换肤

惠博普

i问董秘
企业号

002554

主营介绍

  • 主营业务:

    油气工程及运营服务(EPCC)、环境工程及服务、油气资源开发及利用。

  • 产品类型:

    油气工程及服务、环境工程及服务、油气资源开发及利用

  • 产品名称:

    EPCC总承包服务 、 工艺技术研发 、 系统设计 、 装备提供 、 工程技术服务

  • 经营范围:

    许可项目:建设工程设计;建设工程施工;陆地石油和天然气开采;海洋石油开采;海洋天然气开采。(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:以自有资金从事投资活动;货物进出口;进出口代理;技术进出口;技术服务、技术开发、技术咨询、技术交流、技术转让、技术推广;机械设备销售;计算机软硬件及辅助设备零售;化工产品销售(不含许可类化工产品);建筑材料销售;办公设备销售;环境保护专用设备销售;水污染治理;固体废物治理;大气污染治理;污水处理及其再生利用;土壤污染治理与修复服务;专业保洁、清洗、消毒服务;工业工程设计服务;专业设计服务;储能技术服务;太阳能热利用装备销售;对外承包工程;专用设备制造(不含许可类专业设备制造);环境保护专用设备制造;光伏设备及元器件销售。(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:2026-04-25 
业务名称 2025-12-31 2024-12-31 2024-06-30 2023-12-31 2022-12-31
库存量:石油和天然气开采服务行业(项目数量) 368.00 333.00 - 282.00 -
订单金额:期末在手订单(元) 60.25亿 50.46亿 54.56亿 62.66亿 -
石油和天然气开采服务行业库存量(项目数量) - - - - 338.00

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17.69亿元,占营业收入的75.99%
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客户名称 销售额(元) 占比
第一名
7.01亿 30.13%
第二名
4.75亿 20.41%
第三名
3.11亿 13.37%
第四名
1.82亿 7.84%
第五名
9862.31万 4.24%
前5大供应商:共采购了5.42亿元,占总采购额的27.13%
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供应商名称 采购额(元) 占比
第一名
3.19亿 15.94%
第二名
7705.78万 3.85%
第三名
5593.76万 2.80%
第四名
4917.03万 2.46%
第五名
4159.07万 2.08%
前5大客户:共销售了17.80亿元,占营业收入的68.26%
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客户名称 销售额(元) 占比
第一名
5.55亿 21.28%
第二名
4.74亿 18.19%
第三名
3.52亿 13.50%
第四名
3.11亿 11.93%
第五名
8750.86万 3.36%
前5大供应商:共采购了7.43亿元,占总采购额的31.56%
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供应商名称 采购额(元) 占比
第一名
3.86亿 16.39%
第二名
2.01亿 8.52%
第三名
5965.94万 2.53%
第四名
5105.33万 2.17%
第五名
4597.78万 1.95%
前5大客户:共销售了26.70亿元,占营业收入的75.71%
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客户名称 销售额(元) 占比
第一名
14.62亿 41.45%
第二名
5.29亿 14.99%
第三名
3.09亿 8.75%
第四名
2.87亿 8.13%
第五名
8412.64万 2.39%
前5大供应商:共采购了15.83亿元,占总采购额的57.32%
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供应商名称 采购额(元) 占比
第一名
10.56亿 38.24%
第二名
4.19亿 15.16%
第三名
5165.59万 1.87%
第四名
3033.78万 1.10%
第五名
2635.93万 0.95%
前5大客户:共销售了11.44亿元,占营业收入的57.55%
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客户名称 销售额(元) 占比
第一名
6.22亿 31.32%
第二名
2.79亿 14.05%
第三名
9810.85万 4.94%
第四名
7436.46万 3.74%
第五名
6959.25万 3.50%
前5大供应商:共采购了8.15亿元,占总采购额的40.86%
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供应商名称 采购额(元) 占比
第一名
3.98亿 19.97%
第二名
2.89亿 14.49%
第三名
5226.53万 2.62%
第四名
3916.05万 1.96%
第五名
3635.38万 1.82%
前5大客户:共销售了8.65亿元,占营业收入的54.26%
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  • 其他
客户名称 销售额(元) 占比
第一名
3.94亿 24.69%
第二名
2.35亿 14.77%
第三名
1.01亿 6.35%
第四名
7677.28万 4.82%
第五名
5780.87万 3.63%
前5大供应商:共采购了4.56亿元,占总采购额的41.49%
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供应商名称 采购额(元) 占比
第一名
3.36亿 30.58%
第二名
4774.15万 4.34%
第三名
2492.22万 2.27%
第四名
2386.85万 2.17%
第五名
2344.97万 2.13%

