石化机械
(000852)
| 流通市值：53.02亿 | | | 总市值：53.33亿 |
| 流通股本：9.50亿 | | | 总股本：9.56亿 |
| 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 | 3,122,895,035.88 | 1,327,478,101.38 | 7,203,677,806.46 | 4,818,917,351.39 |
| 营业收入 | 3,122,895,035.88 | 1,327,478,101.38 | 7,203,677,806.46 | 4,818,917,351.39 |
| 二、营业总成本 | 3,118,471,421.61 | 1,337,504,304.48 | 7,207,531,026.35 | 4,843,614,778.61 |
| 营业成本 | 2,713,483,137.92 | 1,158,642,653.11 | 6,188,637,691.87 | 4,219,150,700.98 |
| 税金及附加 | 21,072,536.38 | 6,224,379.15 | 32,633,385.73 | 25,375,085.82 |
| 销售费用 | 99,523,015.66 | 46,577,957.55 | 283,527,070.38 | 174,825,166.04 |
| 管理费用 | 151,627,632.2 | 67,926,734.6 | 354,971,504.59 | 228,350,436.6 |
| 研发费用 | 88,414,756.16 | 34,554,499.38 | 276,944,468.35 | 146,837,465.22 |
| 财务费用 | 44,350,343.29 | 23,578,080.69 | 70,816,905.43 | 49,075,923.95 |
| 其中:利息费用 | 35,179,450.13 | 17,335,057.53 | 79,886,676.44 | 58,315,853.07 |
| 其中:利息收入 | 7,605,991.53 | 1,152,395.44 | 17,096,971.28 | 11,052,959.01 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,554,855.45 | - | 4,945,773.99 | 4,072,732.23 |
| 资产处置收益 | -135,623.85 | -124,584.33 | -6,325.26 | -57,085.08 |
| 资产减值损失(新) | -381,007.93 | - | -38,968,183.39 | 409,291 |
| 信用减值损失(新) | -3,396,874.2 | - | 8,764,138.42 | 7,583,105.36 |
| 其他收益 | 18,642,659.85 | 9,546,712.32 | 64,276,863.45 | 34,506,394.31 |
| 四、营业利润 | 20,707,623.59 | -604,075.11 | 35,159,047.32 | 21,817,010.6 |
| 加:营业外收入 | 3,126,480.22 | 2,729,376.86 | 9,186,515.07 | 7,149,179.74 |
| 减:营业外支出 | 3,508,006.36 | 398,278.39 | 3,099,488.97 | 1,929,764.37 |
| 五、利润总额 | 20,326,097.45 | 1,727,023.36 | 41,246,073.42 | 27,036,425.97 |
| 减:所得税费用 | 19,298,985.78 | 4,421,128.78 | 10,457,865.95 | 8,211,225.95 |
| 六、净利润 | 1,027,111.67 | -2,694,105.42 | 30,788,207.47 | 18,825,200.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,027,111.67 | -2,694,105.42 | 30,788,207.47 | 18,825,200.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,410,413.95 | -6,398,143.27 | 10,858,163.44 | 6,885,622.87 |
| 少数股东损益 | 7,437,525.62 | 3,704,037.85 | 19,930,044.03 | 11,939,577.15 |
| 扣除非经常损益后的净利润 | -13,185,793.3 | -9,292,157.64 | -26,286,898.8 | -11,729,286.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | 0.01 | 0.01 |
| (二)稀释每股收益 | -0.01 | -0.01 | 0.01 | 0.01 |
| 八、其他综合收益 | - | - | 151,563.08 | 420,276.81 |
| 归属于母公司股东的其他综合收益 | - | - | 151,563.08 | 420,276.81 |
| 九、综合收益总额 | 1,027,111.67 | -2,694,105.42 | 30,939,770.55 | 19,245,476.83 |
| 归属于母公司股东的综合收益总额 | -6,410,413.95 | -6,398,143.27 | 11,009,726.52 | 7,305,899.68 |
| 归属于少数股东的综合收益总额 | 7,437,525.62 | 3,704,037.85 | 19,930,044.03 | 11,939,577.15 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-24 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |