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中油工程

(600339)

  

流通市值:217.74亿  总市值:217.74亿
流通股本:55.83亿   总股本:55.83亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入16,867,425,566.6699,650,697,576.757,529,092,407.0136,286,709,156.79
  营业收入16,867,425,566.6699,650,697,576.757,529,092,407.0136,286,709,156.79
二、营业总成本16,470,416,662.4798,357,185,320.5556,397,949,027.4335,326,296,992.17
  营业成本15,348,889,961.3392,348,173,296.1653,047,936,152.0433,380,706,251.56
  税金及附加71,585,848.08363,729,445.17205,519,336.49118,347,835.63
  销售费用23,849,317.85127,246,954.957,923,931.835,897,162.01
  管理费用567,076,473.473,197,316,903.571,894,122,384.461,213,903,022.6
  研发费用274,670,214.831,986,524,459.311,029,065,196.11595,576,415.24
  财务费用184,344,846.91334,194,261.44163,382,026.53-18,133,694.87
  其中:利息费用76,529,136.59355,138,448.78252,228,225.34168,903,557.14
  其中:利息收入21,333,777.68176,561,345.17103,170,901.273,749,928.8
三、其他经营收益
  加:投资收益1,350,402.634,239,280.686,736,158.69644,764.48
  资产处置收益1,142,593.1523,547,913.7423,891,168.9822,094,047.17
  资产减值损失(新)-51,221,405.54-147,599,391.62-138,960,644.09-130,349,724.96
  信用减值损失(新)-36,874,287.22-188,379,204.83-133,201,761.58-113,182,599.95
  其他收益5,954,215.3752,821,635.9628,169,663.6115,995,728.1
四、营业利润317,360,422.551,068,142,490.08917,777,965.19755,614,379.46
  加:营业外收入7,512,715.3568,457,558.2748,332,072.6932,825,824.63
  减:营业外支出15,817,112.2156,893,816.1836,141,504.2220,730,028.85
五、利润总额309,056,025.691,079,706,232.17929,968,533.66767,710,175.24
  减:所得税费用96,644,728.13707,764,792.37395,963,342.86291,900,235.32
六、净利润212,411,297.56371,941,439.8534,005,190.8475,809,939.92
(一)按经营持续性分类
  持续经营净利润212,411,297.56371,941,439.8534,005,190.8475,809,939.92
(二)按所有权归属分类
  归属于母公司股东的净利润210,550,666.66356,237,753.89523,379,695.64470,122,606.7
  少数股东损益1,860,630.915,703,685.9110,625,495.165,687,333.22
  扣除非经常损益后的净利润215,074,837.39277,370,481.69473,463,489.53431,976,008.36
七、每股收益
  (一)基本每股收益0.040.060.090.08
  (二)稀释每股收益0.040.060.090.08
八、其他综合收益616,163.18793,238.7-116,761.3161,656.72
  归属于母公司股东的其他综合收益616,163.18840,806.71-99,193.29179,224.73
九、综合收益总额213,027,460.74372,734,678.5533,888,429.5475,971,596.64
  归属于母公司股东的综合收益总额211,166,829.84357,078,560.6523,280,502.35470,301,831.43
  归属于少数股东的综合收益总额1,860,630.915,656,117.910,607,927.155,669,765.21
公告日期2026-04-252026-04-112025-10-312025-08-22
审计意见(境内)标准无保留意见
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