董事会经营评述

  一、报告期内公司从事的主要业务  (一)公司主要从事的业务  惠博普是一家国际化的油气资源开发及利用综合解决方案服务商,致力于为全球客户提供高效、清洁的能源及能源生产方式。公司主营业务包括油气工程及运营服务(EPCC)、环境工程及服务、油气资源开发及利用。报告期内公司所从事的主要业务、主要产品及其用途、经营模式、主要的业绩驱动因素等未发生重大变化。  1、油气工程及运营服务  油气工程及服务主要向客户提供以油气田地面工程为核心的EPCC总承包服务,油气田开发地面系统的工艺技术研发、系统设计、装备提供、工程技术服务,包括EPCC总承包服务板块、油气处理系统板块、油气开采系统板块、工程技术服务... 查看全部▼

  一、报告期内公司从事的主要业务
  (一)公司主要从事的业务
  惠博普是一家国际化的油气资源开发及利用综合解决方案服务商,致力于为全球客户提供高效、清洁的能源及能源生产方式。公司主营业务包括油气工程及运营服务(EPCC)、环境工程及服务、油气资源开发及利用。报告期内公司所从事的主要业务、主要产品及其用途、经营模式、主要的业绩驱动因素等未发生重大变化。
  1、油气工程及运营服务
  油气工程及服务主要向客户提供以油气田地面工程为核心的EPCC总承包服务,油气田开发地面系统的工艺技术研发、系统设计、装备提供、工程技术服务,包括EPCC总承包服务板块、油气处理系统板块、油气开采系统板块、工程技术服务。公司能够提供某一功能或功能组合的单体设备、由各种单体设备经过系统优化集成后组成的成套系统装备及相关的技术服务。公司产品种类繁多,可根据用户要求个性化设计制造成套装备或单体设备。
  油气工程及服务是公司的主营业务及优势业务,在该领域,公司已形成了完备的技术和产品体系,能够向客户提供高效、节能、环保的油、气、水处理装备及EPCC总承包服务。
  根据国家“双碳”的战略目标,公司聚焦碳捕集利用和封存(CCUS)、新能源两大业务,进一步完善了在二氧化碳减排领域的技术体系,重点形成以碳捕集、碳回收利用为核心的专有工艺技术包及其产品化的成套装备。
  2、环境工程及服务
  公司环保业务涵盖环保技术研发、专业设备生产、环保工程设计与总承包、环保项目投融资与运营等全环境产业链过程,业务主要包括石油石化环保业务和市政环保业务两大类。
  石油石化环保是对原油开采及储运过程中产生大量的含油污泥、含油污水、废气等污染物进行环保处理的设施和操作。公司目前主要提供油田含油废弃物减量化技术、含油废弃物深度处理及无害化技术、储油罐机械清洗技术、石油炼化老化油回收处理技术、油田电厂药厂等工业废水处理、油气回收处理装备、污染场地修复技术。
  公司在油气环保业务的基础上,通过技术开发和引进,向市政环保业务领域进一步开拓和延伸,确立了以污水处理、水环境综合治理及大气污染治理为主要方向的发展计划,有利于加快公司环保业务的战略转型升级。目前公司市政环保业务主要提供:城市乡镇生活污水处理厂、河道湖泊城市水系综合治理、锅炉烟气净化、区域环境降尘。
  3、油气资源开发及利用
  惠博普集团旗下全资子公司,北京华油科思能源管理有限公司是一家专门从事城市燃气、天然气管道运营管理、LNG业务的专业化公司,业务范围覆盖多个省、市自治区和直辖市。近年来先后和国内三大石油公司合作,在东北、华北、华中等地管理运营十几个子公司,为居民、公服、工业用户长期提供稳定、清洁、高效的天然气资源。
  (二)2025年度公司业务发展情况
  2025年,面对外部与内部环境面临的种种挑战,惠博普聚焦战略引领与经济效益提升两手抓,深入“质效提升年”专项行动,对外优化项目决策和项目过程管理,对内完善内控体系,优化内控管理,扎实推进改革及各项重点工作。
  1、优化海外项目开发,深耕重点市场
  完成相关制度的制定,对营销管理体系架构、各层次管理职责等进行了优化。同时,聚焦重点项目投标,深耕海外重点地区市场,2025年市场开发成果显著,成功斩获Naft Khana油田复产工程及运维服务合同,进一步稳固了公司在主要业务地区的市场地位及品牌影响力。
  2、加强项目全过程管理,优化风险管控
  严格执行定期经营分析机制,实行全周期风控管理。实施经营绩效提升专项行动,对预算执行情况进行专项分析评估,统筹推进开源节流与降本增效,聚焦项目进度、成本管控及回款等重点环节制定专项方案并跟踪实施。
  3、优化公司治理结构,推进组织架构改革
  依据新《公司法》及证监会、交易所相关规定,完成《公司章程》《公司治理制度》等核心制度的修订及相应公司架构调整,撤销监事会,由董事会审计委员会行使监事会职能,促进公司规范运作。
  二、报告期内公司所处行业情况
  1、全球油气供需趋于宽松,油价中枢保持震荡
  根据中国石油集团经济技术研究院发布的《2025年国内外油气行业发展报告》,2025年全球石油需求增速有所放缓,原油市场由“紧平衡”逐步转向供给相对宽松格局。在此背景下,国际油价中枢承压,布伦特原油2025年均价约 68.19美元/桶。全年油价呈现“冲高—回落—震荡”的运行特征,整体处于中等区间,对油气企业资本开支形成一定约束。
  2、能源安全需求提升,油服行业呈区域结构性增长
  受中东地区局势紧张及俄乌战争等地缘政治因素影响,各国对能源安全的重视程度提升。由政府主导的国家石油公司持续推进油气勘探开发投资,而西方国际石油公司投资相对谨慎,使全球油气服务市场呈现区域结构性增长特征,中东等资源富集地区的油服需求保持较强韧性。
  3、数字化与低碳技术推动油服行业转型升级
  在油价波动及能源转型背景下,油服企业持续推进业务转型升级。行业龙头如 Baker Hughes、Halliburton、SLB等公司积极向能源技术与数据服务领域延伸。同时,数字化油田、AI及物联网等技术加速应用,推动油气生产向智能化、自动化方向发展;低碳技术和能源基础设施建设需求的增长,也为油气服务企业带来新的业务机会。
  根据2025年3月25日在北京召开的国家能源局“2025年全国油气基础设施规划建设和管道保护工作会议”相关部署,在国家能源安全战略推动下,国内油气基础设施建设持续推进,为油服企业在工程建设及设施运维领域提供了新的发展空间。
  
  三、核心竞争力分析
  1、以创新工艺系统解决方案为基础的技术优势
  公司自成立以来一直坚持“科技创新、以人为本”的核心理念,贯彻以技术为驱动力的发展战略。公司多年来形成了以分离技术为核心的油气处理领域的专业化优势,并将业务逐步拓展到油气开采、油田环保等领域。从整体情况来看,除油气处理领域的专业化优势外,公司的技术优势还体现为三个层面:首先体现为工艺系统解决方案的优化、创新能力;其次体现为产品设计技术优势;第三层面体现为系统集成技术优势。最终产品或服务是公司技术实力的综合体现。
  公司建立了完善的技术创新机制,形成了理论研究、系统开发、产品开发等研发机制。此外,公司还与中国石油大学、中科院力学所等科研机构进行了多项合作研发,从而保证了研发能力的不断增强。
  2、与控股股东的协同发展优势
  2019年8月19日,长沙水业集团有限公司成为惠博普的控股股东,水业集团为公司的发展带来了诸多机遇,在资金、业务等各个方面对公司提供了有力的支持,使得公司获得融资便利、获取政府补助与税收优惠,并借助国有企业的资源促进公司国际化的经营。
  3、个性化的高端产品优势
  公司以技术为驱动力,提供包括工艺研发、方案设计、装备制造、培训服务、售后服务及运维服务为一体的油气田地面工艺系统装备产品及技术服务。公司产品的价值主要体现为工艺方案及实现该工艺方案的成套系统装备。依靠公司提供的工艺方案和成套装备,油气田开发企业实现了提高油气处理效率、提高油气采收率的目标,达到了降低投资、节能增效的目的。
  公司依托技术优势,能够根据不同客户要求提供创新型的技术解决方案,并设计满足个性要求的产品来服务高端市场需求。创新的工艺方案、全方位满足个性化需求的技术实力使公司产品占据了较高的市场竞争层次,获得了较高的技术附加值,奠定了公司行业竞争地位。
  4、品牌知名度高,客户优势显著
  经过二十余年的发展,公司在行业内一些专业领域已经成功树立了良好的品牌形象,在国内、外油气田享有美誉。在国内市场上,公司已经全面成为三大石油公司及其下属企业的合格供应商,产品在国内绝大多数油田全面应用。在国际市场上,目前公司业务领域已拓展到中东、中亚、非洲、美洲等30多个国家和地区,服务能力和服务质量已达到国际先进标准。高效、节能、环保的设备和专业的技术服务,使惠博普品牌得到了社会和客户的关注和认可,惠博普已成为油气田地面系统装备及服务领域的知名企业。
  5、国际化的先发优势及EPC服务优势
  自设立之初,公司即将国际化发展和以技术为驱动力作为公司的发展战略。国际化的视野使公司保持在技术上的领先,在技术上的领先又促进了公司在产品、市场、服务等方面的国际化。公司自2003年通过参与国内石油公司海外油气田项目间接进入国际市场以来,公司产品累计覆盖海外30多个国家和地区超过50个油田。如今,公司已经获得马来西亚国家石油公司、卢克石油等国际石油公司的合格供应商准入资格。在市场准入严格的“海湾六国”,公司已经取得阿联酋、科威特、伊拉克、库尔德斯坦等国家与地区的多家石油、天然气公司的准入资格。随着海外EPC项目的开展,公司迅速积累海外EPC工程服务经验,已成功从传统的设备销售商转型成EPC工程总包服务商。
  较早参与国际化的竞争,促使公司建立了较为完善的国际化标准体系,健全了完善的国际标准认证体系,积累了EPCC总承包服务经验,使公司获得国际化的先发优势,有利于公司的长远发展,最终成为具有一体化综合解决能力的油气田工程总承包商。
  
