海油发展
(600968)
| 流通市值：401.52亿 | | | 总市值：401.52亿 |
| 流通股本：101.65亿 | | | 总股本：101.65亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 23,079,096,284.86 | 9,747,671,556.78 | 50,363,061,030.51 | 33,946,574,198.8 |
| 营业收入 | 23,079,096,284.86 | 9,747,671,556.78 | 50,363,061,030.51 | 33,946,574,198.8 |
| 二、营业总成本 | 21,109,089,225.93 | 8,996,904,558.77 | 45,780,168,211.17 | 30,600,356,225.96 |
| 营业成本 | 19,487,023,029.44 | 8,270,275,350.42 | 42,261,958,515.28 | 28,462,069,677.07 |
| 税金及附加 | 83,669,022.03 | 34,119,437.25 | 210,528,958.91 | 118,549,029.43 |
| 销售费用 | 130,577,244.89 | 56,928,562.55 | 289,335,095.56 | 192,289,423.84 |
| 管理费用 | 734,347,317.94 | 357,412,996.24 | 1,747,709,438.5 | 1,114,041,616.39 |
| 研发费用 | 638,234,826.9 | 267,527,089.94 | 1,251,094,685.31 | 707,458,436.17 |
| 财务费用 | 35,237,784.73 | 10,641,122.37 | 19,541,517.61 | 5,948,043.06 |
| 其中:利息费用 | 49,903,905.15 | 25,075,589.37 | 107,937,252.8 | 76,217,434.06 |
| 其中:利息收入 | 39,702,738.12 | 26,027,417.4 | 114,426,650.19 | 85,262,010.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,235,456.99 | 5,609,976.74 | 1,978,326.02 | 41,787,113.93 |
| 加:投资收益 | 197,545,993.44 | 85,861,446.2 | 411,640,032.33 | 260,857,553.86 |
| 资产处置收益 | 5,483,134.07 | 2,074,520.16 | 9,926,102.59 | 9,515,810.61 |
| 资产减值损失(新) | 19,917,202.34 | 1,190,908.99 | -74,918,111.32 | -4,044,169.63 |
| 信用减值损失(新) | -5,435,609.63 | 12,173,673.82 | 18,371,799.41 | 10,131,710 |
| 其他收益 | 56,831,121.94 | 21,533,236.47 | 130,050,096.54 | 85,519,657.3 |
| 四、营业利润 | 2,255,584,358.08 | 879,210,760.39 | 5,079,941,064.91 | 3,749,985,648.91 |
| 加:营业外收入 | 106,347,797.93 | 4,136,756.51 | 18,367,276.93 | 16,650,066.08 |
| 减:营业外支出 | 34,864,716.26 | 25,178,117.31 | 295,447,905.19 | 186,090,905.37 |
| 五、利润总额 | 2,327,067,439.75 | 858,169,399.59 | 4,802,860,436.65 | 3,580,544,809.62 |
| 减:所得税费用 | 412,100,022.17 | 197,610,577.9 | 818,424,933.26 | 655,986,985.13 |
| 六、净利润 | 1,914,967,417.58 | 660,558,821.69 | 3,984,435,503.39 | 2,924,557,824.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,914,967,417.58 | 660,558,821.69 | 3,984,435,503.39 | 2,924,557,824.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,867,991,136.02 | 637,425,792.81 | 3,884,331,736.06 | 2,852,668,244.89 |
| 少数股东损益 | 46,976,281.56 | 23,133,028.88 | 100,103,767.33 | 71,889,579.6 |
| 扣除非经常损益后的净利润 | 1,740,078,746.48 | 633,400,026.76 | 3,915,596,225.3 | 2,860,201,099.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.06 | 0.38 | 0.28 |
| (二)稀释每股收益 | 0.18 | 0.06 | 0.38 | 0.28 |
| 八、其他综合收益 | -150,097,776.67 | -68,808,773.41 | -100,713,095.51 | -59,258,674.78 |
| 归属于母公司股东的其他综合收益 | -150,077,652.13 | -68,799,970.39 | -100,689,865.92 | -59,248,451.84 |
| 九、综合收益总额 | 1,764,869,640.91 | 591,750,048.28 | 3,883,722,407.88 | 2,865,299,149.71 |
| 归属于母公司股东的综合收益总额 | 1,717,913,483.89 | 568,625,822.42 | 3,783,641,870.14 | 2,793,419,793.05 |
| 归属于少数股东的综合收益总额 | 46,956,157.02 | 23,124,225.86 | 100,080,537.74 | 71,879,356.66 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-25 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |