海油发展
(600968)
| 流通市值：391.36亿 | | | 总市值：391.36亿 |
| 流通股本：101.65亿 | | | 总股本：101.65亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 33,946,574,198.8 | 22,596,522,210.98 | 10,074,340,632.16 | 52,516,934,873.7 |
| 营业收入 | 33,946,574,198.8 | 22,596,522,210.98 | 10,074,340,632.16 | 52,516,934,873.7 |
| 二、营业总成本 | 30,600,356,225.96 | 20,501,931,361.62 | 9,408,840,872.12 | 48,021,656,152.68 |
| 营业成本 | 28,462,069,677.07 | 19,131,599,346.14 | 8,774,422,212.15 | 44,838,140,400.5 |
| 税金及附加 | 118,549,029.43 | 76,035,981.37 | 33,119,642.34 | 210,308,545.01 |
| 销售费用 | 192,289,423.84 | 124,108,363.66 | 61,293,222.12 | 278,632,126.77 |
| 管理费用 | 1,114,041,616.39 | 737,004,403.75 | 382,103,861.46 | 1,705,470,737.77 |
| 研发费用 | 707,458,436.17 | 431,964,669.5 | 155,812,474.02 | 986,075,513.11 |
| 财务费用 | 5,948,043.06 | 1,218,597.2 | 2,089,460.03 | 3,028,829.52 |
| 其中:利息费用 | 76,217,434.06 | 51,457,544.85 | 27,387,583.19 | 119,942,258.87 |
| 其中:利息收入 | 85,262,010.38 | 56,142,851.36 | 30,072,810.05 | 117,536,932.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 41,787,113.93 | 45,648,374.21 | 26,079,589.04 | 52,255,153.19 |
| 加:投资收益 | 260,857,553.86 | 154,788,256.33 | 70,654,347.31 | 325,821,309.57 |
| 资产处置收益 | 9,515,810.61 | 9,290,143.77 | 605,028.75 | 1,308,021.3 |
| 资产减值损失(新) | -4,044,169.63 | -4,762,205.68 | -4,308,811.11 | -50,013,690.52 |
| 信用减值损失(新) | 10,131,710 | 21,345,090.88 | 29,567,733.38 | 4,455,846.92 |
| 其他收益 | 85,519,657.3 | 52,359,067.95 | 29,339,386.05 | 180,811,833.4 |
| 四、营业利润 | 3,749,985,648.91 | 2,373,259,576.82 | 817,437,033.46 | 5,009,917,194.88 |
| 加:营业外收入 | 16,650,066.08 | 9,081,288.3 | 6,143,038.73 | 76,035,958.42 |
| 减:营业外支出 | 186,090,905.37 | 120,121,864.6 | 8,710,192.44 | 506,278,763.56 |
| 五、利润总额 | 3,580,544,809.62 | 2,262,219,000.52 | 814,869,879.75 | 4,579,674,389.74 |
| 减:所得税费用 | 655,986,985.13 | 384,083,744.38 | 195,855,113.94 | 823,997,626.5 |
| 六、净利润 | 2,924,557,824.49 | 1,878,135,256.14 | 619,014,765.81 | 3,755,676,763.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,924,557,824.49 | 1,878,135,256.14 | 619,014,765.81 | 3,755,676,763.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,852,668,244.89 | 1,829,340,807.46 | 594,007,096.25 | 3,656,051,382.59 |
| 少数股东损益 | 71,889,579.6 | 48,794,448.68 | 25,007,669.56 | 99,625,380.65 |
| 扣除非经常损益后的净利润 | 2,860,201,099.7 | 1,833,600,379.1 | 551,149,869.54 | 3,804,879,250.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.18 | 0.06 | 0.36 |
| (二)稀释每股收益 | 0.28 | 0.18 | 0.06 | 0.36 |
| 八、其他综合收益 | -59,258,674.78 | -27,739,658.42 | -6,573,650.54 | 14,813,158.25 |
| 归属于母公司股东的其他综合收益 | -59,248,451.84 | -27,732,118.06 | -6,567,237.22 | 14,783,476.49 |
| 九、综合收益总额 | 2,865,299,149.71 | 1,850,395,597.72 | 612,441,115.27 | 3,770,489,921.49 |
| 归属于母公司股东的综合收益总额 | 2,793,419,793.05 | 1,801,608,689.4 | 587,439,859.03 | 3,670,834,859.08 |
| 归属于少数股东的综合收益总额 | 71,879,356.66 | 48,786,908.32 | 25,001,256.24 | 99,655,062.41 |
| 公告日期 | 2025-10-22 | 2025-08-20 | 2025-04-24 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |