中石化油服(01033.HK)年度净利润升543.6%至9.1亿元
格隆汇3月24日丨中石化油服(01033.HK)公布,截至2019年12月31日止年度,按中国企业会计准则,2019年实现合并营业收入人民币698.7亿元,同比增加19.6%;归属于公司股东的净利润为人民币9.1亿元,同比增加543.6%,基本每股盈利人民币0.048元。
2019年,公司经营业绩实现较大增长,主要得益于:公司抓住油服行业经营环境持续复苏的有利时机,积极发挥油气勘探开发主力军作用,加大市场开拓力度,统筹优化市场布局,强化项目精细管理,全年主要专业工作量和主营业务收入同比增长;同时强化成本费用控制,挖潜增效,全年百元收入营业成本同比降低人民币0.34元。
受之前油服行业寒冬期影响,截止2019年末,母公司累计未分配利润为负,董事会建议2019年度不进行现金股利分配,也不进行资本公积金转增股本,该预案尚需提交股东大会审议。
2019年,国际油价保持宽幅剧烈震荡态势,公司积极抓住国内油公司加大油气勘探开发力度的有利时机,大力开拓市场,全年新签合同额695亿元,同比增长10.7%。中国石化市场新签合同额384亿元,同比增长3.5%,优质高效服务威荣、涪陵页岩气田、顺北油气田等重点产能建设,中标40亿元的青宁输气管道工程,开展难动用储量合作开发并取得显着成效。国内外部市场新签合同额145亿元,同比增长23.9%,加快向中石油、中海油等优质市场聚集,55部钻机先后进入中石油西南页岩气市场,国家地质调查局、中国地质科学院油气勘查市场稳中有进。海外市场新签合同额23.7亿美元,同比增长7.2%,沙特市场新签井筒项目合同额11.7亿美元,2部钻机进入气井服务市场,6台钻机首次获得非常规日费钻机招标全部工作量,新签1.8亿美元的S84三维物探项目和2.7亿美元的MIP管道项目;科威特市场成功进入深井钻修井、综合录井、钻头服务领域,签约2部深井修井钻机和7支录井队服务项目。
展望2020年,公司发展机遇与挑战并存。一方面,受新冠疫情影响,中国和世界经济短期内受到冲击,导致油气需求下滑,但另一方面,长期来看,中国经济长期向好的趋势未变,对油气资源需求仍在增长,同时国内三大油公司为保障国家能源安全,实施勘探开发七年行动计划,将持续加大上游资本支出,国内油服市场增长潜力巨大;随着"一带一路"和国际合作的深入推进,公司海外业务也将稳步拓展。
2020年,是公司推进全面可持续发展的决胜之年,我们将秉承"技术领先,价值创造,支撑油气,服务客户"的理念,聚焦稳增长、调结构、提质量、促改革、强基础等五大重点工作,加大内部改革力度,持续优化调整业务结构、市场结构,强化项目市场化管控和运行,提高单项目盈利能力和人均创效能力。
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