 | 9,188,000 |
| 资产处置收益 | 75,400,000 | 59,980,000 | 43,963,000 | 4,267,000 |
| 资产减值损失(新) | -133,218,000 | 99,975,000 | 77,770,000 | 48,792,000 |
| 信用减值损失(新) | 465,785,000 | 200,911,000 | 187,077,000 | 73,925,000 |
| 其他收益 | 87,392,000 | 36,228,000 | 22,515,000 | 11,229,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,036,512,000 | 1,078,097,000 | 692,652,000 | 351,859,000 |
| 加:营业外收入 | 132,197,000 | 79,017,000 | 39,823,000 | 10,054,000 |
| 减:营业外支出 | 36,186,000 | -28,794,000 | -49,089,000 | 29,340,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,132,523,000 | 1,185,908,000 | 781,564,000 | 332,573,000 |
| 减:所得税费用 | 500,917,000 | 509,682,000 | 329,757,000 | 155,107,000 |
| 六、净利润 | 631,606,000 | 676,226,000 | 451,807,000 | 177,466,000 |
| 持续经营净利润 | 631,606,000 | 676,226,000 | 451,807,000 | 177,466,000 |
| 归属于母公司股东的净利润 | 631,606,000 | 676,226,000 | 451,807,000 | 177,466,000 |
| (一)基本每股收益 | 0.03 | 0.04 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.03 | 0.04 | 0.02 | 0.01 |
| 八、其他综合收益 | 7,218,000 | -52,020,000 | -52,020,000 | 0 |
| 归属于母公司股东的其他综合收益 | 7,218,000 | -52,020,000 | -52,020,000 | - |
| 九、综合收益总额 | 638,824,000 | 624,206,000 | 399,787,000 | 177,466,000 |
| 归属于母公司股东的综合收益总额 | 638,824,000 | 624,206,000 | 399,787,000 | 177,466,000 |
| 公告日期 | 2025-03-19 | 2024-10-25 | 2024-08-21 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |