山东墨龙2025中期报告

Shandong Molong Petroleum Machinery Company Limited* 2025 第一節重要提示、目錄和釋義 1471921364142180 2025 第二節公司簡介和主要財務指標 00249000568STShandong Molong Petroleum Machinery Company LimitedShandong Molong 198–100536-51008900536-5100888dsh@molonggroup.com 198–100536-51008900536-5100888dsh@molonggroup.com 1  2024 2  2024 3  1  2   1  1 第三節管理層討論與分析 95% 23.273.86%5.052.48%7.9831.90%1,216.3778.80 202520252202520252 1 2 80(CNAS)2025154 6 3 4 ISO9001ISO14001ISO45001API Q1CNAS 5 502025522185312316 10% 1   1 2  3   1  4   5.  1  2  10% 3,000,000.00100,604,643.71(504,936.69)0.00(1,332,967.77)(1,332,967.75)  (1) (2) (3) (4) (5)    第四節公司治理、環境和社會   19  1 2 1.3 3 1.2 第五節重要事項    21     2,499.78   20251930 1. 2.1  1  2  3  4  (1) 202522431(LPR)4,108.40 (2) 202410209.84 5  6  7  (1) (2)  (3)  (1)20228178,500362022-021 (2)202410209.84 (3)2025202512312025331 10%  2  3  4   1 202521216,911.988,4008,511.98 2 2024192024125202446,170.951,434.572.92 2024101420241121202471,414.173.52  202410100.0066.002024123166.00% 2025634%100% 1 2025 2 2 3 2025 4 2025 5 2025 6 2025 7 8 20256301,242 (1) (2) (3) (4) (1) (2) (3) 18121.05 9 2025630XVXV78352C3 10 1.012025 11 12 13 20252025630 14 15 2025 16 17 C1 18 C32025630 19 2025 20 202563023336 (1)XV235,617,000A (2)2025630541,722,000A256,126,400H797,848,400 2025630XV23336 21 202563092.02%67.98%592.52%345.42% 202563013.6214.46202563015,315.598,678.89 22 202563078.33%202479.68%1,822,5161,928,2892,326,6662,420,183 23 24 2025630 25 2025630 26 2025630 27 28 2025630 29 30 2025630 31 3.21D.320256302025630 32 13.51B(1) 3313.20 2025630(i)292,136,695.13(ii)3,510,738.92202432025630352,414,892.51202412 202419(i)461,709,466.37(ii)14,345,726.4020241014(i)714,141,700 (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 12 202521316,911.988,4008,511.982.92 2025310 第六節股份變動及股東情況 1  A108,375  2   1010  2024    第七節債券相關情況  第八節財務報告  1 1,822,515,973.811,928,288,812.05 504,502,010.47492,269,498.07(351,607.82)(375,432.98) 504,150,402.65491,894,065.09 20252024797,520,309.74604,627,930.88797,520,309.74604,627,930.88———801,231,181.44717,966,442.45719,465,857.46587,194,131.69———————2,818,845.594,472,142.126,242,978.056,823,207.6218,546,581.7966,070,521.8311,093,107.8112,085,798.4043,063,810.7441,320,640.7945,322,629.9546,674,510.32799,536.45568,696.721,368,676.136,555,082.59–(96,433.34)282,091,477.58——–—–—–—–2,989,050.80(741,269.32)–116,035.70(8,955,173.29)–4,114,238.28163,084.714,780,695.87165,774,690.708,411,353.293,592,336.791,156,954.87410,913.24–12,035,094.29168,956,114.2573,847.69(394,994.52)–11,961,246.60169,351,108.77—1.–11,961,246.60169,351,108.772.–——1.–12,163,676.06170,134,914.072.–(202,429.46)(783,805.30) 20252024 20252024 – –12,726,970.77(96,013,201.15)–— 20252024 — 20252024 20252024 20252024 7 8 20011227[2001]53 [2003]5020044150.70H134,998,0000.10GEM [2005]1320055120.92H108,000,0000.10 2007126[2007]2200726H200727GEM [2010]1285201010111870,000,000A120101021398,924,200.00398,924,200 2012525201120111231398,924,20011398,924,2002012719797,848,400.00797,848,400.00 2021223235,617,000A29.53% 20241231797,848,400.00797,848,400 99 19 2025822 1 152023 2 (1) 202522431(LPR) (2) 20241212 (3) 4.44 (4) 2025 (5) (6) 20256137.25 (7) 20252025 1212 202331 1 20256302025 2 111231 3 12 4 5  1,000300500500500300 111 6 (1) (2) (3) 7 (1) (2) (3) (4) 8 (1) ABCDE (2) 9 10 (1) (2) 11 (1) (2) (3) (4) (5) (6) 14 12 12 121212 A 12 B 12 123456 12 12 30 (7) (8) 12 11 13 11 14 11 15 11 16 11 17 (1) (2) (3) (4) (5) 18 (1) (2) 22 22 (3) 20%20%50%20% (4) 24 19 (%)(%)2054.75 20 (1) 21 24 22 (1) (2) 3 (3) 23 (1) 24 (2) 24 25 26 27 (1) (2) (3) (4) 28 (1) (2) (3) 29 (1) (2) ABCDEF (3) (4) 30 (1) (2) 31 (1) (2) (1) 1) 2)FOBCIFC&REXW 32 33 1 34 (1) (2) (1) (2) (1) (2) 35 (1) (1) (2) 36 12 4 (2) 2223 22 (3) 14 2222 36 (1) 13 (2) (3) 24 37 (1) (2) (3) 2237 22 22 (4) [2022]136 38 (1)   (3)2025  1 MPM 15%25%16.5%25%20%20%20% 2 (1)2023GR20233700696720231272023202515% (2)20231225%20%2027123120% (3)202343202311202712315% 2,498,896.172,509,631.03 (1)MPM(2)1,723,507.4570,000,000.001,837.7717,707.78 2 (3)  (4) (5) 3 (1) (3) (4) (5) 4 (1) (2) (3) 23,286,564.8923,286,564.89 (4) (5) (6) 646,067,597.021,177,001,129.72 (1) 646,067,597.021,177,001,129.72  4) 5)6) 7) 6 (1) 7 3,700,500.886,855,418.00 (3) (1) (2)  96,116.50 96,116.50 (2)  (1) 1.16,038,761.3516,038,761.352.3.4.16,038,761.3516,038,761.35 1.7,782,513.147,78