海油发展
(600968)
| 流通市值：424.90亿 | | | 总市值：424.90亿 |
| 流通股本：101.65亿 | | | 总股本：101.65亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,207,086,965.3 | 49,307,957,578.16 | 31,593,425,893.3 | 20,662,317,498.34 |
| 营业收入 | 9,207,086,965.3 | 49,307,957,578.16 | 31,593,425,893.3 | 20,662,317,498.34 |
| 二、营业总成本 | 8,715,524,273.12 | 46,003,174,217.34 | 29,349,635,038.67 | 19,344,729,268.34 |
| 营业成本 | 8,113,159,197.24 | 42,667,612,235.09 | 27,244,273,099.28 | 17,988,486,319.73 |
| 税金及附加 | 28,215,213.84 | 213,625,160.83 | 120,764,639.16 | 80,526,738.69 |
| 销售费用 | 56,921,859.04 | 244,568,375.15 | 163,636,990.61 | 102,713,449.87 |
| 管理费用 | 363,523,597.08 | 1,705,326,967.49 | 1,029,683,288.89 | 673,538,580.39 |
| 研发费用 | 165,738,353.66 | 1,162,039,279.64 | 767,788,504.25 | 494,306,756.62 |
| 财务费用 | -12,033,947.74 | 10,002,199.14 | 23,488,516.48 | 5,157,423.04 |
| 其中:利息费用 | 30,892,486.88 | 96,141,288.57 | 65,112,041.65 | 43,798,955.11 |
| 其中:利息收入 | 44,314,345.26 | 83,945,557.43 | 32,784,891.45 | 22,436,958.17 |
| 加:公允价值变动收益 | 3,163,972.61 | 14,037,248.17 | 13,756,712.34 | 10,318,904.13 |
| 加:投资收益 | 69,100,329.64 | 379,267,986.48 | 277,486,538.84 | 207,639,684.02 |
| 资产处置收益 | -187,248 | 825,041.64 | 972,497.13 | 918,677.97 |
| 资产减值损失(新) | 25,058,609.23 | -30,237,357.78 | 5,983,357.82 | 10,975,608.9 |
| 信用减值损失(新) | 36,399,238.9 | -17,701,229.83 | 8,491,048.37 | 10,082,437.71 |
| 其他收益 | 60,336,425.75 | 208,604,545.17 | 137,033,593.05 | 98,067,472.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 685,434,020.31 | 3,859,579,594.67 | 2,687,514,602.18 | 1,655,591,015.32 |
| 加:营业外收入 | 14,615,232.67 | 41,636,427.47 | 28,959,817.32 | 25,075,936.44 |
| 减:营业外支出 | 1,529,838.32 | 47,173,099.1 | 27,297,805.63 | 26,287,934.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 698,519,414.66 | 3,854,042,923.04 | 2,689,176,613.87 | 1,654,379,016.79 |
| 减:所得税费用 | 163,025,963.94 | 685,755,388.23 | 468,920,422.75 | 265,686,305.89 |
| 六、净利润 | 535,493,450.72 | 3,168,287,534.81 | 2,220,256,191.12 | 1,388,692,710.9 |
| 持续经营净利润 | 535,493,450.72 | 3,168,287,534.81 | 2,220,256,191.12 | 1,388,692,710.9 |
| 归属于母公司股东的净利润 | 501,339,525.58 | 3,081,133,966.21 | 2,145,375,622.42 | 1,337,308,603.83 |
| 少数股东损益 | 34,153,925.14 | 87,153,568.6 | 74,880,568.7 | 51,384,107.07 |
| (一)基本每股收益 | 0.05 | 0.3 | 0.21 | 0.13 |
| (二)稀释每股收益 | 0.05 | 0.3 | 0.21 | 0.13 |
| 八、其他综合收益 | 4,073,203.12 | 47,213,717.79 | 73,868,892.75 | 94,626,173.45 |
| 归属于母公司股东的其他综合收益 | 4,072,093.32 | 47,199,333.71 | 73,856,650.29 | 94,610,649.17 |
| 九、综合收益总额 | 539,566,653.84 | 3,215,501,252.6 | 2,294,125,083.87 | 1,483,318,884.35 |
| 归属于母公司股东的综合收益总额 | 505,411,618.9 | 3,128,333,299.92 | 2,219,232,272.71 | 1,431,919,253 |
| 归属于少数股东的综合收益总额 | 34,155,034.94 | 87,167,952.68 | 74,892,811.16 | 51,399,631.35 |
| 公告日期 | 2024-04-25 | 2024-04-16 | 2023-10-27 | 2023-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |