中曼石油
(603619)
| 流通市值：96.07亿 | | | 总市值：96.07亿 |
| 流通股本：4.62亿 | | | 总股本：4.62亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,850,314,706.84 | 1,705,981,532.99 | 771,437,588.43 | 3,925,785,280.14 |
| 营业收入 | 2,850,314,706.84 | 1,705,981,532.99 | 771,437,588.43 | 3,925,785,280.14 |
| 二、营业总成本 | 2,342,603,443.71 | 1,532,804,373.31 | 641,402,523.87 | 3,063,381,079.64 |
| 营业成本 | 1,662,510,022.74 | 996,488,790.08 | 471,243,075.6 | 2,190,907,082.79 |
| 税金及附加 | 146,543,698.67 | 89,816,791.44 | 32,582,839.94 | 147,483,310.29 |
| 销售费用 | 160,639,141.96 | 118,089,959.63 | 35,995,570.24 | 77,293,628.79 |
| 管理费用 | 342,536,639.55 | 163,725,952.39 | 70,917,211.27 | 313,074,561.43 |
| 研发费用 | 78,847,003.51 | 48,377,452.17 | 22,748,739.27 | 137,323,160.83 |
| 财务费用 | -48,473,062.72 | 116,305,427.6 | 7,915,087.55 | 197,299,335.51 |
| 其中:利息费用 | 164,275,614.48 | 103,883,162.13 | 51,554,909.01 | 225,149,182.28 |
| 其中:利息收入 | 5,340,112.85 | 4,136,890.72 | 1,787,527.17 | 20,349,140.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,628,500 | 5,829,000 | -7,236,969.66 | - |
| 加:投资收益 | 82,674,812.86 | 75,511,365.15 | 2,568,670.64 | 750,369.77 |
| 资产处置收益 | -1,133,516.83 | -1,196,489.64 | -1,324,529.82 | 1,040,038.93 |
| 资产减值损失(新) | 1,818,868.44 | 1,281,483.96 | 269,153 | -10,222,470.42 |
| 信用减值损失(新) | -51,977,665.14 | -5,733,533.12 | -12,718,506.44 | -52,681,461.18 |
| 其他收益 | 13,201,928.27 | 5,205,215.58 | 4,096,103.41 | 44,288,922.36 |
| 四、营业利润 | 555,924,190.73 | 254,074,201.61 | 115,688,985.69 | 845,579,599.96 |
| 加:营业外收入 | 579,893.46 | 446,540.86 | 211,527.79 | 3,892,783.73 |
| 减:营业外支出 | 8,300,821.6 | 1,066,719.59 | 634,681.96 | 65,740,700.2 |
| 五、利润总额 | 548,203,262.59 | 253,454,022.88 | 115,265,831.52 | 783,731,683.49 |
| 减:所得税费用 | 247,704,270.01 | 137,119,868.99 | 74,322,237.82 | 251,165,848.67 |
| 六、净利润 | 300,498,992.58 | 116,334,153.89 | 40,943,593.7 | 532,565,834.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 300,498,992.58 | 116,334,153.89 | 40,943,593.7 | 532,565,834.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 280,058,250.53 | 98,991,060.27 | 31,655,061.16 | 509,514,528.54 |
| 少数股东损益 | 20,440,742.05 | 17,343,093.62 | 9,288,532.54 | 23,051,306.28 |
| 扣除非经常损益后的净利润 | 275,949,766.78 | 95,730,801.9 | 30,151,671.98 | 525,266,280.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.61 | 0.21 | 0.07 | 1.11 |
| (二)稀释每股收益 | 0.61 | 0.21 | 0.07 | 1.11 |
| 八、其他综合收益 | 47,079,460.34 | 7,623,175.28 | 22,364,448.03 | 9,280,992.87 |
| 归属于母公司股东的其他综合收益 | 36,338,338.92 | 4,782,122.47 | 10,576,114.8 | 5,849,844.64 |
| 九、综合收益总额 | 347,578,452.92 | 123,957,329.17 | 63,308,041.73 | 541,846,827.69 |
| 归属于母公司股东的综合收益总额 | 316,396,589.45 | 103,773,182.74 | 42,231,175.96 | 515,364,373.18 |
| 归属于少数股东的综合收益总额 | 31,181,863.47 | 20,184,146.43 | 21,076,865.77 | 26,482,454.51 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-30 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |