石化油服
(600871)
| 流通市值：295.32亿 | | | 总市值：413.26亿 |
| 流通股本：135.47亿 | | | 总股本：189.57亿 |
| 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 | 55,162,840,000 | 37,050,751,000 | 17,850,312,000 | 81,096,178,000 |
| 营业收入 | 55,162,840,000 | 37,050,751,000 | 17,850,312,000 | 81,096,178,000 |
| 二、营业总成本 | 54,163,413,000 | 36,345,911,000 | 17,455,785,000 | 80,555,042,000 |
| 营业成本 | 50,517,891,000 | 33,923,926,000 | 16,402,763,000 | 74,762,298,000 |
| 税金及附加 | 251,278,000 | 179,866,000 | 101,682,000 | 325,968,000 |
| 销售费用 | 44,579,000 | 30,919,000 | 12,191,000 | 84,485,000 |
| 管理费用 | 1,361,951,000 | 901,284,000 | 443,189,000 | 2,405,659,000 |
| 研发费用 | 1,342,657,000 | 882,537,000 | 287,392,000 | 2,247,111,000 |
| 财务费用 | 645,057,000 | 427,379,000 | 208,568,000 | 729,521,000 |
| 其中:利息费用 | 555,180,000 | 377,778,000 | 169,590,000 | 749,254,000 |
| 其中:利息收入 | 52,115,000 | 28,131,000 | 7,760,000 | 63,109,000 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -27,834,000 | -28,683,000 | -10,045,000 | 17,000 |
| 资产处置收益 | 34,226,000 | 26,503,000 | 3,888,000 | 75,400,000 |
| 资产减值损失(新) | -9,669,000 | -9,669,000 | 4,000 | -133,218,000 |
| 信用减值损失(新) | 82,155,000 | 82,040,000 | 320,000 | 465,785,000 |
| 其他收益 | 37,722,000 | 13,176,000 | 8,508,000 | 87,392,000 |
| 四、营业利润 | 1,116,027,000 | 788,207,000 | 397,202,000 | 1,036,512,000 |
| 加:营业外收入 | 95,476,000 | 49,720,000 | 10,661,000 | 132,197,000 |
| 减:营业外支出 | 85,435,000 | 54,957,000 | 27,914,000 | 36,186,000 |
| 五、利润总额 | 1,126,068,000 | 782,970,000 | 379,949,000 | 1,132,523,000 |
| 减:所得税费用 | 456,890,000 | 290,714,000 | 161,597,000 | 500,917,000 |
| 六、净利润 | 669,178,000 | 492,256,000 | 218,352,000 | 631,606,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 669,178,000 | 492,256,000 | 218,352,000 | 631,606,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 669,139,000 | 492,256,000 | 218,352,000 | 631,606,000 |
| 少数股东损益 | 39,000 | - | - | - |
| 扣除非经常损益后的净利润 | 547,838,000 | 423,900,000 | 219,153,000 | 133,487,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | 0.01 | 0.03 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.01 | 0.03 |
| 八、其他综合收益 | -63,492,000 | -63,492,000 | - | 7,218,000 |
| 归属于母公司股东的其他综合收益 | -63,492,000 | -63,492,000 | - | 7,218,000 |
| 九、综合收益总额 | 605,686,000 | 428,764,000 | 218,352,000 | 638,824,000 |
| 归属于母公司股东的综合收益总额 | 605,647,000 | 428,764,000 | 218,352,000 | 638,824,000 |
| 归属于少数股东的综合收益总额 | 39,000 | - | - | - |
| 公告日期 | 2025-10-29 | 2025-08-19 | 2025-04-25 | 2025-03-19 |
| 审计意见(境内) | | | | 标准无保留意见 |