海油发展
(600968)
| 流通市值：419.82亿 | | | 总市值：419.82亿 |
| 流通股本：101.65亿 | | | 总股本：101.65亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,074,340,632.16 | 52,516,934,873.7 | 33,674,122,916.23 | 21,632,109,153.92 |
| 营业收入 | 10,074,340,632.16 | 52,516,934,873.7 | 33,674,122,916.23 | 21,632,109,153.92 |
| 二、营业总成本 | 9,408,840,872.12 | 48,021,656,152.68 | 30,782,041,187.15 | 19,896,349,230.15 |
| 营业成本 | 8,774,422,212.15 | 44,838,140,400.5 | 28,753,565,659.96 | 18,571,293,591.67 |
| 税金及附加 | 33,119,642.34 | 210,308,545.01 | 114,004,112.57 | 74,011,007.17 |
| 销售费用 | 61,293,222.12 | 278,632,126.77 | 182,621,134.24 | 117,040,319.85 |
| 管理费用 | 382,103,861.46 | 1,705,470,737.77 | 1,073,760,248.85 | 717,094,689.05 |
| 研发费用 | 155,812,474.02 | 986,075,513.11 | 648,557,631.07 | 426,841,977.89 |
| 财务费用 | 2,089,460.03 | 3,028,829.52 | 9,532,400.46 | -9,932,355.48 |
| 其中:利息费用 | 27,387,583.19 | 119,942,258.87 | 92,836,660.4 | 62,394,269.19 |
| 其中:利息收入 | 30,072,810.05 | 117,536,932.9 | 104,460,216.19 | 75,672,469.64 |
| 加:公允价值变动收益 | 26,079,589.04 | 52,255,153.19 | 44,364,607.58 | 22,962,082.19 |
| 加:投资收益 | 70,654,347.31 | 325,821,309.57 | 228,619,719.83 | 162,338,248.53 |
| 资产处置收益 | 605,028.75 | 1,308,021.3 | 130,092.42 | -140,462.28 |
| 资产减值损失(新) | -4,308,811.11 | -50,013,690.52 | 27,538,840.78 | 23,067,613.32 |
| 信用减值损失(新) | 29,567,733.38 | 4,455,846.92 | 33,723,252.7 | 31,963,880.14 |
| 其他收益 | 29,339,386.05 | 180,811,833.4 | 121,791,336.15 | 90,092,975.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 817,437,033.46 | 5,009,917,194.88 | 3,348,249,578.54 | 2,066,044,261.23 |
| 加:营业外收入 | 6,143,038.73 | 76,035,958.42 | 86,324,714.88 | 23,345,252.49 |
| 减:营业外支出 | 8,710,192.44 | 506,278,763.56 | 26,742,043.51 | 22,129,617.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 814,869,879.75 | 4,579,674,389.74 | 3,407,832,249.91 | 2,067,259,896.4 |
| 减:所得税费用 | 195,855,113.94 | 823,997,626.5 | 634,935,763.83 | 390,712,639.85 |
| 六、净利润 | 619,014,765.81 | 3,755,676,763.24 | 2,772,896,486.08 | 1,676,547,256.55 |
| 持续经营净利润 | 619,014,765.81 | 3,755,676,763.24 | 2,772,896,486.08 | 1,676,547,256.55 |
| 归属于母公司股东的净利润 | 594,007,096.25 | 3,656,051,382.59 | 2,688,392,123.51 | 1,616,743,525.7 |
| 少数股东损益 | 25,007,669.56 | 99,625,380.65 | 84,504,362.57 | 59,803,730.85 |
| (一)基本每股收益 | 0.06 | 0.36 | 0.26 | 0.16 |
| (二)稀释每股收益 | 0.06 | 0.36 | 0.26 | 0.16 |
| 八、其他综合收益 | -6,573,650.54 | 14,813,158.25 | -54,141,930.12 | 9,690,762.3 |
| 归属于母公司股东的其他综合收益 | -6,567,237.22 | 14,783,476.49 | -54,133,675.26 | 9,691,442.17 |
| 九、综合收益总额 | 612,441,115.27 | 3,770,489,921.49 | 2,718,754,555.96 | 1,686,238,018.85 |
| 归属于母公司股东的综合收益总额 | 587,439,859.03 | 3,670,834,859.08 | 2,634,258,448.25 | 1,626,434,967.87 |
| 归属于少数股东的综合收益总额 | 25,001,256.24 | 99,655,062.41 | 84,496,107.71 | 59,803,050.98 |
| 公告日期 | 2025-04-24 | 2025-04-10 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |