海油发展
(600968)
| 流通市值：434.05亿 | | | 总市值：434.05亿 |
| 流通股本：101.65亿 | | | 总股本：101.65亿 |
| 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 | 33,674,122,916.23 | 21,632,109,153.92 | 9,207,086,965.3 | 49,307,957,578.16 |
| 营业收入 | 33,674,122,916.23 | 21,632,109,153.92 | 9,207,086,965.3 | 49,307,957,578.16 |
| 二、营业总成本 | 30,782,041,187.15 | 19,896,349,230.15 | 8,715,524,273.12 | 46,003,174,217.34 |
| 营业成本 | 28,753,565,659.96 | 18,571,293,591.67 | 8,113,159,197.24 | 42,667,612,235.09 |
| 税金及附加 | 114,004,112.57 | 74,011,007.17 | 28,215,213.84 | 213,625,160.83 |
| 销售费用 | 182,621,134.24 | 117,040,319.85 | 56,921,859.04 | 244,568,375.15 |
| 管理费用 | 1,073,760,248.85 | 717,094,689.05 | 363,523,597.08 | 1,705,326,967.49 |
| 研发费用 | 648,557,631.07 | 426,841,977.89 | 165,738,353.66 | 1,162,039,279.64 |
| 财务费用 | 9,532,400.46 | -9,932,355.48 | -12,033,947.74 | 10,002,199.14 |
| 其中:利息费用 | 92,836,660.4 | 62,394,269.19 | 30,892,486.88 | 96,141,288.57 |
| 其中:利息收入 | 104,460,216.19 | 75,672,469.64 | 44,314,345.26 | 83,945,557.43 |
| 加:公允价值变动收益 | 44,364,607.58 | 22,962,082.19 | 3,163,972.61 | 14,037,248.17 |
| 加:投资收益 | 228,619,719.83 | 162,338,248.53 | 69,100,329.64 | 379,267,986.48 |
| 资产处置收益 | 130,092.42 | -140,462.28 | -187,248 | 825,041.64 |
| 资产减值损失(新) | 27,538,840.78 | 23,067,613.32 | 25,058,609.23 | -30,237,357.78 |
| 信用减值损失(新) | 33,723,252.7 | 31,963,880.14 | 36,399,238.9 | -17,701,229.83 |
| 其他收益 | 121,791,336.15 | 90,092,975.56 | 60,336,425.75 | 208,604,545.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,348,249,578.54 | 2,066,044,261.23 | 685,434,020.31 | 3,859,579,594.67 |
| 加:营业外收入 | 86,324,714.88 | 23,345,252.49 | 14,615,232.67 | 41,636,427.47 |
| 减:营业外支出 | 26,742,043.51 | 22,129,617.32 | 1,529,838.32 | 47,173,099.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,407,832,249.91 | 2,067,259,896.4 | 698,519,414.66 | 3,854,042,923.04 |
| 减:所得税费用 | 634,935,763.83 | 390,712,639.85 | 163,025,963.94 | 685,755,388.23 |
| 六、净利润 | 2,772,896,486.08 | 1,676,547,256.55 | 535,493,450.72 | 3,168,287,534.81 |
| 持续经营净利润 | 2,772,896,486.08 | 1,676,547,256.55 | 535,493,450.72 | 3,168,287,534.81 |
| 归属于母公司股东的净利润 | 2,688,392,123.51 | 1,616,743,525.7 | 501,339,525.58 | 3,081,133,966.21 |
| 少数股东损益 | 84,504,362.57 | 59,803,730.85 | 34,153,925.14 | 87,153,568.6 |
| (一)基本每股收益 | 0.26 | 0.16 | 0.05 | 0.3 |
| (二)稀释每股收益 | 0.26 | 0.16 | 0.05 | 0.3 |
| 八、其他综合收益 | -54,141,930.12 | 9,690,762.3 | 4,073,203.12 | 47,213,717.79 |
| 归属于母公司股东的其他综合收益 | -54,133,675.26 | 9,691,442.17 | 4,072,093.32 | 47,199,333.71 |
| 九、综合收益总额 | 2,718,754,555.96 | 1,686,238,018.85 | 539,566,653.84 | 3,215,501,252.6 |
| 归属于母公司股东的综合收益总额 | 2,634,258,448.25 | 1,626,434,967.87 | 505,411,618.9 | 3,128,333,299.92 |
| 归属于少数股东的综合收益总额 | 84,496,107.71 | 59,803,050.98 | 34,155,034.94 | 87,167,952.68 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |