会计年度:2021-12-31收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 合计 | 6,951,472,812.03 | 5,770,036,213.26 | 1,181,436,598.77 | 17.00 | ||||
| 其他 | 620,843,839.44 | 490,441,402.26 | 130,402,437.18 | 21.00 | ||||
| 石油机械设备 | 3,412,781,396.97 | 2,671,360,842.39 | 741,420,554.58 | 21.72 | ||||
| 油气管道 | 2,084,308,423.35 | 1,998,462,793.76 | 85,845,629.59 | 4.12 | ||||
| 钻头及钻具 | 833,539,152.27 | 609,771,174.85 | 223,767,977.42 | 26.85 | ||||
会计年度:2021-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 合计 | 3,151,237,172.38 | 2,706,965,101.13 | 444,272,071.25 | 14.10 | ||||
| 其他 | 264,163,326.39 | 185,302,291.85 | 78,861,034.54 | 29.85 | ||||
| 石油机械设备 | 1,709,094,701.95 | 1,463,133,312.19 | 245,961,389.76 | 14.39 | ||||
| 油气钢管 | 715,269,886.88 | 689,076,539.42 | 26,193,347.46 | 3.66 | ||||
| 钻头及钻具 | 462,709,257.16 | 369,452,957.67 | 93,256,299.49 | 20.15 | ||||
会计年度:2020-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 合计 | 6,213,351,762.51 | 4,967,210,387.82 | 1,246,141,374.69 | 20.06 | ||||
| 其他 | 443,615,117.35 | 373,664,238.81 | 69,950,878.54 | 15.77 | ||||
| 石油机械设备 | 3,509,764,390.34 | 2,641,820,366.24 | 867,944,024.10 | 24.73 | ||||
| 油气钢管 | 1,416,874,063.32 | 1,330,818,404.66 | 86,055,658.66 | 6.07 | ||||
| 钻头及钻具 | 843,098,191.50 | 620,907,378.11 | 222,190,813.39 | 26.35 | ||||
会计年度:2020-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 合计 | 3,096,653,867.67 | 2,603,559,049.76 | 493,094,817.91 | 15.92 | ||||
| 其他 | 177,505,143.52 | 133,278,545.92 | 44,226,597.60 | 24.92 | ||||
| 石油机械设备 | 1,698,154,223.77 | 1,346,011,873.78 | 352,142,349.99 | 20.74 | ||||
| 油气钢管 | 805,577,692.29 | 779,134,575.18 | 26,443,117.11 | 3.28 | ||||
| 钻头及钻具 | 415,416,808.09 | 345,134,054.88 | 70,282,753.21 | 16.92 | ||||
会计年度:2019-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 合计 | 6,588,352,169.84 | 5,293,858,124.36 | 1,294,494,045.48 | 19.65 | ||||
| 其他 | 388,671,442.61 | 373,913,480.99 | 14,757,961.62 | 3.80 | ||||
| 其他(补充) | 218,618,332.77 | 131,400,598.53 | 87,217,734.24 | 39.90 | ||||
| 石油机械设备 | 2,923,237,636.97 | 2,119,954,049.02 | 803,283,587.95 | 27.48 | ||||
| 油气钢管 | 2,223,899,685.34 | 2,047,859,951.83 | 176,039,733.51 | 7.92 | ||||
| 油气管道 | 2,223,899,685.34 | 2,047,859,951.83 | 176,039,733.51 | 7.92 | ||||
| 钻头及钻具 | 833,925,072.15 | 620,730,043.99 | 213,195,028.16 | 25.57 | ||||
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