中曼石油
(603619)
| 流通市值：75.27亿 | | | 总市值：75.27亿 |
| 流通股本：4.62亿 | | | 总股本：4.62亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,051,055,887.38 | 1,917,948,379.29 | 807,234,481.88 | 3,731,947,652.17 |
| 营业收入 | 3,051,055,887.38 | 1,917,948,379.29 | 807,234,481.88 | 3,731,947,652.17 |
| 二、营业总成本 | 2,197,704,855.85 | 1,372,491,981.35 | 580,894,407.83 | 2,721,532,604.41 |
| 营业成本 | 1,594,672,338.44 | 1,017,897,139.5 | 435,920,744.19 | 2,025,507,705.23 |
| 税金及附加 | 121,434,827.45 | 74,291,124.95 | 32,406,260.79 | 117,616,781.19 |
| 销售费用 | 40,335,419.91 | 27,556,660.71 | 13,410,665.49 | 51,923,590.24 |
| 管理费用 | 168,510,509.48 | 87,685,666.46 | 40,444,924.19 | 242,221,017.46 |
| 研发费用 | 88,638,480.21 | 56,382,157.71 | 17,692,410.58 | 135,200,403.39 |
| 财务费用 | 184,113,280.36 | 108,679,232.02 | 41,019,402.59 | 149,063,106.9 |
| 其中:利息费用 | 126,950,786.76 | 83,815,761.37 | 41,171,132.11 | 149,086,856.44 |
| 其中:利息收入 | 7,127,856.61 | 3,929,803.07 | 1,967,911.42 | 11,916,738.74 |
| 资产处置收益 | 113,017.38 | 113,017.38 | -640 | -2,037,885.17 |
| 资产减值损失(新) | -2,219,975.07 | -3,536,109.53 | 399,308.47 | 2,522,906.72 |
| 信用减值损失(新) | -6,664,188.59 | -5,439,891.02 | -1,666,173.9 | -13,013,084.44 |
| 其他收益 | 38,875,787.82 | 10,631,740.19 | 2,127,597.25 | 29,869,489.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 883,455,673.07 | 547,225,154.96 | 227,200,165.87 | 1,027,756,473.88 |
| 加:营业外收入 | 1,793,680.26 | 562,349.55 | 578,201.1 | 298,282.36 |
| 减:营业外支出 | 2,932,143.86 | 2,137,643.1 | 1,216,794.73 | 6,815,538.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 882,317,209.47 | 545,649,861.41 | 226,561,572.24 | 1,021,239,218.19 |
| 减:所得税费用 | 195,928,955.21 | 104,246,692.59 | 41,923,768.04 | 200,065,715.77 |
| 六、净利润 | 686,388,254.26 | 441,403,168.82 | 184,637,804.2 | 821,173,502.42 |
| 持续经营净利润 | 686,388,254.26 | 441,403,168.82 | 184,637,804.2 | 821,173,502.42 |
| 归属于母公司股东的净利润 | 668,489,073.24 | 427,729,281.87 | 172,044,864.43 | 809,876,042.15 |
| 少数股东损益 | 17,899,181.02 | 13,673,886.95 | 12,592,939.77 | 11,297,460.27 |
| (一)基本每股收益 | 1.67 | 1.09 | 0.43 | 2.05 |
| (二)稀释每股收益 | 1.67 | 1.09 | 0.43 | 2.04 |
| 八、其他综合收益 | -66,445,750.59 | -26,043,235.43 | 403,713.37 | 12,487,625.92 |
| 归属于母公司股东的其他综合收益 | -64,323,126.48 | -24,785,445.2 | 216,338.69 | 9,791,251.67 |
| 九、综合收益总额 | 619,942,503.67 | 415,359,933.39 | 185,041,517.57 | 833,661,128.34 |
| 归属于母公司股东的综合收益总额 | 604,165,946.76 | 402,943,836.67 | 172,261,203.12 | 819,667,293.82 |
| 归属于少数股东的综合收益总额 | 15,776,556.91 | 12,416,096.72 | 12,780,314.45 | 13,993,834.52 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |