石化油服
(600871)
| 流通市值：287.20亿 | | | 总市值：401.89亿 |
| 流通股本：135.47亿 | | | 总股本：189.57亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 57,142,006,000 | 37,664,258,000 | 18,273,868,000 | 80,712,178,000 |
| 营业收入 | 57,142,006,000 | 37,664,258,000 | 18,273,868,000 | 80,712,178,000 |
| 二、营业总成本 | 56,047,008,000 | 36,890,817,000 | 17,908,098,000 | 80,067,606,000 |
| 营业成本 | 52,271,749,000 | 34,465,422,000 | 16,703,278,000 | 74,158,853,000 |
| 税金及附加 | 272,256,000 | 182,932,000 | 110,791,000 | 373,567,000 |
| 销售费用 | 44,164,000 | 30,040,000 | 12,566,000 | 82,209,000 |
| 管理费用 | 1,365,169,000 | 900,331,000 | 545,487,000 | 2,287,587,000 |
| 研发费用 | 1,228,234,000 | 765,203,000 | 259,291,000 | 2,282,812,000 |
| 财务费用 | 865,436,000 | 546,889,000 | 276,685,000 | 882,578,000 |
| 其中:利息费用 | 495,126,000 | 316,020,000 | 158,398,000 | 730,896,000 |
| 其中:利息收入 | 45,218,000 | 32,596,000 | 14,336,000 | 73,317,000 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -10,768,000 | -11,339,000 | -19,995,000 | 33,303,000 |
| 资产处置收益 | 9,765,000 | 874,000 | 647,000 | 49,082,000 |
| 资产减值损失(新) | -11,686,000 | -11,689,000 | - | -1,131,000 |
| 信用减值损失(新) | 34,658,000 | 34,358,000 | 90,000 | 170,274,000 |
| 其他收益 | 113,469,000 | 39,575,000 | 21,774,000 | 332,460,000 |
| 四、营业利润 | 1,230,436,000 | 825,220,000 | 368,286,000 | 1,228,560,000 |
| 加:营业外收入 | 66,238,000 | 39,588,000 | 13,468,000 | 122,416,000 |
| 减:营业外支出 | 100,367,000 | 81,109,000 | 35,902,000 | 151,686,000 |
| 五、利润总额 | 1,196,307,000 | 783,699,000 | 345,852,000 | 1,199,290,000 |
| 减:所得税费用 | 485,350,000 | 274,152,000 | 141,094,000 | 539,242,000 |
| 六、净利润 | 710,957,000 | 509,547,000 | 204,758,000 | 660,048,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 710,957,000 | 509,547,000 | 204,758,000 | 660,048,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 710,949,000 | 509,539,000 | 204,751,000 | 658,841,000 |
| 少数股东损益 | 8,000 | 8,000 | 7,000 | 1,207,000 |
| 扣除非经常损益后的净利润 | 642,432,000 | 469,294,000 | 202,727,000 | 451,053,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | 0.01 | 0.04 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.01 | 0.04 |
| 八、其他综合收益 | -4,678,000 | -4,678,000 | - | -48,382,000 |
| 归属于母公司股东的其他综合收益 | -4,678,000 | -4,678,000 | - | -48,382,000 |
| 九、综合收益总额 | 706,279,000 | 504,869,000 | 204,758,000 | 611,666,000 |
| 归属于母公司股东的综合收益总额 | 706,271,000 | 504,861,000 | 204,751,000 | 610,459,000 |
| 归属于少数股东的综合收益总额 | 8,000 | 8,000 | 7,000 | 1,207,000 |
| 公告日期 | 2026-10-29 | 2026-08-18 | 2026-04-29 | 2026-03-17 |
| 审计意见(境内) | | | | 标准无保留意见 |