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石化油服

(600871)

  

流通市值:262.81亿  总市值:367.77亿
流通股本:135.47亿   总股本:189.57亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入17,850,312,00081,096,178,00054,884,740,00036,821,444,000
营业收入17,850,312,00081,096,178,00054,884,740,00036,821,444,000
二、营业总成本17,455,785,00080,555,042,00054,212,307,00036,475,008,000
营业成本16,402,763,00074,762,298,00050,535,658,00033,864,636,000
税金及附加101,682,000325,968,000221,612,000159,159,000
销售费用12,191,00084,485,00051,715,00028,842,000
管理费用443,189,0002,405,659,0001,464,420,000960,299,000
研发费用287,392,0002,247,111,0001,327,134,0001,115,981,000
财务费用208,568,000729,521,000611,768,000346,091,000
其中:利息费用169,590,000749,254,000546,595,000355,632,000
其中:利息收入7,760,00063,109,00044,459,00017,341,000
加:投资收益-10,045,00017,0008,570,00014,891,000
资产处置收益3,888,00075,400,00059,980,00043,963,000
资产减值损失(新)4,000-133,218,00099,975,00077,770,000
信用减值损失(新)320,000465,785,000200,911,000187,077,000
其他收益8,508,00087,392,00036,228,00022,515,000
营业利润平衡项目0000
四、营业利润397,202,0001,036,512,0001,078,097,000692,652,000
加:营业外收入10,661,000132,197,00079,017,00039,823,000
减:营业外支出27,914,00036,186,000-28,794,000-49,089,000
利润总额平衡项目0000
五、利润总额379,949,0001,132,523,0001,185,908,000781,564,000
减:所得税费用161,597,000500,917,000509,682,000329,757,000
六、净利润218,352,000631,606,000676,226,000451,807,000
持续经营净利润218,352,000631,606,000676,226,000451,807,000
归属于母公司股东的净利润218,352,000631,606,000676,226,000451,807,000
(一)基本每股收益0.010.030.040.02
(二)稀释每股收益0.010.030.040.02
八、其他综合收益-7,218,000-52,020,000-52,020,000
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218,352,000638,824,000624,206,000399,787,000
归属于母公司股东的综合收益总额218,352,000638,824,000624,206,000399,787,000
公告日期2025-04-252025-03-192024-10-252024-08-21
审计意见(境内)标准无保留意见
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