  四、主营业务分析
  1、概述
  2025年,全球油气行业整体呈现温和复苏态势,但受地缘政治博弈加剧、贸易摩擦升温及能源转型加速等多重因素影响,国际油气市场波动加大,不确定性显著增强。面对复杂多变的外部环境,公司主动优化海外项目开发策略,强化项目全过程管控,持续增强经营韧性与风险防控能力,实现降本增效与稳健运营并重,为高质量、可持续发展夯实基础。但由于汇率波动、海外市场竞争激烈、墨电项目仲裁等多重影响,公司业绩受到一定的负面影响。报告期内,公司实现营业收入232,806.97万元,较上年减少10.74%;归属于上市公司股东的净利润-37,035.65万元,较上年减少93.92%。期末在手订单60.25亿元,主要来源于海外地区的油气工程服务项目。报告期内,各业务板块发展情况如下:
  1、油气工程及服务业务
  油气工程及服务业务实现收入176,589.34万元,同比减少 11.39%,在营业收入中占比75.85%。该业务板块收入同比有一定程度的下降,主要系上半年新签订单数量不足,收入来源受限,加之部分海外重大项目进度滞后,以及墨电项目仲裁等因素综合影响。
  2、环境工程及服务业务
  环境工程及服务业务实现收入 11,064.43万元,同比增加21.18%,在营业收入中占比 4.75%。该业务主要包括石油石化环保业务和市政环保业务两大类。报告期内各境外石油石化环保业务项目按计划顺利推进并完成供货及服务,有效带动业务收入增长。
  3、油气资源开发利用
  油气资源开发利用实现收入45,153.20万元,同比减少13.86%,在营业收入中占比19.40%。目前该业务板块主要是下游天然气利用业务,主要从事天然气管道建设投资及为工业、商业及民用客户提供管道天然气。报告期内,受下游大客户检修生产线的影响,用气量下滑导致该板块业务收入下降。
  
