滬深市場個股詳情

600968 海油發展

添加自選
  • 4.18
  • -0.06-1.42%
休市中 05/31 15:00 (北京)
424.90億總市值13.40市盈率TTM

海油發展關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
-3.47%92.07億
3.19%493.08億
0.74%315.93億
1.91%206.62億
16.37%95.38億
23.35%477.84億
22.98%313.61億
30.22%202.75億
25.17%81.97億
16.66%387.39億
營業收入
-3.47%92.07億
3.19%493.08億
0.74%315.93億
1.91%206.62億
16.37%95.38億
23.35%477.84億
22.98%313.61億
30.22%202.75億
25.17%81.97億
16.66%387.39億
其他業務收入
----
19.51%7,319.47萬
----
32.21%2,888.99萬
----
-57.17%6,124.78萬
----
-68.08%2,185.09萬
----
165.57%1.43億
營業總成本
-4.65%87.16億
1.68%460.03億
-0.56%293.5億
0.20%193.45億
15.99%91.4億
23.64%452.45億
22.17%295.16億
29.60%193.05億
24.14%78.8億
15.93%365.93億
營業成本
-4.55%81.13億
2.09%426.68億
-0.83%272.44億
0.03%179.88億
16.25%85億
24.29%417.92億
23.24%274.73億
31.04%179.84億
24.12%73.12億
16.49%336.24億
營業稅金及附加
-22.51%2,821.52萬
6.98%2.14億
1.00%1.21億
-3.60%8,052.67萬
-0.34%3,641.14萬
10.81%2億
15.87%1.2億
28.81%8,353.47萬
12.15%3,653.64萬
23.22%1.8億
銷售費用
17.00%5,692.19萬
4.30%2.45億
0.11%1.64億
5.27%1.03億
-0.29%4,865.31萬
3.11%2.34億
4.99%1.63億
-2.87%9,757.48萬
2.36%4,879.37萬
1.86%2.27億
管理費用
4.85%3.64億
1.02%17.05億
4.87%10.3億
7.04%6.74億
15.09%3.47億
13.60%16.88億
10.18%9.82億
7.71%6.29億
2.12%3.01億
7.85%14.86億
財務費用
-160.40%-1,203.39萬
3,842.32%1,000.22萬
142.81%2,348.85萬
118.36%515.74萬
232.81%1,992.41萬
-99.26%25.37萬
-376.06%-5,486.29萬
-338.89%-2,808.77萬
212.97%598.67萬
-65.30%3,409萬
-利息費用
53.55%3,089.25萬
27.63%9,614.13萬
29.69%6,511.2萬
38.19%4,379.9萬
31.70%2,011.83萬
64.80%7,532.82萬
80.01%5,020.65萬
120.80%3,169.51萬
121.93%1,527.57萬
-41.14%4,570.99萬
-利息收入
-275.95%-4,431.43萬
-105.31%-8,394.56萬
5.42%-3,278.49萬
14.22%-2,243.7萬
7.75%-1,178.73萬
-28.69%-4,088.74萬
-64.70%-3,466.54萬
-61.61%-2,615.62萬
-50.21%-1,277.79萬
-32.36%-3,177.13萬
研發費用
-12.24%1.66億
-12.60%11.62億
-7.85%7.68億
-8.37%4.94億
7.48%1.89億
27.78%13.3億
19.59%8.33億
31.17%5.39億
120.80%1.76億
21.67%10.41億
信用減值損失
221.21%3,639.92萬
85.07%-1,770.12萬
128.82%849.1萬
526.00%1,008.24萬
-8.78%1,133.19萬
-1,133.59%-1.19億
-877.44%-2,946.46萬
-115.34%-236.67萬
-31.46%1,242.27萬
48.28%-961.39萬
資產減值損失
1,080.77%2,505.86萬
51.44%-3,023.74萬
554.58%598.34萬
733.19%1,097.56萬
-69.60%212.22萬
91.58%-6,227.26萬
-110.41%-131.62萬
-79.76%131.73萬
40.08%698.21萬
-781.51%-7.4億
非經營性淨收益
18.03%1.94億
21.14%5.55億
9.44%4.44億
17.12%3.38億
24.37%1.64億
315.90%4.58億
5.06%4.05億
6.23%2.89億
-8.26%1.32億
-150.28%-2.12億
公允價值變動淨收益
-82.17%316.4萬
101.55%1,403.72萬
1,190.13%1,375.67萬
867.73%1,031.89萬
571.90%1,774.73萬
-17.73%696.45萬
-82.81%106.63萬
-85.18%106.63萬
-162.75%-376.08萬
222.99%846.53萬
投資淨收益
-7.64%6,910.03萬
5.51%3.79億
4.62%2.77億
16.09%2.08億
2.86%7,481.81萬
21.38%3.59億
20.84%2.65億
23.90%1.79億
23.11%7,273.52萬
-3.49%2.96億
-其中:對聯營合營企業的投資收益
2.06%5,144.42萬
9.31%2.52億
8.66%1.74億
11.77%1.28億
13.46%5,040.65萬
-3.97%2.3億
-6.78%1.6億
9.91%1.15億
-10.65%4,442.64萬
-10.35%2.4億
資產處置收益
-132.85%-18.72萬
-63.12%82.5萬
-28.24%97.25萬
34.04%91.87萬
142.56%57.01萬
-27.09%223.7萬
-82.56%135.52萬
-90.95%68.54萬
---133.94萬
343.15%306.81萬
其他收益
4.64%6,033.64萬
-22.80%2.09億
-18.71%1.37億
-10.05%9,806.75萬
28.06%5,766萬
17.56%2.7億
23.92%1.69億
20.34%1.09億
-28.75%4,502.73萬
7.25%2.3億
營業利潤
21.90%6.85億
28.74%38.6億
19.45%26.88億
31.56%16.56億
25.30%5.62億
54.98%29.98億
30.30%22.5億
33.17%12.58億
30.08%4.49億
-6.34%19.34億
加:營業外收入
-33.72%1,461.52萬
266.99%4,163.64萬
613.42%2,895.98萬
693.12%2,507.59萬
4,754.94%2,205.11萬
-75.86%1,134.54萬
-87.92%405.93萬
-89.14%316.17萬
-98.06%45.42萬
-41.57%4,699.05萬
減:營業外支出
-92.80%152.98萬
90.55%4,717.31萬
182.09%2,729.78萬
943.39%2,628.79萬
9,223.54%2,125.16萬
-59.82%2,475.61萬
-63.65%967.68萬
-88.38%251.95萬
-98.54%22.79萬
28.78%6,161.71萬
利潤總額
24.05%6.99億
29.14%38.54億
19.82%26.89億
31.40%16.54億
25.41%5.63億
55.46%29.84億
29.45%22.44億
32.20%12.59億
27.24%4.49億
-8.49%19.2億
減:所得稅費用
30.65%1.63億
40.76%6.86億
41.96%4.69億
52.62%2.66億
-0.07%1.25億
-9.49%4.87億
5.18%3.3億
-11.44%1.74億
11.91%1.25億
8.60%5.38億
淨利潤
22.17%5.35億
26.87%31.68億
16.00%22.2億
28.00%13.89億
35.23%4.38億
80.77%24.97億
34.83%19.14億
43.55%10.85億
34.32%3.24億
-13.78%13.81億
持續經營淨利潤
22.17%5.35億
26.87%31.68億
16.00%22.2億
28.00%13.89億
35.23%4.38億
80.77%24.97億
34.83%19.14億
43.55%10.85億
34.32%3.24億
-13.78%13.81億
減：少數股東損益
34.09%3,415.39萬
7.55%8,715.36萬
2.55%7,488.06萬
2.06%5,138.41萬
9.21%2,547.05萬
-17.30%8,103.78萬
-5.52%7,302.03萬
-4.91%5,034.83萬
3.68%2,332.33萬
21.46%9,798.68萬
歸屬于母公司所有者的淨利潤
21.44%5.01億
27.52%30.81億
16.53%21.45億
29.26%13.37億
37.25%4.13億
88.25%24.16億
37.15%18.41億
47.20%10.35億
37.47%3.01億
-15.65%12.84億
每股收益
基本每股收益
21.43%0.0493
25.00%0.3
16.57%0.2111
29.27%0.1316
37.16%0.0406
84.62%0.24
37.09%0.1811
47.32%0.1018
37.67%0.0296
-13.33%0.13
稀釋每股收益
21.43%0.0493
25.00%0.3
16.57%0.2111
29.27%0.1316
37.16%0.0406
84.62%0.24
37.09%0.1811
47.32%0.1018
37.67%0.0296
-13.33%0.13
其他綜合收益
115.98%407.32萬
-73.96%4,721.37萬
-63.40%7,386.89萬
7.29%9,462.62萬
-276.24%-2,548.43萬
708.89%1.81億
1,291.80%2.02億
643.89%8,819.77萬
-208.04%-677.33萬
80.65%-2,977.89萬
歸屬于母公司所有者的其他綜合收益總額
116.10%407.21萬
-74.01%4,719.93萬
-63.40%7,385.67萬
7.30%9,461.06萬
-273.50%-2,529.97萬
710.05%1.82億
1,291.88%2.02億
643.69%8,817.41萬
-207.91%-677.37萬
80.65%-2,977.4萬
歸屬於少數股東的其他綜合收益總額
100.60%1,109.8
104.58%1.44萬
-50.77%1.22萬
-34.37%1.55萬
-57,441.03%-18.46萬
-6,405.08%-31.39萬
857.38%2.49萬
1,219.82%2.37萬
104.15%321.97
13.70%-4,825.8
綜合收益總額
30.70%5.4億
20.04%32.16億
8.42%22.94億
26.44%14.83億
30.09%4.13億
98.16%26.79億
50.84%21.16億
58.62%11.73億
28.19%3.17億
-6.68%13.52億
歸屬于母公司所有者的綜合收益總額
30.42%5.05億
20.42%31.28億
8.64%22.19億
27.53%14.32億
31.80%3.88億
107.21%25.98億
54.12%20.43億
63.52%11.23億
30.63%2.94億
-8.34%12.54億
歸屬於少數股東的綜合收益總額
35.08%3,415.5萬
7.98%8,716.8萬
2.53%7,489.28萬
2.04%5,139.96萬
8.41%2,528.59萬
-17.61%8,072.38萬
-5.48%7,304.51萬
-4.87%5,037.19萬
3.71%2,332.37萬
21.46%9,798.19萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 -3.47%92.07億3.19%493.08億0.74%315.93億1.91%206.62億16.37%95.38億23.35%477.84億22.98%313.61億30.22%202.75億25.17%81.97億16.66%387.39億
營業收入 -3.47%92.07億3.19%493.08億0.74%315.93億1.91%206.62億16.37%95.38億23.35%477.84億22.98%313.61億30.22%202.75億25.17%81.97億16.66%387.39億
其他業務收入 ----19.51%7,319.47萬----32.21%2,888.99萬-----57.17%6,124.78萬-----68.08%2,185.09萬----165.57%1.43億
營業總成本 -4.65%87.16億1.68%460.03億-0.56%293.5億0.20%193.45億15.99%91.4億23.64%452.45億22.17%295.16億29.60%193.05億24.14%78.8億15.93%365.93億
營業成本 -4.55%81.13億2.09%426.68億-0.83%272.44億0.03%179.88億16.25%85億24.29%417.92億23.24%274.73億31.04%179.84億24.12%73.12億16.49%336.24億
營業稅金及附加 -22.51%2,821.52萬6.98%2.14億1.00%1.21億-3.60%8,052.67萬-0.34%3,641.14萬10.81%2億15.87%1.2億28.81%8,353.47萬12.15%3,653.64萬23.22%1.8億
銷售費用 17.00%5,692.19萬4.30%2.45億0.11%1.64億5.27%1.03億-0.29%4,865.31萬3.11%2.34億4.99%1.63億-2.87%9,757.48萬2.36%4,879.37萬1.86%2.27億
管理費用 4.85%3.64億1.02%17.05億4.87%10.3億7.04%6.74億15.09%3.47億13.60%16.88億10.18%9.82億7.71%6.29億2.12%3.01億7.85%14.86億
財務費用 -160.40%-1,203.39萬3,842.32%1,000.22萬142.81%2,348.85萬118.36%515.74萬232.81%1,992.41萬-99.26%25.37萬-376.06%-5,486.29萬-338.89%-2,808.77萬212.97%598.67萬-65.30%3,409萬
-利息費用 53.55%3,089.25萬27.63%9,614.13萬29.69%6,511.2萬38.19%4,379.9萬31.70%2,011.83萬64.80%7,532.82萬80.01%5,020.65萬120.80%3,169.51萬121.93%1,527.57萬-41.14%4,570.99萬
-利息收入 -275.95%-4,431.43萬-105.31%-8,394.56萬5.42%-3,278.49萬14.22%-2,243.7萬7.75%-1,178.73萬-28.69%-4,088.74萬-64.70%-3,466.54萬-61.61%-2,615.62萬-50.21%-1,277.79萬-32.36%-3,177.13萬
研發費用 -12.24%1.66億-12.60%11.62億-7.85%7.68億-8.37%4.94億7.48%1.89億27.78%13.3億19.59%8.33億31.17%5.39億120.80%1.76億21.67%10.41億
信用減值損失 221.21%3,639.92萬85.07%-1,770.12萬128.82%849.1萬526.00%1,008.24萬-8.78%1,133.19萬-1,133.59%-1.19億-877.44%-2,946.46萬-115.34%-236.67萬-31.46%1,242.27萬48.28%-961.39萬
資產減值損失 1,080.77%2,505.86萬51.44%-3,023.74萬554.58%598.34萬733.19%1,097.56萬-69.60%212.22萬91.58%-6,227.26萬-110.41%-131.62萬-79.76%131.73萬40.08%698.21萬-781.51%-7.4億
非經營性淨收益 18.03%1.94億21.14%5.55億9.44%4.44億17.12%3.38億24.37%1.64億315.90%4.58億5.06%4.05億6.23%2.89億-8.26%1.32億-150.28%-2.12億
公允價值變動淨收益 -82.17%316.4萬101.55%1,403.72萬1,190.13%1,375.67萬867.73%1,031.89萬571.90%1,774.73萬-17.73%696.45萬-82.81%106.63萬-85.18%106.63萬-162.75%-376.08萬222.99%846.53萬
投資淨收益 -7.64%6,910.03萬5.51%3.79億4.62%2.77億16.09%2.08億2.86%7,481.81萬21.38%3.59億20.84%2.65億23.90%1.79億23.11%7,273.52萬-3.49%2.96億
-其中:對聯營合營企業的投資收益 2.06%5,144.42萬9.31%2.52億8.66%1.74億11.77%1.28億13.46%5,040.65萬-3.97%2.3億-6.78%1.6億9.91%1.15億-10.65%4,442.64萬-10.35%2.4億
資產處置收益 -132.85%-18.72萬-63.12%82.5萬-28.24%97.25萬34.04%91.87萬142.56%57.01萬-27.09%223.7萬-82.56%135.52萬-90.95%68.54萬---133.94萬343.15%306.81萬
其他收益 4.64%6,033.64萬-22.80%2.09億-18.71%1.37億-10.05%9,806.75萬28.06%5,766萬17.56%2.7億23.92%1.69億20.34%1.09億-28.75%4,502.73萬7.25%2.3億
營業利潤 21.90%6.85億28.74%38.6億19.45%26.88億31.56%16.56億25.30%5.62億54.98%29.98億30.30%22.5億33.17%12.58億30.08%4.49億-6.34%19.34億
加:營業外收入 -33.72%1,461.52萬266.99%4,163.64萬613.42%2,895.98萬693.12%2,507.59萬4,754.94%2,205.11萬-75.86%1,134.54萬-87.92%405.93萬-89.14%316.17萬-98.06%45.42萬-41.57%4,699.05萬
減:營業外支出 -92.80%152.98萬90.55%4,717.31萬182.09%2,729.78萬943.39%2,628.79萬9,223.54%2,125.16萬-59.82%2,475.61萬-63.65%967.68萬-88.38%251.95萬-98.54%22.79萬28.78%6,161.71萬
利潤總額 24.05%6.99億29.14%38.54億19.82%26.89億31.40%16.54億25.41%5.63億55.46%29.84億29.45%22.44億32.20%12.59億27.24%4.49億-8.49%19.2億
減:所得稅費用 30.65%1.63億40.76%6.86億41.96%4.69億52.62%2.66億-0.07%1.25億-9.49%4.87億5.18%3.3億-11.44%1.74億11.91%1.25億8.60%5.38億
淨利潤 22.17%5.35億26.87%31.68億16.00%22.2億28.00%13.89億35.23%4.38億80.77%24.97億34.83%19.14億43.55%10.85億34.32%3.24億-13.78%13.81億
持續經營淨利潤 22.17%5.35億26.87%31.68億16.00%22.2億28.00%13.89億35.23%4.38億80.77%24.97億34.83%19.14億43.55%10.85億34.32%3.24億-13.78%13.81億
減：少數股東損益 34.09%3,415.39萬7.55%8,715.36萬2.55%7,488.06萬2.06%5,138.41萬9.21%2,547.05萬-17.30%8,103.78萬-5.52%7,302.03萬-4.91%5,034.83萬3.68%2,332.33萬21.46%9,798.68萬
歸屬于母公司所有者的淨利潤 21.44%5.01億27.52%30.81億16.53%21.45億29.26%13.37億37.25%4.13億88.25%24.16億37.15%18.41億47.20%10.35億37.47%3.01億-15.65%12.84億
每股收益
基本每股收益 21.43%0.049325.00%0.316.57%0.211129.27%0.131637.16%0.040684.62%0.2437.09%0.181147.32%0.101837.67%0.0296-13.33%0.13
稀釋每股收益 21.43%0.049325.00%0.316.57%0.211129.27%0.131637.16%0.040684.62%0.2437.09%0.181147.32%0.101837.67%0.0296-13.33%0.13
其他綜合收益 115.98%407.32萬-73.96%4,721.37萬-63.40%7,386.89萬7.29%9,462.62萬-276.24%-2,548.43萬708.89%1.81億1,291.80%2.02億643.89%8,819.77萬-208.04%-677.33萬80.65%-2,977.89萬
歸屬于母公司所有者的其他綜合收益總額 116.10%407.21萬-74.01%4,719.93萬-63.40%7,385.67萬7.30%9,461.06萬-273.50%-2,529.97萬710.05%1.82億1,291.88%2.02億643.69%8,817.41萬-207.91%-677.37萬80.65%-2,977.4萬
歸屬於少數股東的其他綜合收益總額 100.60%1,109.8104.58%1.44萬-50.77%1.22萬-34.37%1.55萬-57,441.03%-18.46萬-6,405.08%-31.39萬857.38%2.49萬1,219.82%2.37萬104.15%321.9713.70%-4,825.8
綜合收益總額 30.70%5.4億20.04%32.16億8.42%22.94億26.44%14.83億30.09%4.13億98.16%26.79億50.84%21.16億58.62%11.73億28.19%3.17億-6.68%13.52億
歸屬于母公司所有者的綜合收益總額 30.42%5.05億20.42%31.28億8.64%22.19億27.53%14.32億31.80%3.88億107.21%25.98億54.12%20.43億63.52%11.23億30.63%2.94億-8.34%12.54億
歸屬於少數股東的綜合收益總額 35.08%3,415.5萬7.98%8,716.8萬2.53%7,489.28萬2.04%5,139.96萬8.41%2,528.59萬-17.61%8,072.38萬-5.48%7,304.51萬-4.87%5,037.19萬3.71%2,332.37萬21.46%9,798.19萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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