年份 | 利润增速(%) | 营收增速(%) | 净资产增速(%) | 资产增速(%) |
---|---|---|---|---|
Fri Sep 30 00:00:00 CST 2022 | 30.87 | 28.66 | 41.15 | 44.1 |
Fri Dec 31 00:00:00 CST 2021 | -6.41 | 5.8 | 12.68 | 3.82 |
Thu Dec 31 00:00:00 CST 2020 | 23.68 | 19.78 | 13.29 | 13.87 |
Tue Dec 31 00:00:00 CST 2019 | 118.69 | 50.66 | 15.85 | 38.62 |
Mon Dec 31 00:00:00 CST 2018 | 740.8 | 44.23 | 5.86 | 14.83 |
Sun Dec 31 00:00:00 CST 2017 | -36.84 | 12.47 | 1.51 | 3.17 |
Sat Dec 31 00:00:00 CST 2016 | -17.09 | 0.26 | 0.5 | -3.22 |
Thu Dec 31 00:00:00 CST 2015 | -88.13 | -36.63 | -1.45 | -7.06 |
Wed Dec 31 00:00:00 CST 2014 | 23.31 | 20.55 | 101.7 | 62.27 |
Tue Dec 31 00:00:00 CST 2013 | 53.22 | 55.21 | 27.71 | 47.12 |
Mon Dec 31 00:00:00 CST 2012 | 50.84 | 63.28 | 22.1 | 53.83 |
均值 | 81.18 | 24.02 | 21.9 | 81.18 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 维修改造及贸易配件 | 73973 | 14.9228 | 16.5309 | 12.0432 | 28.9199 |
2024-06-30 | 油气装备制造及技术服务 | 409890 | 82.6875 | 80.3759 | 86.8267 | 37.6285 |
2023-12-31 | 维修改造及配件贸易 | 186323 | 13.3929 | 13.8445 | 12.4781 | 30.7924 |
2023-12-31 | 油气装备制造及技术服务 | 1175589 | 84.5012 | 84.1589 | 85.1947 | 33.3212 |
2023-06-30 | 维修改造及贸易配件 | 62493 | 11.5298 | 11.8032 | 11.037 | 34.1573 |
2023-06-30 | 油气装备制造及技术服务 | 464128 | 85.63 | 85.3573 | 86.1215 | 35.8871 |
2022-12-31 | 维修改造及贸易配件 | 163178 | 14.3026 | 14.506 | 13.8938 | 32.2819 |
2022-12-31 | 环保服务 | 61215 | 5.3656 | 5.0044 | 6.0912 | 37.7258 |
2022-12-31 | 油气装备制造及技术服务 | 913071 | 80.0307 | 80.1726 | 79.7457 | 33.1134 |
2022-06-30 | 维修改造及贸易配件 | 45832 | 10.0509 | 9.9271 | 10.2872 | 35.1792 |
2022-06-30 | 油气装备制造及技术服务 | 393451 | 86.2815 | 86.0145 | 86.7914 | 34.5739 |
2021-12-31 | 维修改造及贸易配件 | 122654 | 13.9759 | 15.4917 | 11.1429 | 27.7911 |
2021-12-31 | 油气装备制造及技术服务 | 705565 | 80.3956 | 78.6776 | 83.6064 | 36.2488 |
2021-06-30 | 维修改造及贸易配件 | 54905 | 14.9645 | 17.0619 | 14.2265 | 33.1473 |
2021-06-30 | 油气装备制造及技术服务 | 286836 | 78.177 | 82.6256 | 85.2659 | 38.0285 |
2020-12-31 | 维修改造及贸易配件 | 119366 | 14.3902 | 16.0991 | 13.8813 | 34.2813 |
2020-12-31 | 油气装备制造及技术服务 | 662690 | 79.8907 | 83.9009 | 86.1187 | 38.3086 |
2020-06-30 | 维修改造及贸易配件 | 53931 | 16.2569 | 16.4491 | 15.932 | 36.4285 |
2020-06-30 | 油气装备制造及技术服务 | 259707 | 78.2845 | 76.9538 | 80.5336 | 38.2393 |
2019-12-31 | 维修改造及贸易配件 | 130722 | 18.8758 | 19.4899 | 17.8464 | 35.3296 |
2019-12-31 | 油气装备制造及技术服务 | 521122 | 75.2476 | 73.9007 | 77.5053 | 38.4886 |
2019-06-30 | 维修改造及配件销售 | 53366 | 20.6971 | 21.7975 | 18.6378 | 31.3614 |
2019-06-30 | 环保工程服务 | 16418 | 6.3678 | 6.8944 | 5.3824 | 29.437 |
2019-06-30 | 油气装备制造及技术服务 | 187113 | 72.5684 | 71.2314 | 75.0705 | 36.0272 |
2018-12-31 | 钻完井设备 | 147870 | 32.1683 | 26.499 | 44.4103 | 43.6974 |
2018-12-31 | 维修改造及配件销售 | 133556 | 29.0543 | 29.2895 | 28.5464 | 31.0986 |
2018-12-31 | 环保服务及设备 | 33761 | 7.3447 | 7.3858 | 7.2558 | 31.2691 |
2018-12-31 | 油田技术服务 | 79885 | 17.3787 | 22.5785 | 6.1504 | 11.2017 |
2018-12-31 | 油田工程服务 | 34820 | 7.5749 | 7.6291 | 7.4578 | 31.1626 |
2018-06-30 | 钻完井设备 | 59755 | 34.702 | 31.168 | 44.1987 | 34.5425 |
2018-06-30 | 维修改造及配件销售 | 48355 | 28.0813 | 27.397 | 29.9204 | 28.8968 |
2018-06-30 | 环保服务及设备 | 13720 | 7.9676 | 8.4207 | 6.7501 | 22.9764 |
2018-06-30 | 油田技术服务 | 35656 | 20.7066 | 25.01 | 9.1424 | 11.9743 |
2017-12-31 | 钻完井设备 | 62443 | 19.5929 | 17.1762 | 26.1933 | 35.8301 |
2017-12-31 | 维修改造及配件销售 | 108802 | 34.1387 | 31.7909 | 40.551 | 31.8354 |
2017-12-31 | 环保服务及设备 | 19420 | 6.0934 | 5.1523 | 8.6635 | 38.106 |
2017-12-31 | 油田技术服务 | 72301 | 22.6858 | 29.019 | 5.3887 | 6.3663 |
2017-12-31 | 油田工程设备 | 39130 | 12.278 | 11.3312 | 14.8638 | 32.4457 |
2017-06-30 | 钻完井设备 | 25787 | 19.8404 | 19.4257 | 32.3345 | 32.9357 |
2017-06-30 | 维修改造及配件销售 | 35674 | 27.4473 | 28.6266 | 38.7901 | 28.561 |
2017-06-30 | 油田工程设备 | 21271 | 16.3658 | 15.5696 | 28.2112 | 34.8365 |
2016-12-31 | 钻完井设备 | 84938 | 29.9729 | 24.1722 | 83.2239 | 48.7672 |
2016-12-31 | 维修改造及配件销售 | 88858 | 31.3562 | 35.0599 | 51.7188 | 28.969 |
2016-06-30 | 钻完井设备及油气田工程设备制造 | 62286 | 46.619 | 33.6234 | 77.4579 | 49.2589 |
2016-06-30 | 设备维修改造与配件销售 | 39942 | 29.8955 | 29.7387 | 30.2675 | 30.016 |
2015-12-31 | 钻完井设备及油气工程设备制造 | 142854 | 50.5397 | 43.5588 | 65.3141 | 41.4687 |
2015-12-31 | 设备维修改造与配件销售 | 81076 | 28.6836 | 28.9859 | 28.0439 | 31.3726 |
2015-12-31 | 油气田工程建设服务 | 15530 | 5.4944 | 4.409 | 7.7914 | 45.5034 |
2015-06-30 | 钻完井设备及油气田工程设备制造 | 76801 | 62.644 | 54.5243 | 80.1711 | 40.5177 |
2015-06-30 | 设备维修改造与配件销售 | 27901 | 22.7585 | 23.7998 | 20.5109 | 28.5329 |
2014-12-31 | 钻完井设备及油气工程设备制造 | 321971 | 72.1812 | 63.436 | 82.6876 | 52.038 |
2014-12-31 | 设备维修改造与配件销售 | 70115 | 15.7189 | 18.5684 | 12.2955 | 35.5327 |
2014-06-30 | 设备维修改造与配件销售 | 36804 | 16.5165 | 19.1359 | 13.0333 | 33.871 |
2014-06-30 | 油田专用设备制造 | 167469 | 75.1547 | 67.8755 | 84.8342 | 48.4512 |
2013-12-31 | 设备维修改造与配件销售 | 67910 | 18.3531 | 21.9714 | 13.694 | 32.6155 |
2013-12-31 | 油田工程技术服务 | 39396 | 10.647 | 13.5052 | 6.9664 | 28.6017 |
2013-12-31 | 油田专用设备制造 | 259145 | 70.0349 | 63.9273 | 77.8994 | 48.6212 |
2013-06-30 | 设备维修改造与配件销售 | 27439 | 17.1196 | 20.9973 | 11.9652 | 30.006 |
2013-06-30 | 油田专用设备制造 | 119746 | 74.7104 | 67.9054 | 83.7559 | 48.1301 |
2012-12-31 | 设备维修改造与配件销售 | 62651 | 26.3752 | 31.2425 | 19.8223 | 32.031 |
2012-12-31 | 油田工程技术服务 | 20967 | 8.8268 | 10.4543 | 6.6356 | 32.0399 |
2012-12-31 | 油田专用设备制造 | 152992 | 64.4074 | 58.0117 | 73.0181 | 48.3178 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 油田服务及设备 | 416337 | 83.9881 | 82.4003 | 86.8312 | 37.0477 |
2024-06-30 | 油田工程及设备 | 79372 | 16.0119 | 17.5997 | 13.1688 | 29.4718 |
2023-12-31 | 油气服务及设备 | 930489 | 66.8835 | 63.9166 | 72.8937 | 36.0198 |
2023-12-31 | 油气工程及设备 | 460719 | 33.1165 | 36.0834 | 27.1063 | 27.0518 |
2023-06-30 | 油气服务及设备 | 416311 | 76.808 | 73.6821 | 82.4426 | 38.2999 |
2023-06-30 | 油气工程及设备 | 125704 | 23.192 | 26.3179 | 17.5574 | 27.0131 |
2022-12-31 | 油气服务及设备 | 915956 | 80.2836 | 77.6037 | 85.6679 | 35.4604 |
2022-12-31 | 油气工程及设备 | 224945 | 19.7164 | 22.3963 | 14.3321 | 24.1565 |
2022-06-30 | 油田服务及设备 | 404711 | 88.7507 | 86.7641 | 92.544 | 35.8398 |
2022-06-30 | 油田工程及设备 | 51297 | 11.2493 | 13.2359 | 7.456 | 22.781 |
2021-12-31 | 油田服务及设备 | 745611 | 84.9586 | 82.4134 | 89.7155 | 36.8083 |
2021-12-31 | 油田工程及设备 | 132005 | 15.0414 | 17.5866 | 10.2845 | 23.8332 |
2021-06-30 | 油田服务及设备 | 336695 | 91.7661 | 100.0 | 100.0 | 38.7533 |
2021-06-30 | 油田工程及设备 | 30210 | 8.2339 | |||
2020-12-31 | 油田服务及设备 | 727952 | 87.7584 | 85.8285 | 90.9205 | 39.2668 |
2020-12-31 | 油田工程及设备 | 101543 | 12.2416 | 14.1715 | 9.0795 | 28.1111 |
2020-06-30 | 油田服务及设备 | 296871 | 89.487 | 88.008 | 91.9868 | 38.2097 |
2020-06-30 | 油田工程及设备 | 34876 | 10.513 | 11.992 | 8.0132 | 28.3325 |
2019-12-31 | 油田服务及设备 | 639692 | 92.3687 | 91.0325 | 94.6082 | 38.2735 |
2019-12-31 | 油田工程及设备 | 52850 | 7.6313 | 8.9675 | 5.3918 | 26.4015 |
2019-06-30 | 油田服务及设备 | 242576 | 94.0786 | 93.3374 | 95.4656 | 35.3399 |
2019-06-30 | 油田工程及设备 | 15267 | 5.9214 | 6.6626 | 4.5344 | 26.6688 |
2018-12-31 | 油田服务及设备 | 403167 | 87.7066 | 87.5178 | 88.1143 | 31.799 |
2018-12-31 | 油田工程及设备 | 56510 | 12.2934 | 12.4822 | 11.8857 | 30.6021 |
2018-06-30 | 油田服务及设备 | 161986 | 94.0704 | 94.2809 | 93.5046 | 26.9575 |
2018-06-30 | 油田工程及设备 | 10210 | 5.9296 | 5.7191 | 6.4954 | 29.7083 |
2017-12-31 | 油田服务及设备 | 271868 | 85.3035 | 85.8549 | 83.7978 | 26.3282 |
2017-12-31 | 油田工程及设备 | 46838 | 14.6965 | 14.1451 | 16.2022 | 29.5473 |
2017-06-30 | 油田服务及设备 | 106730 | 82.1159 | 84.3081 | 74.7383 | 20.8488 |
2017-06-30 | 油田工程及设备 | 23244 | 17.8841 | 15.6919 | 25.2617 | 32.3564 |
2016-12-31 | 油田服务及设备 | 235095 | 82.9603 | 82.6466 | 83.829 | 26.8134 |
2016-12-31 | 油田工程及设备 | 48287 | 17.0397 | 17.3534 | 16.171 | 25.1828 |
2016-06-30 | 油田工程技术服务 | 24685 | 18.4758 | 32.275 | -14.2699 | -22.8982 |
2016-06-30 | 油田工程建设 | 6008 | 4.497 | 3.7571 | 6.2527 | 41.2218 |
2016-06-30 | 油田专用设备制造 | 102229 | 76.5145 | 63.3621 | 107.725 | 41.7404 |
2016-06-30 | 其他收入 | 413 | 0.3098 | 0.3735 | 0.1586 | 15.1808 |
2016-06-30 | 其他(补充) | 271 | 0.2029 | 0.2323 | 0.1333 | 19.4703 |
2015-12-31 | 油田工程技术服务 | 37217 | 13.1671 | 21.2073 | -3.8492 | -9.3805 |
2015-12-31 | 油田工程建设 | 15530 | 5.4944 | 4.409 | 7.7914 | 45.5034 |
2015-12-31 | 油田专用设备制造 | 229406 | 81.1607 | 74.1286 | 96.0433 | 37.9724 |
2015-12-31 | 其他(补充) | 502 | 0.1779 | 0.2551 | 0.0145 | 2.608 |
2014-12-31 | 油田工程技术服务 | 47698 | 10.7205 | 16.5622 | 3.6855 | 15.5963 |
2014-12-31 | 油田工程建设 | 571 | 0.1283 | 0.1622 | 0.0876 | 30.95 |
2014-12-31 | 油田专用设备制造 | 396658 | 89.1512 | 83.2756 | 96.2269 | 48.9673 |
2014-06-30 | 设备维修改造与配件销售 | 36804 | 16.5165 | 19.1359 | 33.871 | |
2014-06-30 | 油田工程技术服务 | 17109 | 7.6783 | 12.4858 | 7.1862 | |
2014-06-30 | 油田专用设备制造 | 167469 | 75.1547 | 67.8755 | 48.4512 | |
2014-06-30 | 其他收入 | 821 | 0.3685 | 0.3431 | 46.8546 | |
2014-06-30 | 其他(补充) | 628 | 0.282 | 0.1597 | 67.6718 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 国外 | 238134 | 48.039 | 47.0249 | 49.855 | 37.1892 |
2024-06-30 | 国内 | 257575 | 51.961 | 52.9751 | 50.145 | 34.5823 |
2023-12-31 | 国外 | 651836 | 46.854 | 47.7143 | 45.1111 | 31.8206 |
2023-12-31 | 国内 | 739372 | 53.146 | 52.2857 | 54.8889 | 34.1338 |
2023-06-30 | 国外 | 251659 | 46.4303 | 46.2473 | 46.7601 | 35.9358 |
2023-06-30 | 国内 | 290356 | 53.5697 | 53.7527 | 53.2399 | 35.4626 |
2022-12-31 | 国外 | 405940 | 35.5807 | 38.0259 | 30.6678 | 28.6431 |
2022-12-31 | 国内 | 734961 | 64.4193 | 61.9741 | 69.3322 | 35.7661 |
2022-06-30 | 国外 | 141674 | 31.0684 | 33.9401 | 25.585 | 28.3046 |
2022-06-30 | 国内 | 314334 | 68.9316 | 66.0599 | 74.415 | 37.1049 |
2021-12-31 | 国外 | 242598 | 27.6429 | 30.7875 | 21.7659 | 27.4461 |
2021-12-31 | 国内 | 635018 | 72.3571 | 69.2125 | 78.2341 | 37.6878 |
2021-06-30 | 国外 | 31723 | 8.6462 | |||
2021-06-30 | 国内 | 335182 | 91.3538 | 100.0 | 100.0 | 38.7766 |
2020-12-31 | 国外 | 238853 | 28.795 | 40.089 | 10.2904 | 13.5446 |
2020-12-31 | 国内 | 590642 | 71.205 | 59.911 | 89.7096 | 47.7508 |
2020-06-30 | 国外 | 118435 | 35.7004 | 43.0454 | 23.2854 | 24.2448 |
2020-06-30 | 国内 | 213313 | 64.2996 | 56.9546 | 76.7146 | 44.3483 |
2019-12-31 | 国外 | 200553 | 28.959 | 33.0992 | 22.0195 | 28.413 |
2019-12-31 | 国内 | 491989 | 71.041 | 66.9008 | 77.9805 | 41.0176 |
2019-06-30 | 国外 | 86214 | 33.4368 | 37.1044 | 26.5731 | 27.6775 |
2019-06-30 | 国内 | 171629 | 66.5632 | 62.8956 | 73.4269 | 38.4175 |
2018-12-31 | 国外 | 198732 | 43.2331 | 44.9971 | 39.4241 | 28.8632 |
2018-12-31 | 国内 | 260944 | 56.7669 | 55.0029 | 60.5759 | 33.7757 |
2018-06-30 | 国外 | 85640 | 49.7342 | 55.4715 | 34.3164 | 18.7131 |
2018-06-30 | 国内 | 86556 | 50.2658 | 44.5285 | 65.6836 | 35.4391 |
2017-12-31 | 国外 | 137662 | 43.194 | 46.4952 | 34.1779 | 21.2069 |
2017-12-31 | 国内 | 181044 | 56.806 | 53.5048 | 65.8221 | 31.0551 |
2017-06-30 | 国外 | 71282 | 54.843 | 57.553 | 45.7226 | 19.0974 |
2017-06-30 | 国内 | 58692 | 45.157 | 42.447 | 54.2774 | 27.5333 |
2016-12-31 | 国外收入 | 127828 | 45.108 | 45.0956 | 45.1425 | 26.5558 |
2016-12-31 | 国内收入 | 155554 | 54.892 | 54.9044 | 54.8575 | 26.5189 |
2016-06-30 | 平衡项目 | 0 | 0.0 | 0.0 | ||
2016-06-30 | 国外 | 72943 | 54.595 | 51.2405 | 62.5554 | 33.9699 |
2016-06-30 | 国内 | 60393 | 45.2021 | 48.5273 | 37.3113 | 24.4717 |
2016-06-30 | 其他(补充) | 271 | 0.2029 | 0.2323 | 0.1333 | 19.4703 |
2015-12-31 | 国外 | 82867 | 29.3173 | 27.9293 | 32.2548 | 35.3034 |
2015-12-31 | 国内 | 199287 | 70.5049 | 71.8157 | 67.7308 | 30.8257 |
2015-12-31 | 其他(补充) | 502 | 0.1779 | 0.2551 | 0.0145 | 2.608 |
2015-06-30 | 国外 | 35665 | 29.0913 | 30.5989 | 25.8372 | 28.1183 |
2015-06-30 | 国内 | 86447 | 70.5126 | 69.1928 | 73.3615 | 32.9388 |
2015-06-30 | 其他(补充) | 485 | 0.396 | 0.2083 | 0.8013 | 64.055 |
2014-12-31 | 国外 | 185646 | 41.6192 | 37.393 | 46.6966 | 50.9678 |
2014-12-31 | 国内 | 259280 | 58.1269 | 62.4616 | 52.9192 | 41.3562 |
2014-12-31 | 其他(补充) | 1132 | 0.2539 | 0.1454 | 0.3842 | 68.7418 |
2014-06-30 | 国外 | 96317 | 43.2242 | 42.6593 | 43.9754 | 43.6689 |
2014-06-30 | 国内 | 125886 | 56.4938 | 57.1809 | 55.58 | 42.2287 |
2014-06-30 | 其他(补充) | 628 | 0.282 | 0.1597 | 0.4446 | 67.6718 |
2013-12-31 | 国外 | 69597 | 18.8088 | 19.228 | 18.2691 | 42.4581 |
2013-12-31 | 国内 | 298973 | 80.7986 | 80.6827 | 80.9478 | 43.7932 |
2013-12-31 | 其他(补充) | 1452 | 0.3926 | 0.0893 | 0.783 | 87.1921 |
2013-06-30 | 国外 | 46776 | 29.1841 | 27.9388 | 30.8394 | 45.3673 |
2013-06-30 | 国内 | 113193 | 70.6223 | 71.9724 | 68.8276 | 41.8412 |
2012-12-31 | 国外 | 67938 | 28.601 | 28.517 | 28.7141 | 42.7884 |
2012-12-31 | 国内 | 169599 | 71.399 | 71.483 | 71.2859 | 42.5524 |