  五、公司未来发展的展望
  (一)行业格局和趋势
  美国能源信息署与国际能源署均预测,2026年全球原油供应整体将高于需求,油价面临一定的下行压力。但在短期内,地缘政治等风险事件仍可能对油价产生阶段性上行影响,例如持续发酵的中东地区冲突。与此同时,OPEC+成员在全球石油市场中的战略影响力依然显著,尤其是中东国家及俄罗斯的产量与供给政策,将在很大程度上左右全球原油供需格局。
  根据德勤等机构发布的行业报告,全球贸易摩擦和关税政策可能在2026年进一步推高油气项目的开发成本,并在一定程度上延缓新的投资项目落地进程。
  在能源转型与技术发展方面,数字化与AI技术正逐步在油气行业实现规模化应用,例如在生产优化、设备预测性维护以及运营效率提升等方面发挥重要作用。同时,全球能源结构的持续调整也在推动绿色减排技术的发展,包括氢能、碳捕集与封存等技术正稳步推进并逐渐进入产业化阶段。
  (二)“十四五”战略规划及2026年重点工作
  “十四五”期间,公司从传统民营油服企业向“服务国家战略、支撑区域发展”的国资控股上市平台转型。2025年是公司“十四五”战略的收官之年,公司通过:1、加强项目预算与成本管理、防控潜在项目风险;2、优化财务资产管控、提升资产管理与风险处置效能;3、优化公司治理结构,促进规范运作;4、推进人力资源优化与组织架构改革;5、强化党建引领与廉政建设等举措,降本增效,强化核心能力建设,积极应对挑战,努力攻坚克难,有效稳定了公司经营局面,推动经营态势逐步向好。
  当前油气行业正面临“周期性挑战与结构性机遇并存”的新阶段,2026年,公司将制定“十五五”发展规划,在新的历史阶段下,确定惠博普定位、愿景和使命,构建符合惠博普自身基因的业务结构和商业模式,在此基础上建设与之相适应的运营平台,从而在打造核心竞争力的基础上制定出未来五年公司总体的经营目标。同时,公司将进一步引入国资的资源、信用和管理优势,明确2026年市场发力方向及优先级,提前谋划组织保障与资源调配方案,确保战略目标可分解、可落地,培育持续发展新动能。
  (三)公司可能面对的风险
  1、依赖石油行业及油价波动的风险
  如果宏观经济环境或产业政策发生变化,导致原油价格持续低迷,各大石油公司将会较为一致地采取压缩投资,削减成本的策略。如果油价不能好转甚至创出新低,通过产业链的传导效应,会减少或延缓对油服行业产品及技术服务的需求,进而将会对公司的油气工程及服务、石化环保装备及服务等业务的经营发展带来不利的影响。公司将持续关注行业环境的变化及油价的波动,根据行业形势调整经营策略,同时进一步加强预算管理和成本控制工作,进一步降低成本水平,收紧优化投资,最大化降低油价下跌的影响。
  2、油气行业政策变化风险
  公司主要从事油气田装备及工程业务、环境工程及服务、油气资源开发及利用等业务。国内宏观政策和产业政策可能发生的新变化,包括:成品油价格机制进一步完善,天然气价格形成机制改革和完善,资源税改革和环境税改革等,会影响能源需求以及油气勘探开发的投资规模和速度,从而降低对本公司产品和服务的需求,给本公司生产经营和效益带来不利的影响。公司将持续关注油气行业政策的变化,充分了解政策对经营、投资活动的直接和间接影响,必要时使用行业专家意见,慎重从事经营投资活动。
