中曼石油
(603619)
| 流通市值：91.91亿 | | | 总市值：91.91亿 |
| 流通股本：4.62亿 | | | 总股本：4.62亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,981,144,376.18 | 943,297,072.83 | 4,134,772,515.73 | 3,051,055,887.38 |
| 营业收入 | 1,981,144,376.18 | 943,297,072.83 | 4,134,772,515.73 | 3,051,055,887.38 |
| 二、营业总成本 | 1,538,989,391.94 | 620,966,682.59 | 3,212,420,454.78 | 2,197,704,855.85 |
| 营业成本 | 1,109,523,961.88 | 509,616,702.37 | 2,232,574,820.15 | 1,594,672,338.44 |
| 税金及附加 | 61,610,140.59 | 30,955,014.71 | 140,364,593.78 | 121,434,827.45 |
| 销售费用 | 33,541,729.03 | 9,554,433.83 | 64,622,658.76 | 40,335,419.91 |
| 管理费用 | 150,915,067.53 | 66,347,605.22 | 277,499,158.7 | 168,510,509.48 |
| 研发费用 | 69,037,098.14 | 27,127,181.56 | 131,379,770.17 | 88,638,480.21 |
| 财务费用 | 114,361,394.77 | -22,634,255.1 | 365,979,453.22 | 184,113,280.36 |
| 其中:利息费用 | 108,823,634.58 | 27,739,869.45 | 194,332,398.34 | 126,950,786.76 |
| 其中:利息收入 | 5,676,088.51 | 2,385,664.71 | 19,984,989.2 | 7,127,856.61 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -305,648.85 | - | 153,676.71 | 113,017.38 |
| 资产减值损失(新) | -249,134.63 | -428,481.3 | -6,332,953.5 | -2,219,975.07 |
| 信用减值损失(新) | -9,509,894 | -7,651,281.5 | 7,287,238.17 | -6,664,188.59 |
| 其他收益 | 9,625,598.46 | 6,835,355.47 | 44,595,617.19 | 38,875,787.82 |
| 四、营业利润 | 441,715,905.22 | 321,085,982.91 | 968,055,639.52 | 883,455,673.07 |
| 加:营业外收入 | 223,656.28 | 321,729.01 | 4,583,964.57 | 1,793,680.26 |
| 减:营业外支出 | 647,849.28 | 339,453.18 | 9,068,424.74 | 2,932,143.86 |
| 五、利润总额 | 441,291,712.22 | 321,068,258.74 | 963,571,179.35 | 882,317,209.47 |
| 减:所得税费用 | 122,879,634.72 | 74,232,880.86 | 222,986,338.21 | 195,928,955.21 |
| 六、净利润 | 318,412,077.5 | 246,835,377.88 | 740,584,841.14 | 686,388,254.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 318,412,077.5 | 246,835,377.88 | 740,584,841.14 | 686,388,254.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 300,209,682.27 | 229,746,728.09 | 725,821,754.31 | 668,489,073.24 |
| 少数股东损益 | 18,202,395.23 | 17,088,649.79 | 14,763,086.83 | 17,899,181.02 |
| 扣除非经常损益后的净利润 | 291,278,615.67 | 222,317,548.03 | 691,643,386.66 | 633,336,385.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.76 | 0.5 | 1.76 | 1.67 |
| (二)稀释每股收益 | 0.76 | 0.5 | 1.75 | 1.67 |
| 八、其他综合收益 | -125,116.05 | 3,228,996.6 | -17,044,828.56 | -66,445,750.59 |
| 归属于母公司股东的其他综合收益 | 146,071.37 | 1,324,313.61 | -10,150,895.71 | -64,323,126.48 |
| 九、综合收益总额 | 318,286,961.45 | 250,064,374.48 | 723,540,012.58 | 619,942,503.67 |
| 归属于母公司股东的综合收益总额 | 300,355,753.64 | 231,071,041.7 | 715,670,858.6 | 604,165,946.76 |
| 归属于少数股东的综合收益总额 | 17,931,207.81 | 18,993,332.78 | 7,869,153.98 | 15,776,556.91 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-25 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |