换肤

石化机械

i问董秘
企业号

000852

主营介绍

  • 主营业务:

    油气开采高端装备研发制造及服务、油气集输、加氢制氢装备研发制造及服务、油气机械设备检测。

  • 产品类型:

    石油机械设备、钻头及钻具、油气钢管、氢能装备

  • 产品名称:

    石油机械设备 、 钻头及钻具 、 油气钢管 、 氢能装备

  • 经营范围:

    许可项目:检验检测服务;认证服务;燃气经营;特种设备设计;特种设备制造;特种设备安装改造修理;道路货物运输(不含危险货物);住宿服务;餐饮服务。(依法须经批准的项目,经相关部门批准后方可开展经营活动,具体经营项目以相关部门批准文件或许可证件为准)一般项目:石油钻采专用设备(压裂、固井、修井、钻井、特种作业)、深海石油钻探设备、海洋工程装备、炼油与化工生产专用设备、环境保护专用设备、通用设备(气体压缩机械,泵、阀门和旋塞,气体、液体分离及纯净设备,工业机器人,通用零部件)研制、销售;金属工具(钻头、螺杆钻具及提速工具、完井工具、工程工具)研制、销售;金属制品(钢管、弯管、套管、锻件及粉末冶金制品、金属压力容器)研制、销售;钢管防腐与涂敷;轨道交通专用设备、关键系统及部件研制、销售;金属材料制造;黑色金属冶炼和压延加工;常用有色金属冶炼;有色金属压延加工;站用加氢及储氢设施销售;氢气专用设备研制、销售;二氧化碳专用设备研制、销售;特种设备销售;工业控制计算机及系统制造;工业控制计算机及系统销售;智能车载设备制造;智能车载设备销售;软件开发;信息系统集成服务;物联网技术服务;信息系统运行维护服务;数据处理和存储支持服务;数字内容制作服务(不含出版发行);专用设备修理;通用设备修理;金属制品修理;机械设备租赁;仓储设备租赁服务;运输设备租赁服务;国内贸易代理;进出口代理;技术服务、技术开发、技术咨询、技术交流、技术转让、技术推广;计量技术服务;标准化服务;电子、机械设备维护(不含特种设备);工程技术服务(规划管理、勘察、设计、监理除外);石油天然气技术服务;井下作业技术服务;非在产油气井的井口气、伴生气的回收及批发兼零售;石油天然气开采辅助活动;业务培训(不含教育培训、职业技能培训等需取得许可的培训);总质量4.5吨及以下普通货运车辆道路货物运输(除网络货运和危险货物);港口货物装卸搬运活动;装卸搬运;普通货物仓储服务(不含危险化学品等需许可审批的项目)。(除依法须经批准的项目外,凭营业执照依法自主开展经营活动)。

运营业务数据

最新公告日期:2026-08-28 
业务名称 2026-06-30 2025-12-31 2025-06-30 2024-12-31 2024-06-30
石油机械设备营业收入同比增长率(%) -9.72 -7.59 -14.36 11.62 -
石油机械设备营业收入(元) 17.73亿 41.58亿 19.65亿 45.00亿 -
钻头及钻具营业收入同比增长率(%) 0.82 -6.04 -13.05 -15.21 -
钻头及钻具营业收入(元) 3.51亿 7.50亿 3.48亿 7.98亿 -
油气钢管营业收入同比增长率(%) 8.31 -8.87 14.57 -41.66 -
油气钢管营业收入(元) 6.48亿 12.41亿 5.98亿 13.61亿 -
氢能装备营业收入同比增长率(%) -44.13 21.86 165.00 106.25 -
氢能装备营业收入(元) 2800.00万 7000.00万 5000.00万 5800.00万 -
海外业务营业收入同比增长率(%) 23.62 - - - -
海外业务营业收入(元) 8.00亿 - - - -
专利数量:授权专利(项) 88.00 - - - -
专利数量:授权专利:发明专利(项) 41.00 - - - -
订单金额:新增订单(元) 46.90亿 - 49.40亿 - 57.58亿
订单金额:新增订单:LNG加气设备(元) 5544.00万 - 2538.00万 - -
订单金额:新增订单:中石化市场(元) 2.49亿 - - - -
订单金额:租赁与直销(元) 1759.00万 - - - -
产量:天然气(立方米) - 3.39亿 - 5.10亿 -
产量:氢能装备(元) - 6885.10万 - 6661.66万 -
产量:油气钢管(吨) - 21.22万 - 17.95万 -
产量:石油机械设备(元) - 33.84亿 - 33.49亿 -
产量:钻头及钻具(只(套)) - 3.47万 - 3.92万 -
销量:天然气(立方米) - 3.39亿 - 5.10亿 -
销量:氢能装备(元) - 7279.92万 - 5769.57万 -
销量:油气钢管(吨) - 21.53万 - 19.57万 -
销量:石油机械设备(元) - 34.89亿 - 35.68亿 -
销量:钻头及钻具(只(套)) - 3.42万 - 3.43万 -
订单金额:新增订单:中海油市场(元) - - 6800.00万 - -
订单金额:新增订单:境外(元) - - 12.10亿 - 10.50亿
订单金额:新增订单:氢能装备(元) - - 7516.00万 - -

主营构成分析

报告期
报告期

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营业收入 X

单位(%) 单位(万元)
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 主营利润(元) 利润比例 毛利率
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注:通常在中报、年报时披露 

主要客户及供应商

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前5大客户:共销售了44.56亿元,占营业收入的61.85%
  • 客户一
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
客户一
23.50亿 32.63%
客户二
10.24亿 14.21%
客户三
5.17亿 7.18%
客户四
3.71亿 5.15%
客户五
1.93亿 2.68%
前5大供应商:共采购了20.23亿元,占总采购额的29.13%
  • 供应商一
  • 供应商二
  • 供应商三
  • 供应商四
  • 供应商五
  • 其他
供应商名称 采购额(元) 占比
供应商一
9.53亿 13.73%
供应商二
4.50亿 6.48%
供应商三
2.99亿 4.31%
供应商四
1.69亿 2.44%
供应商五
1.51亿 2.17%
前5大客户:共销售了47.21亿元,占营业收入的58.74%
  • 客户一
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
客户一
23.54亿 29.28%
客户二
9.30亿 11.57%
客户三
5.41亿 6.73%
客户四
5.12亿 6.37%
客户五
3.85亿 4.79%
前5大供应商:共采购了17.95亿元,占总采购额的25.35%
  • 供应商一
  • 供应商二
  • 供应商三
  • 供应商四
  • 供应商五
  • 其他
供应商名称 采购额(元) 占比
供应商一
12.29亿 17.36%
供应商二
1.81亿 2.56%
供应商三
1.50亿 2.12%
供应商四
1.25亿 1.76%
供应商五
1.10亿 1.55%
前5大客户:共销售了59.27亿元,占营业收入的70.57%
  • 客户一
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
客户一
34.52亿 41.09%
客户二
11.37亿 13.54%
客户三
8.44亿 10.05%
客户四
3.32亿 3.95%
客户五
1.63亿 1.94%
前5大供应商:共采购了22.28亿元,占总采购额的30.91%
  • 供应商一
  • 供应商二
  • 供应商三
  • 供应商四
  • 供应商五
  • 其他
供应商名称 采购额(元) 占比
供应商一
11.58亿 16.08%
供应商二
3.66亿 5.08%
供应商三
3.14亿 4.36%
供应商四
2.19亿 3.03%
供应商五
1.70亿 2.36%
前5大客户:共销售了57.41亿元,占营业收入的74.06%
  • 客户一
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
客户一
34.37亿 44.34%
客户二
10.38亿 13.39%
客户三
8.05亿 10.38%
客户四
3.07亿 3.96%
客户五
1.54亿 1.99%
前5大供应商:共采购了23.03亿元,占总采购额的35.79%
  • 供应商一
  • 供应商二
  • 供应商三
  • 供应商四
  • 供应商五
  • 其他
供应商名称 采购额(元) 占比
供应商一
14.41亿 22.39%
供应商二
3.39亿 5.27%
供应商三
1.92亿 2.98%
供应商四
1.80亿 2.79%
供应商五
1.52亿 2.36%
前5大客户:共销售了52.70亿元,占营业收入的75.82%
  • 客户一
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
客户一
32.34亿 46.53%
客户二
10.40亿 14.96%
客户三
4.59亿 6.60%
客户四
3.81亿 5.49%
客户五
1.56亿 2.24%
前5大供应商:共采购了21.43亿元,占总采购额的36.97%
  • 供应商一
  • 供应商二
  • 供应商三
  • 供应商四
  • 供应商五
  • 其他
供应商名称 采购额(元) 占比
供应商一
14.73亿 25.42%
供应商二
2.42亿 4.18%
供应商三
1.67亿 2.88%
供应商四
1.42亿 2.46%
供应商五
1.18亿 2.03%

董事会经营评述

  一、报告期内公司从事的主要业务  公司是国内研发实力领先、产品门类齐全的综合能源装备研发、制造、专业技术服务企业,深耕行业多年形成“四超”核心技术,构建了以油气装备为核心主体、以新兴产业和服务业务为两个战略增长极的“一体两极”产业布局,核心业务覆盖油气开采高端装备研发制造及服务、油气集输、加氢制氢装备研发制造及服务、油气机械设备检测,产品与服务可满足陆地、海洋、沙漠、万米深地等全场景能源开发需求,是国家能源安全保障与能源装备绿色转型的硬核支撑。  (一)油气装备  形成钻采装备、钻完井工具、集输装备、物探装备等核心产品矩阵,175MPa超高压压裂泵、90MPa液驱氢气压缩机、万米超深井修井... 查看全部▼

  一、报告期内公司从事的主要业务
  公司是国内研发实力领先、产品门类齐全的综合能源装备研发、制造、专业技术服务企业,深耕行业多年形成“四超”核心技术,构建了以油气装备为核心主体、以新兴产业和服务业务为两个战略增长极的“一体两极”产业布局,核心业务覆盖油气开采高端装备研发制造及服务、油气集输、加氢制氢装备研发制造及服务、油气机械设备检测,产品与服务可满足陆地、海洋、沙漠、万米深地等全场景能源开发需求,是国家能源安全保障与能源装备绿色转型的硬核支撑。
  (一)油气装备
  形成钻采装备、钻完井工具、集输装备、物探装备等核心产品矩阵,175MPa超高压压裂泵、90MPa液驱氢气压缩机、万米超深井修井装备等高端产品达到国际先进水平,可提供油气勘探开发全流程核心装备解决方案,深度支撑深地工程、页岩油气、海洋油气等国家重点能源项目建设,其中压裂装备、天然气压缩机国内市场占有率均位居行业前列。
  1.钻采装备:构建以压裂泵、混砂装置、高压管汇为核心的成套压裂装备技术体系,配套快移快装、沙漠整移、低温特色钻井装备,海洋超低密度特色固井装备,万米超深井、油电双驱、网电储能特色修井装备,大容量连续油管作业装备及系列带压作业装备,全品类适配沙漠、海洋、深地等多元油气勘探开发场景。
  2.钻完井工具:打造全系列牙轮钻头、“锋”系列PDC钻头、“龙”系列混合钻头等钻井工具,扭力冲击器、水力振荡器等特色提速工具,桥塞、水泥承留器、滑套、封隔器等系列完井工具,可提供丰富优质的钻完井工具一体化解决方案,核心产品适配超深井、页岩气井等复杂工况。
  3.集输装备:研发标准化平台增压、快移快装气举排水、集输增压、储气库等系列天然气压缩机,直缝埋弧焊钢管、螺旋埋弧焊钢管、高频焊钢管、热煨弯钢管等四种油气钢管,以及以井控设备、地面测试设备、采油气计量装置及井口装置为核心的地面集输装备,形成天然气集输增压全流程装备解决方案。
  4.物探装备:围绕可控震源全流程作业需求,构建行业领先的可控震源勘探技术体系,研制可控震源车、仪器车、5G节点仪和检波器等产品,覆盖激发、采集、处理全链条,拓展油气装备业务边界。
  (二)新兴产业
  布局氢能装备、LNG装备、炼化压缩机组、CCUS配套装备等战略性新兴产业,紧跟中国石化打造中国第一氢能公司等战略部署,加快关键装备系列化、规模化、市场化,打造支撑企业长远发展的“第二增长曲线”。
  1.氢能装备:全面布局氢制备、储运、加注全环节,打造系列氢气压缩机、加氢机、站控系统等加氢关键装备,大口径纯氢长输钢管,以及碱水制氢、PEM制氢关键装备体系,可提供加氢装备解决方案、方形电解槽碱水制氢装备解决方案、高效PEM电解槽装备解决方案,技术适配绿氢、工业氢等多元应用场景。
  2.LNG装备:以用户需求为导向,采用模块化设计策略,构建标准化橇装站、常规站用LNG加气设备系列化型谱,涵盖多种型号的箱式LNG橇装设备、LNG潜液泵橇,全方位满足LNG加气站多样化使用场景需求。
  3.炼化压缩机组:重点布局炼化领域压缩机,突破高压聚乙烯压缩机一次机、二次机关键部件国产化技术,实现炼化核心装备自主可控,填补国内相关领域空白。
  4.CCUS配套装备:聚焦CCUS全流程装备需求,构建完整的CO压缩机技术体系,覆盖回收、低压管输、中压管输、高压注气、烟气驱油等全环节增压装备;研发第二代油基钻屑热处理设备,实现油基钻屑无害化处理,满足海洋和陆地油气开发环保要求。
  (三)服务业务
  做优做强绿色再制造、装备检验检测、天然气增压技术、装备租赁、数字化增值服务等现代服务业务,推进从“卖产品”向“卖产品+卖服务+卖解决方案”转型,不断提升价值创造能力与客户黏性,构建制造与服务深度融合的现代化产业生态。
  1.绿色再制造服务:开展装备及工具、部件的检测、大修、升级业务和装备自动化、智能化改造服务,从传统维修向智能诊断、绿色修复、效能跃升的全周期服务转型,发展智能化和绿色化技术深度融合的再制造业务。
  2.装备检验检测服务:依托国家油气钻采设备质量检验检测中心(湖北)及5项国家级检测资质,提供精密测量、理化分析、无损检测和性能试验等全维度检测服务。
  3.天然气增压技术服务:提供基于压缩机技术的提高油气采收率技术服务,以及井口气回收、单井综合治理、气井开发等技术服务。
  4.装备租赁服务:通过直接或间接设备租赁的形式,向承租方出让设备资产使用权以实现经营收益,为客户提供轻量化装备使用方案。
  5.数字化增值服务:实施“人工智能+油气和新能源装备”行动,打造钻头钻具研选平台、压缩机远程运维平台、SOFElink数智管理平台,推动油田装备产品智能化升级,全力打造新的业务增长点。
  公司国内布局胜利、涪陵、成都、西北四大服务中心及68个服务站点,国际业务覆盖五大重点区域,产品出口43个国家和地区,形成高效的全球市场响应能力与客户粘性。

  二、核心竞争力分析
  (一)技术研发与创新优势
  公司构建“一公司六中心”多级多专业协同科研体系,拥有电动成套压裂装备、混合钻头、往复式天然气压缩机三大中石化集团级创新研发团队;聚焦关键核心技术攻关,形成超高压结构、超高硬材料、超高能控制、超高精制造“4超”核心技术系列,175MPa压裂泵、90MPa压缩机、耐215℃动力橡胶、SOFElink等核心技术达到国际先进水平,多项高端装备打破国外垄断、实现关键领域国产化替代。
  依托国家企业技术中心、博士后工作站等高端创新平台,持续推进技术迭代与成果转化,主导或参与多项国家及行业标准制定,拥有3项国家级制造业单项冠军;可提供深地工程、页岩油气、天然气大发展、老油区提产增效等场景的装备与工具一体化解决方案,自主创新能力位居行业前列。
  (二)全产业链与综合服务优势
  公司业务全面覆盖钻采装备、钻完井工具、油气集输、氢能装备等领域,产品适配陆地、深海、页岩油气、深地等多元开发场景,打造“核心技术+关键制造+一体化解决方案”全周期服务体系,形成钻井工程装备与工具、压裂工程装备与工具、井下作业装备与工具、天然气集输工程装备、装备全生命周期管理、氢能供应装备、物探装备七大油气和新能源工程装备解决方案。
  公司线下服务网络布局完善,国内市场响应时效优于行业平均水平,具备高效的全场景服务能力;国际业务覆盖五大重点区域,产品出口43个国家和地区,完善的服务网络与高效的市场响应能力,形成显著的差异化竞争优势。
  (三)高端制造与质量管控优势
  公司建成覆盖产品全生命周期的完备质量保障体系,持有API、ISO9001、TSG等50余项国内外权威体系及产品认证;下属专业检测公司取得CNAS、CMA、APIQ2等多项国家级权威资质,建成亚洲最大柱塞泵试验中心、国内最大静水压实验室、国内最大固井压裂设备联调联试基地等国内首台套试验装置,检测与试验能力行业领先。
  公司推进生产制造数智化升级,搭建基于PLM/MES/ERP大集中的生产运营信息化平台,建成17条数智化生产线;拥有1个国家级专精特新“小巨人”企业,高端制造、系统集成能力保障高端装备产品的精度与稳定性,为公司参与高端市场竞争提供坚实基础。
  (四)市场资源与品牌价值优势
  公司依托央企平台与品牌影响力,与国内主要油气企业、国家管网集团等核心客户建立长期稳定战略合作关系,深耕能源装备市场多年,积累了稳固且可持续的核心市场根基。
  公司凭借成熟的业务合作体系、规模化制造能力与全域服务保障,产品与服务获得国内外市场高度认可,在深地装备、压裂装备等高端领域形成较强的品牌影响力;成熟的合作体系、过硬的综合实力与良好的市场口碑,助力公司在国内外能源装备市场确立稳固的领先地位,为核心业务深耕与新兴业务落地筑牢市场基础。
  (五)新能源转型与战略布局优势
  公司紧跟国家能源转型战略,在做强油气装备主业的基础上,前瞻布局氢能装备、CCUS装备等新兴业务板块,依托传统压缩机核心技术实现高效协同拓展,在制氢、储氢、加氢装备领域形成技术先发优势。
  公司加快构建“油气装备主业+新能源装备”双轮驱动发展格局,持续壮大氢能装备、LNG装备、炼化压缩机、服务型制造等新业务,显著提升企业战略韧性与未来成长空间,业务布局与行业高端化、绿色化发展趋势高度契合,为公司长期可持续发展注入新动能。
  (六)人才队伍与管理机制保障优势
  公司核心管理团队深耕油气和新能源装备行业多年,具备出色的经营决策、风险防控与战略执行能力,为公司战略落地与经营目标达成提供坚实管理保障。
  公司坚持人才强企战略,构建结构合理、专业齐全、梯队完善的人才队伍,研发人员占比保持较高水平,高层次技术专家、行业带头人与高技能工匠储备充足;建立管理、技术、技能多序列并行的职业发展通道,健全人才引进、培养、激励与约束机制,人才凝聚力与持续创新能力不断增强,为核心竞争力提升提供根本保障。

  三、公司面临的风险和应对措施
  1.市场波动及竞争加剧风险
  风险描述:全球经济复苏动能偏弱,内外部不确定性因素叠加,中东等地缘政治冲突持续影响原油供给端,国际油价大概率维持宽幅剧烈震荡运行。若油价下行将导致油公司缩减勘探开发投入,油气装备及服务市场需求收缩,加剧市场竞争,对公司主营业务盈利空间及“两金”风险管控形成压力。
  应对措施:深耕深地、深海等结构性需求市场,聚焦高端装备提升产品附加值;加快氢能装备、CCUS等新兴业务产业化进程,培育新的利润增长点;强化“产品+服务”一体化模式,提升客户粘性与抗风险能力。强化国际市场开拓,提升国际化经营质量与效益。
  2.国际化经营风险
  风险描述:公司境外业务覆盖40多个国家和地区,受全球贸易格局调整、地缘政治冲突等因素影响,经营所在国可能出现关税政策变动、进出口管制升级、制裁法规加码等情况,同时不同国家环保标准、劳动规范、财税制度存在显著差异,可能引发合规风险、贸易壁垒、法律纠纷等问题,加大境外业务拓展难度与经营不确定性。受中东地缘局势持续紧张影响,对霍尔木兹海峡航运通行影响明显,区域海运通道不确定性大幅上升。公司对中东出口业务面临货物交付延期、航运及保险成本抬升、口岸清关受阻等不利影响,区域经营承压。公司国际业务部分采用外币结算,人民币对美元、欧元等货币的汇率波动,可能进一步影响公司产品价格竞争力及外币结算收益,给经营业绩带来不确定性。
  应对措施:健全境外业务动态风险监测体系,密切跟踪项目所在国法律法规、关税政策、合规要求等变化,提前开展全面合规调查与风险评估。密切跟踪航运市场动态,联动航运服务商探索“海运至海峡外港口+跨境陆运”等多元化备选物流路径;强化客户沟通,协商调整交货期限、变更运输安排、完善合同相关约定,稳妥化解履约风险,巩固中东市场业务基本盘。持续健全汇率风险管理体系,常态化研判、动态跟踪汇率走势,灵活调整收付汇节奏,严控高波动币种结算风险。通过外币收支匹配、优化业务布局实现自然对冲。
  3.两金占用与现金流风险
  风险描述:公司面临应收账款与存货双高的流动性风险,若管控不力将影响公司资金周转效率,甚至对生产经营连续性造成冲击。
  应对措施:实施“现金流为王”的考核导向,严控“两金”占用;对新增订单实行信用评级“一票否决制”,坚决退出低效、无效的劣质市场;建立存货动态监控体系,加快滞销存货处置,强化逾期款项清收,改善公司经营性现金流。
  4.能源绿色低碳转型对行业发展的风险
  风险描述:国家“双碳”战略持续深化落地,能源产业结构加速向清洁化、低碳化迭代,公司主营钻采装备、钻完井工具等,业务高度依托传统油气产业,新能源替代效应挤压传统主业市场空间,对公司经营形成冲击。
  应对措施:顺应能源低碳转型趋势,布局氢能装备、LNG装备、炼化压缩机组、CCUS装备等新兴业务,持续加大技术研发与市场拓展力度,加速新兴业务产业化、规模化发展,有效对冲新能源替代引发的传统油气装备业务下行风险。
  5.氢能装备业务不确定性风险
  风险描述:国内氢能产业仍处于商业化示范向产业化过渡阶段,发展总体不及预期,大规模市场化需求尚未真正形成。氢能装备技术路径多样并持续迭代,核心材料和部件依赖进口,装备应用成熟度和可靠性有待长期工程验证,公司氢能装备产业存在研发投入较大、成果转化不及预期等风险;同时氢能装备项目投资规模较大、投资回收期较长,若市场化订单不足,将影响业务拓展进度。
  应对措施:聚焦氢能装备核心技术攻关,加快制氢、加氢、氢储运等关键装备迭代升级,推进核心零部件与关键材料国产化替代,提升产品性能与规模化应用水平;深度融入中石化集团战略部署,加快市场化订单获取与标杆项目落地;加快氢能装备集成制造与测试项目建设,完善产业布局,推动氢能业务快速规模化发展,降低业务培育期不确定性风险。

  四、主营业务分析
  2026年上半年,全球油气市场受持续地缘冲突影响,国际油价高位宽幅震荡,国内主要油企阶段性优化资本开支,油气装备及工具服务市场需求释放缓慢,同质化低价竞争进一步加剧。能源转型加速推进,氢能正式纳入国家新型能源体系,“十五五”规划将其列为重点培育的未来产业,产业正由政策示范迈向市场化发展阶段。公司聚焦“深地、深海、非常规、老油气田”战略领域,加快经营模式升级,由单一产品销售向“产品+服务”一体化模式转型,系统布局LNG装备、绿氢制储运等绿色低碳业务,培育第二增长曲线。2026年上半年,实现新增订货46.9亿元,同比下降5.1%;营业收入31.23亿元,同比减少10.15%;利润总额2032.61万元,同比减少51.69%;归属于上市公司股东的净利润-641.04万元。
  (一)业绩下滑主要因素
  2026年上半年,受行业周期、汇兑损失、减值计提等多重因素叠加影响,公司经营阶段性承压,利润同比下滑,主要原因如下:一是上游油企阶段性优化开发资本开支,市场需求走弱,公司订货、营收规模同比下降;二是受本期人民币升值等因素影响,汇兑净损失同比增加1797.44万元;三是因项目回款进度不及预期,当期计提信用减值损失同比增加1071.29万元;四是本期下属部分子公司无可弥补亏损额等原因影响当期所得税增加477.80万元;资产减值转回以及股权激励限制性股票解锁等原因影响递延所得税增加808.41万元。
  (二)经营情况分析
  石油机械设备:实现营业收入17.73亿元,同比下降9.72%。国内各大油田设备更新节奏放缓,行业低价竞争加剧,中石化、中石油缩减压裂设备投资计划,公司固压设备及高压管汇收入同比减少1.55亿元。海外中东市场因地缘冲突拓展受阻,受项目暂缓、人员出行受限等影响,部分项目订货无法落地。公司积极克服市场不利因素,强化精准服务,推动集群作战,中石化市场保持稳中有进,获得11台套钻修设备、2.49亿元订单,固压设备订货规模达3.2亿元;深耕中石油市场,中标中石油33台修井机、1.8亿元订单,获得修井机、带压作业等项目订单。压缩机中标国家管网LNG项目,成功拓展LNG领域市场。海外市场在中亚、南北美地区斩获钻机配套、防爆泵撬等重要订单,非洲地区订货规模大幅提升,压缩机产品首次实现北美市场突破。
  钻头及钻具:实现营业收入3.51亿元,同比增长0.82%。国内油田将“提速、降本、增效”从阶段性目标上升为贯穿全产业链的刚性战略,钻井周期指标持续缩短,单井投资成本硬性压降,行业竞争持续加剧;叠加碳化钨原料价格大幅上涨,产品市场容量与价格双重承压,行业盈利水平受限。公司依托差异化产品与地质工程一体化服务拓展市场,塔里木区块拿下6251万元服务订单,中海油高附加值钻具订货同比增长15%;海外科威特钻头订单同比增长141%,同步实施北美产品调价对冲原材料成本,中东、中亚、非洲地区均取得新突破,重大项目中标率维持70%。
  油气钢管:实现营业收入6.48亿元,同比增长8.31%。国内国家管网集团框架协议订单逐步释放,海外受地缘冲突影响,霍尔木兹海峡航运通行受阻,中东地区工程进度放缓。公司立足国家管网集团核心供货业务,同步开拓社会市场与海外增量订单,报告期内累计获得国家管网集团框架内订单18.2万吨,其中:螺旋钢管订货份额6.18万吨;获得热煨弯管订单1703支,打破原有单一的直缝钢管供货门类,实现从单一产品向多产品“齐头并进”跨越。国际市场方面积极应对外部不利因素,取得沙特燃气管道、沙特阿美主天然气管道三期等优质管线订单。
  氢能装备:实现营业收入0.28亿元,同比下降44.13%。国内氢能产业仍处于政策示范向市场化过渡阶段,发展总体不及预期,单个项目订单规模偏小;绿氢项目下游消纳锁定不足,大规模市场化需求尚未真正形成。公司坚持统筹布局、专业运作全力开拓市场,获得中石化集团首座PEM制氢加氢一体站、长江沿线氢走廊加氢站等项目订单;依托在加氢充装领域积累的项目经验,以及成熟的氢气增压装备成套解决方案,加快推进存量加氢站运维业务,承接湖北、广东、广西等区域12座加氢站维保业务,为4个供氢中心提供技术服务;大力推广卸车余气回收配套技术服务解决方案,获得安徽石油、新疆石油回收机配件订单。
  报告期内,公司各业务板块下属细分新兴业务取得阶段性市场突破:物探装备需求大幅释放,中东、北非、独联体同步启动三维地震勘探项目,震源车+无线节点仪成为勘探主力装备,公司建立5G智能节点仪、可控震源车等物探设备研制能力,拓宽上游装备领域,通过租赁与直销双渠道新增订货1759万元;水下井口应对新平台、新工艺、新工况三重变量,在南海表现亮眼,中标中海油2026-2029年采购、租赁框架以及中石化海洋工程技术服务合同,合同总额7144万元;LNG装备市场拓展进度良好,获得LNG加气设备订单34台套,订单金额5544万元,同比增长118%,同步开拓船用LNG加气全新应用场景,持续为公司绿色低碳业务贡献增量。
  (三)科技创新
  报告期内,公司聚焦油气行业关键核心技术难题,深化产学研用协同创新,持续推动油气钻采装备向高端化、智能化、绿色化迭代升级,当期新增授权专利88件,其中发明专利41项,一系列创新成果获湖北省、中石化集团表彰。油气装备领域:7000米全自动页岩油钻机、5000hp电动压裂车、SLG360自动化连续管作业机完成研制落地,L3级智能压裂控制系统实现工业化应用;高抗硫压缩机完成性能迭代,设备抗硫化氢腐蚀能力由5%提升至17.05%,4台机组投入普光气田现场使用。钻头钻具板块持续优化复合材料、橡胶配件性能,根据不同地层工况迭代产品结构,涪陵页岩气区块实现全井“121”趟钻突破,焦石工区刷新单趟进尺、机械钻速两项施工纪录。新能源装备领域:锚定绿电制氢赛道,全力研制ALK、PEM两类电解槽产品,完成250Nm3/hPEM电解槽测试标定,性能指标处于行业先进水平,研制的2000Nm3/h方形带压碱性电解槽交付客户绿氢示范项目;研制出超临界CO2压缩机,满足CO2、含CO2天然气及CO2驱伴生气的高压注入等多工况运行需求;定制化橇装LNG船舶气试加注成套设备,顺利完成首艘大型LNG运输船出厂全流程气试作业,绿色装备技术储备持续完善。
  (四)成本费用管控
  报告期内,公司为应对市场下滑、价格竞争等不利因素影响,积极开展提质增效攻坚战动,推动设计、采购、生产、物流、质量全价值链精益降本,取得积极成效。围绕新产品优化、标准化模块化、新材料新工艺、进口国产化、库存利旧五大方向,制定精益降本课题,积极实施设计优化;同时强化供应链资源开发,制定集约化采购框架协议清单,推进共性物资及服务集中招标,严格成本分析与谈判降价,建立钢材、铸件等大宗原材料月度对标机制,严控采购成本波动。强化非生产性支出管控,落实“过紧日子”要求,实施费用分类管控,优先保障研发、市场、安环支出,从严控制非生产性支出,对于单笔大额费用支出,严格执行事前项目预算管理,一费一策一部门,纳入绩效考核,非生产性开支同比有所下降。
  (五)国际市场开拓
  报告期内,公司海外业务实现营业收入8.00亿元,同比增长23.62%。国内油气装备行业同质化低价竞争态势加剧,为对冲国内市场竞争压力、拓展业务增长空间,公司深耕国际市场,积极应对中东地缘冲突、国际海运受阻等不利因素,持续优化国际化经营布局,全面强化海外市场拓展能力。一是发挥一体化优势。践行“借船出海”“借城驻军”国际化发展思路,与中国石化国际事业境外公司签署专项服务协议,合作项目金额超千万美元。二是加快推进国际资质认证。压缩机产品顺利取得道达尔合格供应商入网资质,稳步推进国际头部油企供应商资格审核,打通高端海外市场准入通道。三是完善海外服务体系建设。设立俄罗斯、中东海外代表处,深化属地战略合作,推动多处海外销售服务基地落地投用,夯实海外本土化服务保障能力。
  下半年,公司将聚焦油气装备研发制造与技术服务核心主业,以市场攻坚、技术创新、经营提质为核心,全力推动公司业绩改善。市场攻坚上,依托核心产品差异化优势,重点攻坚国际高端油气市场、深化海外战略合作,全力落地LNG加气成套设备框架订单,持续拓宽市场空间、做大营收规模。技术创新上,持续迭代升级全自动钻机、智能压裂成套装备,优化装备轻量化、高集成化性能,完善智能运维体系,深耕低产低效井治理、天然气增压提产等技术服务,扩大区域服务规模。业绩改善上,聚焦钢管业务提质扭亏,通过优化产品结构、提升保供质效压降亏损,积极布局输氢管材新能源赛道,加速传统业务转型升级,全面夯实经营底盘、提升整体经营效益。 收起▲

产品价格

数据截至(20260914)
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