山东墨龙2024中期报告

568 14720232743484950 2024 MPM 00249000568Shandong Molong Petroleum Machinery Company LimitedShandong Molong 198–100536-57892260536-5100888dsh@molonggroup.com 1 P 2023 2 P 2023 3 P 1 P 2 P P 1— 90% 70%98.0769%2.81 27.863.54%5.9540.27%6.0524.27%1.70 2024 2024 2024 1 80(CNAS)20231871914622 2 3 ISO9001ISO14001ISO45001QESAPI 4 2024210 5 P 1 2 3 1 P 2 P 3 P 4 (1) P (2) P 5 P 620.8589.50%815.907,247.77 P (1) (2) (3) (4) (5) 1 P P P DB/37 990-2019DB37/664-2019DB37/2376-2019 91370000734705456P001P91370783MA3CW9X53H001P2017102720271182028531 91370783724814405U001V20207302028117 370783-2024-410-L370783-2023-204-L20247192023712370783-2022-266-M2022624 286.815.47 P 1 2 2 3 P P P P P P 2023 20242024 P P P 1 P 2 P 3 P 4 PP 5 P 6 P 7 P 1 (1)P (2) P (3) P (1)20218266,000362021-052 (2)20228178,500362022-021 (3)20233162023112025123167.51118.14 (4)202310311402202412598.0769% (5)20241120241231859 10% P 10% 2 P 3 P 4 P P 1 2024192024126202470%98.0769%141,606,709.94 46,170.951,434.57 2 20242620242282024202420,00012202422919,165 202431820245222023202433,00012202471833,000 3 2024510http://www.cninfo.com.cn2024-0492024710 4 2024520100%100% P 1 2024 2 2 3 2024 4 2024 5 2024 6 2024 7 8 20241,443 (1) (2) (3) (4) 1 2 3 17102.38 9 2024630XVXV78352C3 10 1.012024 11 12 13 20242024630 14 15 2024 16 17 C1 18 C32024630 19 2024 20 202463023336 (1)XV(2)XV235,617,000A(3)2024630541,722,000A256,126,400H797,848,400 2024630XV23336 21 202463057.63%35.61%241.34%126.22% 202463015.3816.9920246309,047.549,907.29 22 202463078.66%202388.41%2,191,3642,553,3792,785,8162,888,082 23 24 2024630 25 2024630 26 2024630 27 28 2024630 29 30 2024630 31 3.21D.320246302024630 32 13.51B(1) 3313.20 2024630(i)461,615,166.48(ii)12,812,451.9320243 202419(i)461,709,466.37(ii)14,345,726.40 (1)40%184,683,786.55(2)30%138,512,839.91(3)30%138,512,839.91 (1)50%7,172,863.20(2)50%7,172,863.20 1 P A25%34,875 PPP P PP 2 P P 1010 P 1010 P2023 PP P P P 1 2,191,363,518.532,553,379,468.25 2,117,484,210.902,246,348,279.80 2,832,133,106.173,056,290,971.66 20242023 604,627,930.88798,419,015.10604,627,930.88798,419,015.10——————717,966,442.45959,074,308.28587,194,131.69745,514,513.99——————————————4,472,142.128,876,640.216,823,207.629,699,153.3366,070,521.83135,856,718.3312,085,798.4015,508,358.8541,320,640.7943,618,923.5746,674,510.3247,431,215.06568,696.722,911,132.926,555,082.59132,723.59282,091,477.58———————————(741,269.32)(2,115,579.66)(8,955,173.29)(1,465,146.60)163,084.71325,712.98165,774,690.70(163,777,582.87)3,592,336.792,044,943.45 20242023 (394,994.52)1,458,254.39 1.169,351,108.77(163,933,635.03)2.—— 1.170,134,914.07(158,242,397.13)2.(783,805.30)(5,691,237.90) (101,800.93)(602,623.93) 1.——2.——3.——4.——5.—— 1.——2.——3.——4.——5.——6.(101,800.93)(602,623.93)7.——(11,311.00)(66,958.22) 170,033,113.14(158,845,021.06)(795,116.30)(5,758,196.12) 0.2132(0.1983)0.2132(0.1983) 20242023 2,462,128.64156,928.68294,216.5333,591.30 (96,013,201.15)(49,705,446.95)—— 20242023 1.——2.——3.——4.——5.—— 1.——2.——3.——4.——5.——6.——7.—— (96,013,201.15)(49,705,446.95) ———— 20242023 20242023 20242023 7 8 20011227[2001]53 [2003]5020044150.70H134,998,0000.10 [2005]1320055120.92H108,000,0000.10 2007126[2007]2200726H200727 [2010]1285201010111870,000,000A120101021398,924,200.00398,924,200 2012525201120111231398,924,20011398,924,2002012719797,848,400.00797,848,400 2021223235,617,000A29.53% 20231231797,848,400.00797,848,400 99198–10 1 15—2023 2 1) 2)20242203311(LPR) 3) 4) 5) 6)202467.64.77 7) 4.25 1 20246302024 2 111231 3 12111231 4 5 P 6 (1) (2) 7 8 9 3 10 (1) (2) 11 (1) 12 (2) 1) 2) 3) 4) (3) 1) 2) (4) 1) 1,000 (5) (6) (7) 12 .11. 13 14 .11. 15 .11. 16 11 17 18 19 (1) 20%50% (2) 22—[2017]7 22—[2017]7 20 21 (1) (2) 22 23 13 24 (1) (2) 25 (1) 26 27 28 (1) (2) (3) (4) 29 30 (1) 1)2)FOB 31 (1) (2) (3) 32 1 (1)(2) 33 (1)(2) (1)(2) 34 (1) (2) 1) 2) 3) 12 (3) 1) , 35 (1) (2) 36 (1)P (2)P (3)2024 P 1 15%25%MPM16.5%25%25%25%25%25%20% 2 (1)2023GR2023370069672023127 2023–202515% (2)20231225%20%2027123120% (3)202343202311202712315% (1)MPM(2)78,490,000.0080,290,000.000.000.001,076,634.161,686,141.75(3)32,400,000.004,200,000.00 2 (1) (3) P (4) (5) 3 (3) (4) (5) 4 (2) (4) (5) (6) 5 400,989,357.254,675,103.22 400,989,357.254,675,103.22 (1) 1) 400,989,357.254,675,103.22 P 4) 80,929,994.11–1,337,096.11 5) 6) 6 (1) 7 2,581,637.9811,571,017.22 202463018 636,147.62858,918.49 11 (1) P PP P 12 1.381,814,418.041,861,088,428.1499,910,942.1810,770,279.052,353,584,067.412.15,349,759.3850,352,330.86591,707.97450,175.9366,743,974.14(1)15,349,759.3850,352,330.86591,707.97450,175.9366,743,974.143.111,728,588.81519,945,041.4645,794,660.232,988,711.