沪深市场个股详情

600968 海油发展

添加自选
  • 4.24
  • -0.04-0.93%
已收盘 05/16 15:00 (北京)
431.00亿总市值13.59市盈率TTM

海油发展关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-3.47%92.07亿
3.19%493.08亿
0.74%315.93亿
1.91%206.62亿
16.37%95.38亿
23.35%477.84亿
22.98%313.61亿
30.22%202.75亿
25.17%81.97亿
16.66%387.39亿
营业收入
-3.47%92.07亿
3.19%493.08亿
0.74%315.93亿
1.91%206.62亿
16.37%95.38亿
23.35%477.84亿
22.98%313.61亿
30.22%202.75亿
25.17%81.97亿
16.66%387.39亿
其他业务收入
----
19.51%7,319.47万
----
32.21%2,888.99万
----
-57.17%6,124.78万
----
-68.08%2,185.09万
----
165.57%1.43亿
营业总成本
-4.65%87.16亿
1.68%460.03亿
-0.56%293.5亿
0.20%193.45亿
15.99%91.4亿
23.64%452.45亿
22.17%295.16亿
29.60%193.05亿
24.14%78.8亿
15.93%365.93亿
营业成本
-4.55%81.13亿
2.09%426.68亿
-0.83%272.44亿
0.03%179.88亿
16.25%85亿
24.29%417.92亿
23.24%274.73亿
31.04%179.84亿
24.12%73.12亿
16.49%336.24亿
营业税金及附加
-22.51%2,821.52万
6.98%2.14亿
1.00%1.21亿
-3.60%8,052.67万
-0.34%3,641.14万
10.81%2亿
15.87%1.2亿
28.81%8,353.47万
12.15%3,653.64万
23.22%1.8亿
销售费用
17.00%5,692.19万
4.30%2.45亿
0.11%1.64亿
5.27%1.03亿
-0.29%4,865.31万
3.11%2.34亿
4.99%1.63亿
-2.87%9,757.48万
2.36%4,879.37万
1.86%2.27亿
管理费用
4.85%3.64亿
1.02%17.05亿
4.87%10.3亿
7.04%6.74亿
15.09%3.47亿
13.60%16.88亿
10.18%9.82亿
7.71%6.29亿
2.12%3.01亿
7.85%14.86亿
财务费用
-160.40%-1,203.39万
3,842.32%1,000.22万
142.81%2,348.85万
118.36%515.74万
232.81%1,992.41万
-99.26%25.37万
-376.06%-5,486.29万
-338.89%-2,808.77万
212.97%598.67万
-65.30%3,409万
-利息费用
53.55%3,089.25万
27.63%9,614.13万
29.69%6,511.2万
38.19%4,379.9万
31.70%2,011.83万
64.80%7,532.82万
80.01%5,020.65万
120.80%3,169.51万
121.93%1,527.57万
-41.14%4,570.99万
-利息收入
-275.95%-4,431.43万
-105.31%-8,394.56万
5.42%-3,278.49万
14.22%-2,243.7万
7.75%-1,178.73万
-28.69%-4,088.74万
-64.70%-3,466.54万
-61.61%-2,615.62万
-50.21%-1,277.79万
-32.36%-3,177.13万
研发费用
-12.24%1.66亿
-12.60%11.62亿
-7.85%7.68亿
-8.37%4.94亿
7.48%1.89亿
27.78%13.3亿
19.59%8.33亿
31.17%5.39亿
120.80%1.76亿
21.67%10.41亿
信用减值损失
221.21%3,639.92万
85.07%-1,770.12万
128.82%849.1万
526.00%1,008.24万
-8.78%1,133.19万
-1,133.59%-1.19亿
-877.44%-2,946.46万
-115.34%-236.67万
-31.46%1,242.27万
48.28%-961.39万
资产减值损失
1,080.77%2,505.86万
51.44%-3,023.74万
554.58%598.34万
733.19%1,097.56万
-69.60%212.22万
91.58%-6,227.26万
-110.41%-131.62万
-79.76%131.73万
40.08%698.21万
-781.51%-7.4亿
非经营性净收益
18.03%1.94亿
21.14%5.55亿
9.44%4.44亿
17.12%3.38亿
24.37%1.64亿
315.90%4.58亿
5.06%4.05亿
6.23%2.89亿
-8.26%1.32亿
-150.28%-2.12亿
公允价值变动净收益
-82.17%316.4万
101.55%1,403.72万
1,190.13%1,375.67万
867.73%1,031.89万
571.90%1,774.73万
-17.73%696.45万
-82.81%106.63万
-85.18%106.63万
-162.75%-376.08万
222.99%846.53万
投资净收益
-7.64%6,910.03万
5.51%3.79亿
4.62%2.77亿
16.09%2.08亿
2.86%7,481.81万
21.38%3.59亿
20.84%2.65亿
23.90%1.79亿
23.11%7,273.52万
-3.49%2.96亿
-其中:对联营合营企业的投资收益
2.06%5,144.42万
9.31%2.52亿
8.66%1.74亿
11.77%1.28亿
13.46%5,040.65万
-3.97%2.3亿
-6.78%1.6亿
9.91%1.15亿
-10.65%4,442.64万
-10.35%2.4亿
资产处置收益
-132.85%-18.72万
-63.12%82.5万
-28.24%97.25万
34.04%91.87万
142.56%57.01万
-27.09%223.7万
-82.56%135.52万
-90.95%68.54万
---133.94万
343.15%306.81万
其他收益
4.64%6,033.64万
-22.80%2.09亿
-18.71%1.37亿
-10.05%9,806.75万
28.06%5,766万
17.56%2.7亿
23.92%1.69亿
20.34%1.09亿
-28.75%4,502.73万
7.25%2.3亿
营业利润
21.90%6.85亿
28.74%38.6亿
19.45%26.88亿
31.56%16.56亿
25.30%5.62亿
54.98%29.98亿
30.30%22.5亿
33.17%12.58亿
30.08%4.49亿
-6.34%19.34亿
加:营业外收入
-33.72%1,461.52万
266.99%4,163.64万
613.42%2,895.98万
693.12%2,507.59万
4,754.94%2,205.11万
-75.86%1,134.54万
-87.92%405.93万
-89.14%316.17万
-98.06%45.42万
-41.57%4,699.05万
减:营业外支出
-92.80%152.98万
90.55%4,717.31万
182.09%2,729.78万
943.39%2,628.79万
9,223.54%2,125.16万
-59.82%2,475.61万
-63.65%967.68万
-88.38%251.95万
-98.54%22.79万
28.78%6,161.71万
利润总额
24.05%6.99亿
29.14%38.54亿
19.82%26.89亿
31.40%16.54亿
25.41%5.63亿
55.46%29.84亿
29.45%22.44亿
32.20%12.59亿
27.24%4.49亿
-8.49%19.2亿
减:所得税费用
30.65%1.63亿
40.76%6.86亿
41.96%4.69亿
52.62%2.66亿
-0.07%1.25亿
-9.49%4.87亿
5.18%3.3亿
-11.44%1.74亿
11.91%1.25亿
8.60%5.38亿
净利润
22.17%5.35亿
26.87%31.68亿
16.00%22.2亿
28.00%13.89亿
35.23%4.38亿
80.77%24.97亿
34.83%19.14亿
43.55%10.85亿
34.32%3.24亿
-13.78%13.81亿
持续经营净利润
22.17%5.35亿
26.87%31.68亿
16.00%22.2亿
28.00%13.89亿
35.23%4.38亿
80.77%24.97亿
34.83%19.14亿
43.55%10.85亿
34.32%3.24亿
-13.78%13.81亿
减：少数股东损益
34.09%3,415.39万
7.55%8,715.36万
2.55%7,488.06万
2.06%5,138.41万
9.21%2,547.05万
-17.30%8,103.78万
-5.52%7,302.03万
-4.91%5,034.83万
3.68%2,332.33万
21.46%9,798.68万
归属于母公司所有者的净利润
21.44%5.01亿
27.52%30.81亿
16.53%21.45亿
29.26%13.37亿
37.25%4.13亿
88.25%24.16亿
37.15%18.41亿
47.20%10.35亿
37.47%3.01亿
-15.65%12.84亿
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
稀释每股收益
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
其他综合收益
115.98%407.32万
-73.96%4,721.37万
-63.40%7,386.89万
7.29%9,462.62万
-276.24%-2,548.43万
708.89%1.81亿
1,291.80%2.02亿
643.89%8,819.77万
-208.04%-677.33万
80.65%-2,977.89万
归属于母公司所有者的其他综合收益总额
116.10%407.21万
-74.01%4,719.93万
-63.40%7,385.67万
7.30%9,461.06万
-273.50%-2,529.97万
710.05%1.82亿
1,291.88%2.02亿
643.69%8,817.41万
-207.91%-677.37万
80.65%-2,977.4万
归属于少数股东的其他综合收益总额
100.60%1,109.8
104.58%1.44万
-50.77%1.22万
-34.37%1.55万
-57,441.03%-18.46万
-6,405.08%-31.39万
857.38%2.49万
1,219.82%2.37万
104.15%321.97
13.70%-4,825.8
综合收益总额
30.70%5.4亿
20.04%32.16亿
8.42%22.94亿
26.44%14.83亿
30.09%4.13亿
98.16%26.79亿
50.84%21.16亿
58.62%11.73亿
28.19%3.17亿
-6.68%13.52亿
归属于母公司所有者的综合收益总额
30.42%5.05亿
20.42%31.28亿
8.64%22.19亿
27.53%14.32亿
31.80%3.88亿
107.21%25.98亿
54.12%20.43亿
63.52%11.23亿
30.63%2.94亿
-8.34%12.54亿
归属于少数股东的综合收益总额
35.08%3,415.5万
7.98%8,716.8万
2.53%7,489.28万
2.04%5,139.96万
8.41%2,528.59万
-17.61%8,072.38万
-5.48%7,304.51万
-4.87%5,037.19万
3.71%2,332.37万
21.46%9,798.19万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
(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
营业总收入 -3.47%92.07亿3.19%493.08亿0.74%315.93亿1.91%206.62亿16.37%95.38亿23.35%477.84亿22.98%313.61亿30.22%202.75亿25.17%81.97亿16.66%387.39亿
营业收入 -3.47%92.07亿3.19%493.08亿0.74%315.93亿1.91%206.62亿16.37%95.38亿23.35%477.84亿22.98%313.61亿30.22%202.75亿25.17%81.97亿16.66%387.39亿
其他业务收入 ----19.51%7,319.47万----32.21%2,888.99万-----57.17%6,124.78万-----68.08%2,185.09万----165.57%1.43亿
营业总成本 -4.65%87.16亿1.68%460.03亿-0.56%293.5亿0.20%193.45亿15.99%91.4亿23.64%452.45亿22.17%295.16亿29.60%193.05亿24.14%78.8亿15.93%365.93亿
营业成本 -4.55%81.13亿2.09%426.68亿-0.83%272.44亿0.03%179.88亿16.25%85亿24.29%417.92亿23.24%274.73亿31.04%179.84亿24.12%73.12亿16.49%336.24亿
营业税金及附加 -22.51%2,821.52万6.98%2.14亿1.00%1.21亿-3.60%8,052.67万-0.34%3,641.14万10.81%2亿15.87%1.2亿28.81%8,353.47万12.15%3,653.64万23.22%1.8亿
销售费用 17.00%5,692.19万4.30%2.45亿0.11%1.64亿5.27%1.03亿-0.29%4,865.31万3.11%2.34亿4.99%1.63亿-2.87%9,757.48万2.36%4,879.37万1.86%2.27亿
管理费用 4.85%3.64亿1.02%17.05亿4.87%10.3亿7.04%6.74亿15.09%3.47亿13.60%16.88亿10.18%9.82亿7.71%6.29亿2.12%3.01亿7.85%14.86亿
财务费用 -160.40%-1,203.39万3,842.32%1,000.22万142.81%2,348.85万118.36%515.74万232.81%1,992.41万-99.26%25.37万-376.06%-5,486.29万-338.89%-2,808.77万212.97%598.67万-65.30%3,409万
-利息费用 53.55%3,089.25万27.63%9,614.13万29.69%6,511.2万38.19%4,379.9万31.70%2,011.83万64.80%7,532.82万80.01%5,020.65万120.80%3,169.51万121.93%1,527.57万-41.14%4,570.99万
-利息收入 -275.95%-4,431.43万-105.31%-8,394.56万5.42%-3,278.49万14.22%-2,243.7万7.75%-1,178.73万-28.69%-4,088.74万-64.70%-3,466.54万-61.61%-2,615.62万-50.21%-1,277.79万-32.36%-3,177.13万
研发费用 -12.24%1.66亿-12.60%11.62亿-7.85%7.68亿-8.37%4.94亿7.48%1.89亿27.78%13.3亿19.59%8.33亿31.17%5.39亿120.80%1.76亿21.67%10.41亿
信用减值损失 221.21%3,639.92万85.07%-1,770.12万128.82%849.1万526.00%1,008.24万-8.78%1,133.19万-1,133.59%-1.19亿-877.44%-2,946.46万-115.34%-236.67万-31.46%1,242.27万48.28%-961.39万
资产减值损失 1,080.77%2,505.86万51.44%-3,023.74万554.58%598.34万733.19%1,097.56万-69.60%212.22万91.58%-6,227.26万-110.41%-131.62万-79.76%131.73万40.08%698.21万-781.51%-7.4亿
非经营性净收益 18.03%1.94亿21.14%5.55亿9.44%4.44亿17.12%3.38亿24.37%1.64亿315.90%4.58亿5.06%4.05亿6.23%2.89亿-8.26%1.32亿-150.28%-2.12亿
公允价值变动净收益 -82.17%316.4万101.55%1,403.72万1,190.13%1,375.67万867.73%1,031.89万571.90%1,774.73万-17.73%696.45万-82.81%106.63万-85.18%106.63万-162.75%-376.08万222.99%846.53万
投资净收益 -7.64%6,910.03万5.51%3.79亿4.62%2.77亿16.09%2.08亿2.86%7,481.81万21.38%3.59亿20.84%2.65亿23.90%1.79亿23.11%7,273.52万-3.49%2.96亿
-其中:对联营合营企业的投资收益 2.06%5,144.42万9.31%2.52亿8.66%1.74亿11.77%1.28亿13.46%5,040.65万-3.97%2.3亿-6.78%1.6亿9.91%1.15亿-10.65%4,442.64万-10.35%2.4亿
资产处置收益 -132.85%-18.72万-63.12%82.5万-28.24%97.25万34.04%91.87万142.56%57.01万-27.09%223.7万-82.56%135.52万-90.95%68.54万---133.94万343.15%306.81万
其他收益 4.64%6,033.64万-22.80%2.09亿-18.71%1.37亿-10.05%9,806.75万28.06%5,766万17.56%2.7亿23.92%1.69亿20.34%1.09亿-28.75%4,502.73万7.25%2.3亿
营业利润 21.90%6.85亿28.74%38.6亿19.45%26.88亿31.56%16.56亿25.30%5.62亿54.98%29.98亿30.30%22.5亿33.17%12.58亿30.08%4.49亿-6.34%19.34亿
加:营业外收入 -33.72%1,461.52万266.99%4,163.64万613.42%2,895.98万693.12%2,507.59万4,754.94%2,205.11万-75.86%1,134.54万-87.92%405.93万-89.14%316.17万-98.06%45.42万-41.57%4,699.05万
减:营业外支出 -92.80%152.98万90.55%4,717.31万182.09%2,729.78万943.39%2,628.79万9,223.54%2,125.16万-59.82%2,475.61万-63.65%967.68万-88.38%251.95万-98.54%22.79万28.78%6,161.71万
利润总额 24.05%6.99亿29.14%38.54亿19.82%26.89亿31.40%16.54亿25.41%5.63亿55.46%29.84亿29.45%22.44亿32.20%12.59亿27.24%4.49亿-8.49%19.2亿
减:所得税费用 30.65%1.63亿40.76%6.86亿41.96%4.69亿52.62%2.66亿-0.07%1.25亿-9.49%4.87亿5.18%3.3亿-11.44%1.74亿11.91%1.25亿8.60%5.38亿
净利润 22.17%5.35亿26.87%31.68亿16.00%22.2亿28.00%13.89亿35.23%4.38亿80.77%24.97亿34.83%19.14亿43.55%10.85亿34.32%3.24亿-13.78%13.81亿
持续经营净利润 22.17%5.35亿26.87%31.68亿16.00%22.2亿28.00%13.89亿35.23%4.38亿80.77%24.97亿34.83%19.14亿43.55%10.85亿34.32%3.24亿-13.78%13.81亿
减：少数股东损益 34.09%3,415.39万7.55%8,715.36万2.55%7,488.06万2.06%5,138.41万9.21%2,547.05万-17.30%8,103.78万-5.52%7,302.03万-4.91%5,034.83万3.68%2,332.33万21.46%9,798.68万
归属于母公司所有者的净利润 21.44%5.01亿27.52%30.81亿16.53%21.45亿29.26%13.37亿37.25%4.13亿88.25%24.16亿37.15%18.41亿47.20%10.35亿37.47%3.01亿-15.65%12.84亿
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
稀释每股收益 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
其他综合收益 115.98%407.32万-73.96%4,721.37万-63.40%7,386.89万7.29%9,462.62万-276.24%-2,548.43万708.89%1.81亿1,291.80%2.02亿643.89%8,819.77万-208.04%-677.33万80.65%-2,977.89万
归属于母公司所有者的其他综合收益总额 116.10%407.21万-74.01%4,719.93万-63.40%7,385.67万7.30%9,461.06万-273.50%-2,529.97万710.05%1.82亿1,291.88%2.02亿643.69%8,817.41万-207.91%-677.37万80.65%-2,977.4万
归属于少数股东的其他综合收益总额 100.60%1,109.8104.58%1.44万-50.77%1.22万-34.37%1.55万-57,441.03%-18.46万-6,405.08%-31.39万857.38%2.49万1,219.82%2.37万104.15%321.9713.70%-4,825.8
综合收益总额 30.70%5.4亿20.04%32.16亿8.42%22.94亿26.44%14.83亿30.09%4.13亿98.16%26.79亿50.84%21.16亿58.62%11.73亿28.19%3.17亿-6.68%13.52亿
归属于母公司所有者的综合收益总额 30.42%5.05亿20.42%31.28亿8.64%22.19亿27.53%14.32亿31.80%3.88亿107.21%25.98亿54.12%20.43亿63.52%11.23亿30.63%2.94亿-8.34%12.54亿
归属于少数股东的综合收益总额 35.08%3,415.5万7.98%8,716.8万2.53%7,489.28万2.04%5,139.96万8.41%2,528.59万-17.61%8,072.38万-5.48%7,304.51万-4.87%5,037.19万3.71%2,332.37万21.46%9,798.19万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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