  3、海外业务所在地的政策风险
  随着公司逐步增加海外市场的拓展力度,海外业务占公司业务的比重逐渐加大,而全球油气资源主要集中在中东地区如伊拉克等国家,这些国家动荡的政治环境、政府市场监管态度的转变以及经营生产安全条件的恶化为国际市场开发以及海外项目的开展带来了一定的不确定性。为保障公司经营战略顺利实施,公司针对海外机构和人员的活动制定了境外机构和人员管理规定,公司将积极关注海外项目所在地的政策变化,严格执行相关内控制度,切实保障公司海外机构和人员的安全保护工作。另一方面,海湾各国为了促进外国公司加强本地投资,创造更多就业机会,为当地经济做出更大贡献,海湾各国纷纷推行专门的本土化政策,市场准入标准门槛提高。公司将提升自身的国际商务能力,通过合理的人力资源配置、组织架构,加强人力资源多样化、员工本土化、技术专业化等,提升执行能力,促进海外业务的拓展。
  4、EPC项目经营风险
  EPC工程总承包业务是目前公司开发国外市场的主要方式。EPC项目管理对进度、质量和成本三者的控制能力和水平有着极高的专业要求。如果未来公司在业务扩张中不能同步加强EPC项目管理体系的建设,严格执行项目标准,将会在项目实施过程中遇到各类问题,甚至导致整个EPC项目的失败,进而将严重地破坏公司的声誉和品牌形象。公司将进一步加强EPC项目管理各个环节的控制,在采购、设计、制造、施工等方面进一步深入挖潜,确保项目正点交付。公司还将注重服务转型升级,通过新型服务模式的探索进行服务转型升级,打造“综合服务商”的定位,提高企业可持续发展能力。
  5、主要客户依赖风险
  公司客户主要为我国国有大型石油集团和外国大型能源类巨头,普遍具有数量少、规模大、实力强的特点;加之油田服务项目往往投资金额较大,服务期限较长,从而导致客户集中度较高。随着业务的不断拓展,公司积极与新的国内外客户开展业务合作,未来公司的客户类型将得到逐渐丰富,但若公司与主要客户的合作出现不利变化或新市场新客户拓展开发不及预期,将对公司业务的持续和稳定带来不利影响,进而对公司的财务状况和经营业务产生不利影响。公司将进一步加强营销体系和队伍的建设,加快市场布局,深入挖掘海外各地区的潜在客户,从而降低对单一客户的依赖性。
  6、汇率波动的风险
  近年来公司业绩来源中,海外项目占比不断增大,海外项目的收入多以美元计价,加之人民币与主要结算货币美元、欧元等汇率波动幅度较大,因此汇率的变动会对公司收入的确认产生影响。如果未来人民币汇率持续剧烈波动,将会对公司海外业务的结算带来不利影响,造成汇兑损失。
  公司必要时将开展外汇套期保值业务用以规避和防范汇率风险。公司将进一步建立完善汇率风险防范管理体系,做到事前事后双防范。事前签订合同时分析汇率波动趋势,及时调整产品价格,事后使用融资工具或外汇交易工具降低汇率风险。 收起▲

产品价格

数据截至(20260713)
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20260713,2.85,2.94,-5.6291390728477,0,20260713
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