中油工程
(600339)
| 流通市值：186.48亿 | | | 总市值：186.48亿 |
| 流通股本：55.83亿 | | | 总股本：55.83亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 80,343,365,358.89 | 52,852,724,687.49 | 34,730,486,407.61 | 14,988,936,344.96 |
| 营业收入 | 80,343,365,358.89 | 52,852,724,687.49 | 34,730,486,407.61 | 14,988,936,344.96 |
| 二、营业总成本 | 78,631,384,125.97 | 51,345,011,027.22 | 33,546,501,200.18 | 14,442,954,447.27 |
| 营业成本 | 73,606,595,713.37 | 48,696,179,882.05 | 31,941,175,362.82 | 13,553,056,929.23 |
| 税金及附加 | 257,755,431.06 | 151,369,831.28 | 96,920,389.53 | 42,551,669.49 |
| 销售费用 | 124,004,968.94 | 71,114,267.33 | 48,482,809.5 | 27,542,361.14 |
| 管理费用 | 3,321,802,516.22 | 1,968,837,556.58 | 1,291,225,400.07 | 644,995,169.9 |
| 研发费用 | 1,530,676,762 | 658,937,793.45 | 354,377,936.54 | 147,337,309.51 |
| 财务费用 | -209,451,265.62 | -201,428,303.47 | -185,680,698.28 | 27,471,008 |
| 其中:利息费用 | 135,430,738.44 | 81,706,686.37 | 50,176,247.62 | 9,633,002.12 |
| 其中:利息收入 | 211,429,677.47 | 115,869,882.5 | 73,953,451.66 | 30,435,881.35 |
| 加:投资收益 | 25,084,886.49 | 11,688,064.55 | 2,395,893.18 | 382,330.64 |
| 资产处置收益 | 173,109,577.75 | 95,740,799.31 | 95,522,224.93 | 544,420.33 |
| 资产减值损失(新) | -226,988,331.19 | -76,676,983.23 | -106,804,596.39 | -92,507,962.4 |
| 信用减值损失(新) | -318,263,740 | -104,876,146.97 | -102,686,836.89 | -93,010,131.67 |
| 其他收益 | 58,464,907.42 | 37,536,662.28 | 19,698,051.12 | 12,173,334.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,423,388,533.39 | 1,471,126,056.21 | 1,092,109,943.38 | 373,563,889.09 |
| 加:营业外收入 | 64,167,015.85 | 30,269,149.78 | 15,547,980.34 | 4,589,079.6 |
| 减:营业外支出 | 64,032,387.53 | 42,982,102.77 | 27,280,935.03 | 11,813,084.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,423,523,161.71 | 1,458,413,103.22 | 1,080,376,988.69 | 366,339,884.11 |
| 减:所得税费用 | 680,875,368.44 | 561,647,992.5 | 404,350,339.18 | 157,101,622.61 |
| 六、净利润 | 742,647,793.27 | 896,765,110.72 | 676,026,649.51 | 209,238,261.5 |
| 持续经营净利润 | 742,647,793.27 | 896,765,110.72 | 676,026,649.51 | 209,238,261.5 |
| 归属于母公司股东的净利润 | 745,867,566.07 | 895,598,933.99 | 676,611,502.14 | 207,452,959.55 |
| 少数股东损益 | -3,219,772.8 | 1,166,176.73 | -584,852.63 | 1,785,301.95 |
| (一)基本每股收益 | 0.13 | 0.16 | 0.12 | 0.04 |
| (二)稀释每股收益 | 0.13 | 0.16 | 0.12 | 0.04 |
| 八、其他综合收益 | 17,942,344.47 | 2,090,668.1 | 2,051,249.31 | -17,830.6 |
| 归属于母公司股东的其他综合收益 | 17,798,999.02 | 1,693,441.16 | 1,661,511.94 | -14,442.79 |
| 九、综合收益总额 | 760,590,137.74 | 898,855,778.82 | 678,077,898.82 | 209,220,430.9 |
| 归属于母公司股东的综合收益总额 | 763,666,565.09 | 897,292,375.15 | 678,273,014.08 | 207,438,516.76 |
| 归属于少数股东的综合收益总额 | -3,076,427.35 | 1,563,403.67 | -195,115.26 | 1,781,914.14 |
| 公告日期 | 2024-04-12 | 2023-10-31 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |