中曼石油
(603619)
| 流通市值：93.99亿 | | | 总市值：93.99亿 |
| 流通股本：4.62亿 | | | 总股本：4.62亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 943,297,072.83 | 4,134,772,515.73 | 3,051,055,887.38 | 1,917,948,379.29 |
| 营业收入 | 943,297,072.83 | 4,134,772,515.73 | 3,051,055,887.38 | 1,917,948,379.29 |
| 二、营业总成本 | 620,966,682.59 | 3,212,420,454.78 | 2,197,704,855.85 | 1,372,491,981.35 |
| 营业成本 | 509,616,702.37 | 2,232,574,820.15 | 1,594,672,338.44 | 1,017,897,139.5 |
| 税金及附加 | 30,955,014.71 | 140,364,593.78 | 121,434,827.45 | 74,291,124.95 |
| 销售费用 | 9,554,433.83 | 64,622,658.76 | 40,335,419.91 | 27,556,660.71 |
| 管理费用 | 66,347,605.22 | 277,499,158.7 | 168,510,509.48 | 87,685,666.46 |
| 研发费用 | 27,127,181.56 | 131,379,770.17 | 88,638,480.21 | 56,382,157.71 |
| 财务费用 | -22,634,255.1 | 365,979,453.22 | 184,113,280.36 | 108,679,232.02 |
| 其中:利息费用 | 27,739,869.45 | 194,332,398.34 | 126,950,786.76 | 83,815,761.37 |
| 其中:利息收入 | 2,385,664.71 | 19,984,989.2 | 7,127,856.61 | 3,929,803.07 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | 153,676.71 | 113,017.38 | 113,017.38 |
| 资产减值损失(新) | -428,481.3 | -6,332,953.5 | -2,219,975.07 | -3,536,109.53 |
| 信用减值损失(新) | -7,651,281.5 | 7,287,238.17 | -6,664,188.59 | -5,439,891.02 |
| 其他收益 | 6,835,355.47 | 44,595,617.19 | 38,875,787.82 | 10,631,740.19 |
| 四、营业利润 | 321,085,982.91 | 968,055,639.52 | 883,455,673.07 | 547,225,154.96 |
| 加:营业外收入 | 321,729.01 | 4,583,964.57 | 1,793,680.26 | 562,349.55 |
| 减:营业外支出 | 339,453.18 | 9,068,424.74 | 2,932,143.86 | 2,137,643.1 |
| 五、利润总额 | 321,068,258.74 | 963,571,179.35 | 882,317,209.47 | 545,649,861.41 |
| 减:所得税费用 | 74,232,880.86 | 222,986,338.21 | 195,928,955.21 | 104,246,692.59 |
| 六、净利润 | 246,835,377.88 | 740,584,841.14 | 686,388,254.26 | 441,403,168.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 246,835,377.88 | 740,584,841.14 | 686,388,254.26 | 441,403,168.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 229,746,728.09 | 725,821,754.31 | 668,489,073.24 | 427,729,281.87 |
| 少数股东损益 | 17,088,649.79 | 14,763,086.83 | 17,899,181.02 | 13,673,886.95 |
| 扣除非经常损益后的净利润 | 222,317,548.03 | 691,643,386.66 | 633,336,385.05 | 418,366,848.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 1.76 | 1.67 | 1.09 |
| (二)稀释每股收益 | 0.5 | 1.75 | 1.67 | 1.09 |
| 八、其他综合收益 | 3,228,996.6 | -17,044,828.56 | -66,445,750.59 | -26,043,235.43 |
| 归属于母公司股东的其他综合收益 | 1,324,313.61 | -10,150,895.71 | -64,323,126.48 | -24,785,445.2 |
| 九、综合收益总额 | 250,064,374.48 | 723,540,012.58 | 619,942,503.67 | 415,359,933.39 |
| 归属于母公司股东的综合收益总额 | 231,071,041.7 | 715,670,858.6 | 604,165,946.76 | 402,943,836.67 |
| 归属于少数股东的综合收益总额 | 18,993,332.78 | 7,869,153.98 | 15,776,556.91 | 12,416,096.72 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |