当前位置:首页 - 行情中心 - 中油工程(600339) - 财务分析 - 利润表

中油工程

(600339)

  

流通市值:182.57亿  总市值:182.57亿
流通股本:55.83亿   总股本:55.83亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入38,427,051,321.3616,867,425,566.6699,650,697,576.757,529,092,407.01
  营业收入38,427,051,321.3616,867,425,566.6699,650,697,576.757,529,092,407.01
二、营业总成本37,643,532,789.6516,470,416,662.4798,357,185,320.5556,397,949,027.43
  营业成本35,359,700,790.2115,348,889,961.3392,348,173,296.1653,047,936,152.04
  税金及附加134,549,769.4371,585,848.08363,729,445.17205,519,336.49
  销售费用57,720,449.323,849,317.85127,246,954.957,923,931.8
  管理费用1,182,665,776.79567,076,473.473,197,316,903.571,894,122,384.46
  研发费用654,518,947.19274,670,214.831,986,524,459.311,029,065,196.11
  财务费用254,377,056.73184,344,846.91334,194,261.44163,382,026.53
  其中:利息费用173,906,880.8676,529,136.59355,138,448.78252,228,225.34
  其中:利息收入47,442,802.8821,333,777.68176,561,345.17103,170,901.2
三、其他经营收益
  加:投资收益8,368,750.351,350,402.634,239,280.686,736,158.69
  资产处置收益818,634.941,142,593.1523,547,913.7423,891,168.98
  资产减值损失(新)-131,069,497.73-51,221,405.54-147,599,391.62-138,960,644.09
  信用减值损失(新)-40,465,760.74-36,874,287.22-188,379,204.83-133,201,761.58
  其他收益28,036,414.635,954,215.3752,821,635.9628,169,663.61
四、营业利润649,207,073.16317,360,422.551,068,142,490.08917,777,965.19
  加:营业外收入10,383,866.617,512,715.3568,457,558.2748,332,072.69
  减:营业外支出20,010,230.4515,817,112.2156,893,816.1836,141,504.22
五、利润总额639,580,709.32309,056,025.691,079,706,232.17929,968,533.66
  减:所得税费用271,380,872.7296,644,728.13707,764,792.37395,963,342.86
六、净利润368,199,836.6212,411,297.56371,941,439.8534,005,190.8
(一)按经营持续性分类
  持续经营净利润368,199,836.6212,411,297.56371,941,439.8534,005,190.8
(二)按所有权归属分类
  归属于母公司股东的净利润365,409,081.58210,550,666.66356,237,753.89523,379,695.64
  少数股东损益2,790,755.021,860,630.915,703,685.9110,625,495.16
  扣除非经常损益后的净利润350,899,886.26215,074,837.39277,370,481.69473,463,489.53
七、每股收益
  (一)基本每股收益0.070.040.060.09
  (二)稀释每股收益0.070.040.060.09
八、其他综合收益439,588.07616,163.18793,238.7-116,761.3
  归属于母公司股东的其他综合收益439,588.07616,163.18840,806.71-99,193.29
九、综合收益总额368,639,424.67213,027,460.74372,734,678.5533,888,429.5
  归属于母公司股东的综合收益总额365,848,669.65211,166,829.84357,078,560.6523,280,502.35
  归属于少数股东的综合收益总额2,790,755.021,860,630.915,656,117.910,607,927.15
公告日期2026-08-272026-04-252026-04-112025-10-31
审计意见(境内)标准无保留意见
TOP↑