洲际油气
(600759)
| 流通市值：119.75亿 | | | 总市值：119.91亿 |
| 流通股本：41.44亿 | | | 总股本：41.49亿 |
| 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 | 1,919,998,128.1 | 1,330,130,718.09 | 637,008,119.57 | 2,726,399,499.39 |
| 营业收入 | 1,919,998,128.1 | 1,330,130,718.09 | 637,008,119.57 | 2,726,399,499.39 |
| 二、营业总成本 | 1,546,137,905.55 | 1,044,101,607.78 | 488,815,252.51 | 2,343,020,702.05 |
| 营业成本 | 793,702,045.32 | 554,207,783.44 | 264,790,394.21 | 1,041,703,848.87 |
| 税金及附加 | 426,262,423.38 | 295,124,306.73 | 139,723,768.99 | 610,460,607.63 |
| 销售费用 | 18,780,273.71 | 13,727,031.08 | 7,949,017.69 | 8,918,679.91 |
| 管理费用 | 210,705,830.27 | 129,618,551.83 | 54,698,483.24 | 257,925,324.11 |
| 财务费用 | 96,687,332.87 | 51,423,934.7 | 21,653,588.38 | 424,012,241.53 |
| 其中:利息费用 | 89,936,748.52 | 59,385,246.37 | 32,356,249.37 | 412,443,505.33 |
| 其中:利息收入 | 15,300,971.54 | 13,511,056.58 | 3,343,217.62 | 24,927,491.57 |
| 加:公允价值变动收益 | 7,878.61 | -84,364.49 | -106,596.58 | 24,314,620.77 |
| 加:投资收益 | 1,917,925.73 | -420,443.21 | -176,101.1 | 2,976,851,605.12 |
| 资产处置收益 | -8,851.85 | -7,701.41 | - | -899,693,328.14 |
| 资产减值损失(新) | - | - | - | -64,005,325.49 |
| 信用减值损失(新) | -743,705.04 | -7,557,621.98 | -1,453,916.73 | -99,750,769.56 |
| 其他收益 | 2,726,336.52 | 105,742.35 | 105,740.89 | 182,035.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 377,759,806.52 | 278,064,721.57 | 146,561,993.54 | 2,321,277,635.34 |
| 加:营业外收入 | 618,331.2 | 308,671.23 | 943,356.98 | 170,672.3 |
| 减:营业外支出 | 27,157,328.4 | 11,408,161.19 | 1,449.74 | 12,091,040.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 351,220,809.32 | 266,965,231.61 | 147,503,900.78 | 2,309,357,266.83 |
| 减:所得税费用 | 167,112,376.64 | 143,863,193.75 | 40,836,818.03 | 1,026,558,068.87 |
| 六、净利润 | 184,108,432.68 | 123,102,037.86 | 106,667,082.75 | 1,282,799,197.96 |
| 持续经营净利润 | 184,108,432.68 | 123,102,037.86 | 106,667,082.75 | 1,282,799,197.96 |
| 归属于母公司股东的净利润 | 155,593,890.7 | 109,074,776.63 | 96,872,753.89 | 1,270,029,305.07 |
| 少数股东损益 | 28,514,541.98 | 14,027,261.23 | 9,794,328.86 | 12,769,892.89 |
| (一)基本每股收益 | 0.04 | 0.03 | 0.03 | 0.35 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.03 | 0.35 |
| 八、其他综合收益 | -26,028,345.06 | 44,635,008.46 | 32,450,789.97 | 41,949,305.07 |
| 归属于母公司股东的其他综合收益 | -27,419,893.77 | 43,243,459.75 | 32,239,765.87 | -11,736,288.69 |
| 九、综合收益总额 | 158,080,087.62 | 167,737,046.32 | 139,117,872.72 | 1,324,748,503.03 |
| 归属于母公司股东的综合收益总额 | 128,173,996.93 | 152,318,236.38 | 129,112,519.76 | 1,258,293,016.38 |
| 归属于少数股东的综合收益总额 | 29,906,090.69 | 15,418,809.94 | 10,005,352.96 | 66,455,486.65 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |