换肤

石化油服

i问董秘
企业号

600871

主营介绍

  • 主营业务:

    大型综合油气工程与技术服务。

  • 产品类型:

    地球物理、钻井、测录井、井下特种作业、工程建设

  • 产品名称:

    地球物理 、 钻井 、 测录井 、 井下特种作业 、 工程建设

  • 经营范围:

    为陆上和海洋石油和天然气的勘探开采提供地球物理勘探、钻井、测录井、井下特种作业等石油工程技术服务,以及承包境内外石油工程、天然气工程、化工工程、桥梁工程、公路工程、房屋建筑工程、水利水电工程、市政公用工程、工业装置工程等工程。

运营业务数据

最新公告日期:2025-03-19 
业务名称 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31
专利数量:授权专利(件) 779.00 - - - 541.00
专利数量:申请专利(件) 1034.00 - 478.00 - 1004.00
专利数量:申请专利:涉外专利(件) 9.00 - - - 8.00
合同金额:新签合同(元) 912.00亿 750.70亿 616.80亿 195.40亿 500.00亿
合同金额:新签合同:境外(元) 243.00亿 162.20亿 114.20亿 53.80亿 167.00亿
钻井量:总进尺(米) 1097.00万 - - - 1098.00万
井下特种作业服务业务营业收入(千元) 1096.54万 - 556.93万 - -
井下特种作业服务业务营业收入同比增长率(%) 2.50 - 18.50 - -
国际业务营业收入(千元) 1810.48万 - 889.09万 - -
国际业务营业收入同比增长率(%) 12.50 - 14.00 - -
工程建设服务业务营业收入(千元) 1780.98万 - 725.87万 - -
测录井服务业务营业收入(千元) 359.20万 - 160.21万 - -
测录井服务业务营业收入同比增长率(%) 1.00 - 2.40 - -
物探服务业务营业收入(千元) 589.92万 - 214.67万 - -
物探服务业务营业收入同比增长率(%) 4.00 - 6.30 - -
钻井服务业务营业收入(千元) 4017.83万 - 1888.03万 - -
钻井服务业务营业收入同比增长率(%) 0.90 - 0.10 - -
合同金额:新签合同:中国石化集团公司市场(元) 470.00亿 398.50亿 333.60亿 - 500.00亿
合同金额:新签合同:境内(元) 199.00亿 - - 91.30亿 157.00亿
合同金额:新签合同:国内外部市场(元) 199.00亿 190.00亿 169.00亿 - 157.00亿
专利数量:申请专利:发明专利(件) - - 292.00 - -
合同金额:完成合同额:工程建设服务(元) - - 75.40亿 - -
合同金额:新签合同:工程建设服务(元) - - 177.90亿 - -
产能:新建产能:井下特种作业服务(吨) - - 40.00万 - -
工程建设服务业务营业收入同比增长率(%) - - 17.80 - -

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

您对此栏目的评价: 有用 没用 提建议
前5大客户:共销售了646.12亿元,占营业收入的79.70%
  • 中国石化集团公司
  • 沙特阿美石油公司
  • 国家石油天然气管网集团有限公司
  • 科威特石油公司
  • 中国海洋石油集团有限公司
  • 其他
客户名称 销售额(元) 占比
中国石化集团公司
487.77亿 60.10%
沙特阿美石油公司
66.13亿 8.20%
国家石油天然气管网集团有限公司
39.85亿 4.90%
科威特石油公司
33.71亿 4.20%
中国海洋石油集团有限公司
18.66亿 2.30%
前1大供应商:共采购了141.65亿元,占总采购额的24.80%
  • 中国石油化工集团有限公司及其子公司
  • 其他
供应商名称 采购额(元) 占比
中国石油化工集团有限公司及其子公司
114.85亿 20.10%
前5大客户:共销售了654.88亿元,占营业收入的81.90%
  • 中国石化集团公司
  • 沙特阿美石油公司
  • 国家石油天然气管网集团有限公司
  • 中国石油天然气集团有限公司
  • 科威特石油公司
  • 其他
客户名称 销售额(元) 占比
中国石化集团公司
493.43亿 61.70%
沙特阿美石油公司
55.32亿 6.90%
国家石油天然气管网集团有限公司
44.80亿 5.60%
中国石油天然气集团有限公司
30.85亿 3.90%
科威特石油公司
30.47亿 3.80%
前1大供应商:共采购了139.84亿元,占总采购额的29.20%
  • 中国石油化工集团有限公司及其子公司
  • 其他
供应商名称 采购额(元) 占比
中国石油化工集团有限公司及其子公司
1.77亿 23.70%
前5大客户:共销售了612.79亿元,占营业收入的83.00%
  • 中国石油化工集团有限公司
  • 沙特阿美石油公司
  • 国家石油天然气管网集团有限公司
  • 中国石油天然气集团有限公司
  • 科威特石油公司
  • 其他
客户名称 销售额(元) 占比
中国石油化工集团有限公司
471.05亿 63.90%
沙特阿美石油公司
46.08亿 6.20%
国家石油天然气管网集团有限公司
37.87亿 5.10%
中国石油天然气集团有限公司
29.49亿 4.00%
科威特石油公司
28.30亿 3.80%
前1大供应商:共采购了156.67亿元,占总采购额的26.80%
  • 中国石化集团公司及其子公司
  • 其他
供应商名称 采购额(元) 占比
中国石化集团公司及其子公司
130.36亿 22.30%
前5大客户:共销售了582.81亿元,占营业收入的83.80%
  • 中国石化集团公司
  • 国家管网公司
  • 沙特阿美石油公司
  • 科威特石油公司
  • 中国石油
  • 其他
客户名称 销售额(元) 占比
中国石化集团公司
470.36亿 67.60%
国家管网公司
31.45亿 4.50%
沙特阿美石油公司
29.63亿 4.30%
科威特石油公司
27.76亿 4.00%
中国石油
23.60亿 3.40%
前5大客户:共销售了552.11亿元,占营业收入的81.10%
  • 中国石化集团公司及其子公司
  • 中国石油天然气股份有限公司
  • 沙特阿美石油公司
  • KUWAIT OIL COMPANY
  • 国家石油天然气管网集团有限公司
  • 其他
客户名称 销售额(元) 占比
中国石化集团公司及其子公司
410.34亿 60.30%
中国石油天然气股份有限公司
59.16亿 8.70%
沙特阿美石油公司
36.39亿 5.30%
KUWAIT OIL COMPANY
30.93亿 4.50%
国家石油天然气管网集团有限公司
15.28亿 2.30%

董事会经营评述

  一、经营情况讨论与分析
年度业绩
  2024年,本公司积极把握油田服务行业景气上行周期,持续优化生产运行和市场布局,量质并举拓市创效,进一步扩大优质规模市场,提高海外市场高端业务占比,深化人力、装备等资源优化,深挖降本潜力,扎实推进科技创新,稳步实施特色化业务发展,推动创新优势转化为产业优势,新签合同额、营业收入、利润总额、净利润等主要生产经营指标实现较好增长,高质量发展有效推进。2024年,本公司合并营业收入为人民币811亿元,同比增长1.4%;归属于本公司股东的净利润为人民币6.3亿元,同比增长7.2%;基本每股盈利人民币0.033元,同比增加人民币0.002元;经营活动产生... 查看全部▼

  一、经营情况讨论与分析
年度业绩
  2024年,本公司积极把握油田服务行业景气上行周期,持续优化生产运行和市场布局,量质并举拓市创效,进一步扩大优质规模市场,提高海外市场高端业务占比,深化人力、装备等资源优化,深挖降本潜力,扎实推进科技创新,稳步实施特色化业务发展,推动创新优势转化为产业优势,新签合同额、营业收入、利润总额、净利润等主要生产经营指标实现较好增长,高质量发展有效推进。2024年,本公司合并营业收入为人民币811亿元,同比增长1.4%;归属于本公司股东的净利润为人民币6.3亿元,同比增长7.2%;基本每股盈利人民币0.033元,同比增加人民币0.002元;经营活动产生的现金净额为人民币31亿元,同比减少净流入人民币24.8亿元。
  业务回顾
2024年,本公司累计新签合同额人民币912亿元,同比增长10.7%,创历史最好水平。其中,中国石化集团公司市场新签合同额人民币470亿元,同比下降5.8%;国内外部市场新签合同额人民币199亿元,同比增长26.8%;海外市场新签合同额人民币243亿元,同比增长45.5%。工程技术服务优质高效,全年创工程施工新纪录363项;技术创新加快突破,多项关键核心技术攻关卓有成效;资源优化成效凸显,项目化管理体系建设扎实推进,各类风险可控在控;全年生产运行保持安全稳定,作业服务能力和经营创效水平实现新提升,有力支撑油气增储增产增效。
  1、物探服务
2024年,本公司物探服务业务实现主营业务收入人民币59.0亿元,较去年同期的人民币56.7亿元增长4.0%。全年完成二维地震5,836千米,同比增长109.7%;全年完成三维地震15,600平方千米,同比增长2.1%。二维、三维资料记录合格率为100%,地震采集资料一级品率较合同提升4.4个百分点。自主激发系统、海上OBN节点、可控震源高效采集等一批新技术推广应用,有效提升生产效率和服务质量。北斗业务贡献合同额人民币1.3亿元,成为重要增长极;井筒地震、节能环保、重磁电等新业务连续5年保持增长。
  2、钻井服务
  2024年,本公司钻井服务业务实现主营业务收入人民币401.8亿元,较去年同期的人民币398.0亿元增长0.9%。全年完成钻井进尺1,097万米,同比基本持平。本公司全力推动“四提”工作,钻井施工效率进一步提升,完成井平均钻井周期同比缩短5.6%,复杂故障时效同比降低12%。优化提升工程装备,加大加强型、现代型钻机升级配套,协同推进生产组织模式变革,创出钻井日进尺2340米、3000米以深井钻井周期3.5天等新纪录,全年平均钻井队伍动用率90.2%,同比提升0.2个百分点;征深101井创准噶尔盆地完钻井深最深纪录,完钻井深8962.85米。
  3、测录井服务
2024年,本公司测录井服务业务实现主营业务收入人民币35.9亿元,较去年同期的人民币35.6亿元增长1.0%。全年完成测井26,636万标准米,同比降低13.5%;完成录井进尺849万米,同比降低2.2%。测录井资料合格率100%,测井一次成功率97%以上。本公司持续加大科研攻关,突破多项关键技术,稳步提升测录定服务能力,发挥资源集聚优势,深度参与地质工程一体化工作,致力于取全取准资料、精准发现评价油气藏,全力保障安全优快钻完井和提高储层钻遇率,助力优化井位部署和推动钻井工程提速,有力支撑高质量勘探和效益开发。
  4、井下特种作业服务
2024年,本公司井下特种作业服务业务实现主营业务收入人民币109.7亿元,较去年同期的人民币107.0亿元增长2.5%。全年完成井下作业5,726井次,同比降低17.7%。井下特种作业一次合格率达99.8%,压裂施工效率同比提高10.7%。本公司持续提升井下特种作业技术服务能力,助力中国石化在多个探区取得产量突破,四川盆地资阳2井压裂测试日产页岩气125.7万方,兴页L1005HF井测试日产页岩油气当量156.8吨,在綦页深1井首次应用175MPa超高压压裂装备,为超深层页岩气勘探开发提供安全技术保障。深入推进难动用储量合作开发,在胜利、中原、江汉、西南等区域持续加大合作力度,成功打造8个难动用储量高效动用示范区,全年动用原油储量4903.5万吨、新建产能70万吨。
  5、工程建设服务
  2024年,本公司工程建设服务业务实现主营业务收入人民币178.1亿元,与去年同期的人民币178.2亿元持平。2024年累计新签合同额人民币251.2亿元,同比增长11.4%。本公司承揽施工的普光气田主体湿气增压工程提前56天建成投用,是国内首座大型高含硫增压示范站,有力支撑了中国石化集团公司重点油气田开发;保障国家骨干天然气管网建设,西气东输四线三个标段按期达到投产条件,展示了长输管道建设优秀的施工能力和技术优势。持续拓展国家管网集团市场,中标川气东送二线等多个标段、超2000公里工作量,中标合同额首次突破人民币100亿元;发挥土木、电仪、海工等专业优势,全年承揽海工类项目人民币22.9亿元,中标江苏省高速公路项目人民币9.2亿元,管道技术检验检测业务承揽规模创新高。
  国际业务
2024年,本公司国际业务实现主营业务收入人民币181.0亿元,较去年同期的人民币160.9亿元增长12.5%,占本公司当年主营业务收入的22.6%,同比提高2.2个百分点。2024年,本公司国际业务坚持一体化管理、专业化运营,深耕重点市场,紧盯重大项目,经营效益创出历史新高。沙特市场,11部钻机获延期10年合同;新签沙特阿美公司2个管道建设项目,合同额超11亿美元;沙特阿美S84三维采集项目首次一次性获得沙特阿美公司2年合同延期;连续油管、硫化氢检测等服务项目的市场份额不断拓展,获得格兰特公司专利扣型维修授权。科威特市场,井筒大包业务实现重大突破,中标南部钻井大包项目212口井工作量,一举打破“四大国际油服公司”在中东高端业务垄断;新签11部钻机“5+1年”期合同,完成30部钻机合同续签,新续签合同额11.6亿美元;通过深井钻井液和固井资格审核。厄瓜多尔市场,顺利完成SACHA、WARYA两个总包项目续签;成功议标签约斯伦贝谢公司、哈里伯顿公司钻修井项目。墨西哥市场,继续深化与墨西哥国家石油公司合作关系,议标签约ALACTE物探三维项目,合同额2.9亿美元。
  技术研发
2024年,本公司加大关键核心技术攻关和转化应用力度,获省部级科学技术奖励15项,申请专利1034件,其中申请涉外专利9件,授权专利779件,制修订4项国家计量技术规范、7项石油行业标准。中国石化测录井重点实验室挂牌运行,牵头成立全国石油专用计量测试技术委员会石油钻(录)井分技术委员会。“MSAMR-175随钻方位电阻率边界探测仪器”入选国家能源局第四批能源领域首台(套)重大技术装备名单,“数字钻头参数感知与优化控制技术”入选中国油气人工智能科技优秀案例。自研旋转导向研制累计应用286口井、进尺35万米,满足胜利页岩油国家示范区和西南工区高温页岩气井需求。超高温高压电缆测井和高温存储式测井仪器系列有效支撑深地勘探开发,连续管侧钻、套管钻井等低成本技术在现场推广应用,产品产业化和科技成果转化实现产值人民币39亿元。打造石油工程数智资源中心,搭建专业数智化场景,北斗运营服务平台投入运营,推广应用地质工程一体化、井场数据智汇盒、远程决策一体化、装备MRO物联网系统、压裂智能预警分析系统等专业软件,加快实现数智化发展。
  内部改革和管理
2024年,本公司统筹优化资源,强化精益管理,加快提升低成本竞争力。一是优化人力资源,坚持把人力资源优化作为高质量发展的战略性举措,全面从严“三定”,压减用工总量、外委转自营减费、业务承揽增收,全年外委转自营统筹优化转岗4524人,对外业务承揽输出5518人、创收人民币5.1亿元。二是优化资产装备,坚持轻资产发展,成立资产运营分公司,打破各单位间资产调剂盘活壁垒,充分发挥公司资源统筹共享平台作用,推动公司资产运营创效能力提升。三是扎实推进管理降本,加强预算管理、过程管控,推广黄河钻井公司等精益管理经验,持续压降非生产性费用,精简队伍机构,全年压减队伍124支,其中钻井队29支,压减项目部及附属机构271个,全年百元收入营业成本同比下降0.57元。资本支出2024年,本公司实际完成资本支出人民币34.8亿元,其中完成固定资产投资人民币28.6亿元。2024年,本公司以提升勘探开发服务能力和市场竞争力为导向,积极优化装备结构,加大钻机升级改造和电动压裂装备投入,持续推进钻井现场、井下作业现场标准化建设;加大海外优质市场所需装备投入,进一步提升在高端业务市场的竞争力。全年主要安排钻机更新改造19台、物探采集仪器7.5万道、旋转导向仪器3套、高温随钻测量仪器2套,建造1艘双燃料支持船和1艘地质调查船以及安全隐患治理、环境保护等投资项目。
  二、报告期内公司所处行业情况
  2024年,世界经济持续恢复,中国经济回升向好,全年国内生产总值(GDP)同比增长5.0%,推动国内原油和天然气消费量总体保持增长;国际油价呈现冲高回落态势,但整体仍保持在较高价位,全年北海布伦特原油现货平均价格为80.52美元/桶,较上年下降2.1%。较高价位运行的国际油价推动油公司继续加大上游勘探开发投资力度,油气开发持续活跃,有效提振油服行业景气度。同时受益于保障国家能源安全战略和增储上产“七年行动计划”的有力推进,国内油气产量持续攀升,国内油田服务市场保持良好回暖趋势。受此影响,本公司队伍动用率、新签合同额、营业收入均有不同程度提升。
  三、报告期内公司从事的业务情况
  本公司是中国大型综合油气工程与技术服务专业公司,拥有超过60年的经营业绩和丰富的项目执行经验,是一体化全产业链油服领先者。截至2024年底,本公司在中国的20多个省,70多个盆地,550多个区块开展油气工程技术服务;同时海外业务规模不断提高,在30多个国家和地区提供油田技术服务。本公司共有五大业务板块,分别是:地球物理、钻井工程、测录井、井下特种作业和工程建设,五大业务板块涵盖了从勘探、钻井、完井、油气生产、油气集输的全产业链过程。
  本公司拥有涵盖油气勘探和生产全产业链的技术研发支撑体系,能够为高酸性油气藏、致密油气藏、页岩油、页岩气、稠油油藏等各类油气田提供一体化服务,并曾获得中国国家科技进步奖,川气东送管道项目获得国家优质工程金质奖。本公司拥有国内领先的页岩气石油工程配套技术,完成了超深页岩气井綦页深1井,储层垂深达4,881米和超长水平段长页岩气井焦页18-S12HF井,水平段长4,286米;形成了钻井、测录井、压裂试气、装备制造和工程建设五大技术系列,关键核心技术基本实现国产化。
  本公司秉承“服务客户、支撑油气、技术领先、价值创造”发展理念,大力实施“专业化、市场化、国际化、高端化、特色化”发展战略,谋求从陆上到海上、从国内到国外、从常规到非常规、从单一工程项目施工到综合油藏服务的四个拓展,努力实现“建设世界一流技术先导型油服公司”的企业愿景。

  四、报告期内核心竞争力分析
  本公司拥有覆盖整个油田服务行业链的服务能力,截至2024年底,本公司共有597台陆地钻机(其中7,000米及以上钻机329台),11座海上钻井平台,59台地震仪主机,122套成像测井系统,476套综合录井仪,352台2500型及以上压裂车(撬),84台750型及以上修井机,1,464支钻井、物探等专业队伍。本公司连续多年在沙特阿美公司、科威特石油公司和厄瓜多尔国家石油公司钻井承包商综合排名中名列前茅,是阿尔及利亚重要的国际地球物理承包商。
  本公司拥有60多年的油田服务经验,是中国大型的石油工程和油田技术综合服务提供商,具有强大的项目执行能力,承担了普光气田、涪陵页岩气、元坝气田、塔河油田、顺北油气田、胜利济阳页岩油国家级示范区等代表性项目。
  本公司拥有先进的勘探开发技术和强大的研发能力,并拥有页岩气、页岩油、高酸性油气藏、超深井钻完井等一批具有自主知识产权的高端特色技术,持续为公司的服务带来较高附加值。
  本公司拥有经验丰富的管理层和组织高效的运营团队。本公司拥有稳定增长的客户群,在国内拥有以中国石化集团公司为代表的稳固客户基础,同时在海外的客户群也不断发展壮大。
  本报告期内,本公司核心技术团队和关键技术人员无重大变化。

  五、公司关于公司未来发展的讨论与分析
  (一)行业竞争格局和发展趋势
  展望2025年,世界经济将继续温和复苏,中国经济长期向好的支撑条件和基本趋势没有变;能源问题始终是国际上最敏感、最活跃的话题,全球原油需求仍将保持增长,预计全年布伦特原油均价为65-75美元/桶,有望支撑上游勘探开发投资保持稳定;2025年中国将正式施行能源法、新矿产资源法,制定油气中长期增储上产行动计划,势必引领油气高质量勘探开发,同时正大力发展绿色低碳、新能源、CCUS等业务,新业务发展迎来难得机遇。总体来看,油服行业面临的有利因素强于不利条件,行业景气度有望延续。
  (二)公司2025年经营计划
  2025年,本公司将以油气藏经营价值最大化为遵循,以强技术、降成本为主线,加力推进全要素优化资源、全过程降本减费、全链条挖潜增效,持续发挥综合油气服务能力和特色技术优势,打好支撑保障、市场开发、资源优化、控本减费等攻坚战,努力推动经营创效水平实现新提升,加快打造世界一流技术先导型油服公司。全年计划新签合同额人民币835亿元,其中中国石化集团公司内部市场人
  民币495亿元,国内外部市场人民币152亿元,海外市场人民币188亿元。重点做好以下几个方面的工作。
  1、物探服务
  2025年,本公司将持续完善自主激发系统、节点仪布放系统、海上OBN高效采集,提升野外高效采集能力;着力发展5G节点技术、高效生产指挥系统、视频监控等质量控制手段,推广应用高密度地震采集技术,升级完善全节点地震采集技术,提升资料品质,助力油气勘探突破;持续攻关DAS光纤检测技术、井源地震,在开发地震上继续发力;巩固井筒地震、管道等新业务的技术优势;大力发展北斗技术,支撑在石油石化行业领域的北斗替代;坚持适度多元化,拓展新领域新赛道,在地热勘探及储气库、CCUS监测等新能源工程建设领域持续发力,逐步形成稳定产值。全年计划完成二维地震采集6,090千米,三维地震采集16,140平方千米。
  2、钻井服务
  2025年,本公司将围绕中国石化集团公司扩矿权拓资源、增储上产目标,全面深化甲乙方联动、一体化运行,高效组织生产,严密工序衔接,做强技术支撑,严控复杂故障,不断提高储层钻遇率和施工优质率;加快推进钻机电动化升级改造和自动化、智能化装置配备,有序扩大“工厂化”钻井,有效提升施工效率和生产时效;全年钻井周期缩短5%,复杂故障时效降低10%,钻井队伍动用率达到85%以上;在国内外部市场,持续提升中国石油、中国海油、国家管网集团等优质规模市场集中度,拓展钻井液、固井等轻资产技术服务市场,持续优化业务结构,提升市场创效水平。全年计划完成钻井进尺1,030万米。
  3、测录井服务
  2025年,本公司将持续发挥测录贯穿勘探开发全过程和地质资料优势,落实一体化运行机制,突出模式创新、服务升级,推进实现远程测控施工模式,扩大“钻井优化+”应用,强化市场资源优化配置,促进市场和运行质量、规模、效益同步提升,增强对井筒工程的服务保障水平;稳固中国石化集团内部市场,强化全过程、全覆盖保障,分区域优化配套和推广适用技术方案,提供更优服务、更好保障;做优国内外部市场,强化提前研判、事前算赢,大力开发煤层气、地热、CCUS等新兴市场,积极探索与业内知名企业的合作新模式;全年计划完成测井26,350万标准米,计划完成录井进尺860万米。
  4、井下特种作业服务
  2025年,本公司将坚持专业化发展理念,推进井下作业生产组织模式变革,提升运行效能。持续攻关“深地工程”试油气测试技术,推广应用175MPa超高压压裂技术、连续油管侧钻技术等,优化提升页岩油气压裂全流程提产降本技术,全力保障胜利页岩油和川渝页岩气立体开发、准噶尔超深层试油测试等重点增储上产项目建设,全年压裂施工效率同比提高5%。聚焦中国石化探明未动用和低品位储量阵地,加快推进52个区块合作开发,打造白马、丁山等难动用储量高效动用示范区,持续扩大合作范围。计划完成井下作业6,430井次。
  5、工程建设服务
  2025年,本公司将充分发挥专业化、一体化优势,全面提高市场份额、稳占优质市场、坚持源头创效。在中国石化集团公司市场,提高服务质量,做好东营原油商储库、大牛地气田乙烷回收工程、茂名分公司炼油转型升级及乙烯提质改造等项目建设。在国内外部市场,发挥大口径长输管道优势,拓展国内长输管道工程市场,重点跟踪国家管网集团长春到石家庄管道工程、安庆到文23天然气管道工程等项目;抢抓新能源发展机遇,强化大型LNG储罐、CCUS、绿电制氢、海上风电、氢气输送等市场拓展。全年计划新签合同额人民币233亿元,全年计划完成合同额人民币180亿元。
  6、国际业务
  2025年,本公司将继续推动沙特、科威特、厄瓜多尔、墨西哥等优质规模市场做优做强。沙特市场探寻新的业务增量,在稳定常规钻修井市场规模基础上,继续拓展非常规业务市场份额,加快高附加值技术服务和压裂液等产品资审进程,通过非常规钻井大包和完井压裂大包项目带动井筒“全产业链”闯市场。科威特市场实现新的重点突破,以中标钻井大包项目为激励,加快推进测井(射孔)服务、海洋钻井服务资审,紧密跟踪科威特石油公司定向井、泥浆、钻头等项目进展,力争中标。厄瓜多尔市场打造新的优势地位,密切关注厄瓜多尔国家石油公司新一轮地质工程一体化服务项目和油田区块勘探开发项目招标进展,组织做好新的钻完井总包项目投标工作,巩固形成“钻完井总包+地质工程一体化服务”两翼齐飞市场格局。墨西哥市场聚焦新的发展目标,紧跟墨西哥国家石油公司等重点业主需求,以优质物探、地质工程一体化、井筒技术服务项目作为主攻方向,努力实现更大的市场突破。
  7、科技开发
  2025年,本公司将坚持创新驱动发展战略,优化完善体制机制,持续推进创新联合体、甲乙方一体化等科技创新组织模式,积极参加新型油气勘探开发国家科技重大专项等国家项目,集中力量攻关智能钻完井技术、全旋转近钻头旋转导向系统、万米特深井高效钻完井技术与装备、万米特深井测井关键核心装备、光纤传感技术、全生命周期井筒完整性与工程技术装备、CCUS等成熟产品和技术转化力度,推动旋转导向、化学助剂、随钻测量等18条产品线建设,产业化和新技术转化年产值突破人民币40亿元。推动数智化发展,加快打造全生命周期管控的“一体化”数智油服业务支撑平台,开发和推广“钻井优化+”“地质导向+”等工业软件和系统,推进全自动钻机、焊接机器人等自动化装备研制与配套,加快实现工程现场操作自动化、施工作业无人化。积极拓展光纤监测与传感、干热岩开发利用、深远海大容量浮式风电平台、氢能制储输用等新能源新业务,培育新的经济增长极。
  8、内部改革和管理
  2025年,本公司将持续优化资源,大力控本减费,全力提升低成本发展能力。一是压减机构队伍,推进专业经营单位直管基层队,机关试行“大部制”管理,全年压减各类机构30个以上;持续优化队伍规模,全年压减队伍47支、其中钻井队15支。二是优化人力资源,修订五大专业定员标准、撤并非连续生产岗位、清退部分社会化用工、加大用工余缺调剂,全年外委转自营及业务承揽输出达到1.5
  三是盘活装备资产,发挥资产运营分公司共享平台作用,加大存量资产余缺调剂,压减装备投资;统筹开展装备统一租赁,降低租赁费用;采取产融合作、市场换服务等多种方式满足增量装备需求。四是实施精益管理,推进项目全链条降本,持续压降非生产费用,力争外委费、大宗物资采购成本下降5%以上、百元收入变动成本同比减少0.6元以上。
  9、资本支出
  2025年,本公司计划安排资本支出人民币32.4亿元,其中固定资产投资人民币25.1亿元。本公司将紧跟勘探开发需求,持续加大高端装备和核心技术投入,主要安排钻机更新改造11台,自研9串旋转导向仪器,购置7台全自动化修井机,建造1艘双燃料支持船等;紧跟“双碳”行动实施步伐和资源循环利用发展趋势,本公司将加速绿色装备与技术工艺应用,持续提升工程现场电气化率,有效整合内外部资源,多路径探索闲废装备物资处置效益最大化。
  (三)可能面对的风险
  本公司在生产经营过程中,积极采取各种措施规避各类风险,但在实际生产经营过程中并不可能完全排除下述各类风险和不确定性因素的发生。
  1、油价下跌和市场竞争风险
  当前,新能源加速发展,传统油气能源需求增长放缓,同时地缘政治波动、特朗普政府能源政策可能驱动新一轮供给侧结构调整,加大油价下行风险。与此同时,目前油田服务市场的竞争格局没有发生根本变化,仍然存在供大于求的局面,再加上可能存在部分国家或地区对当地油田服务行业市场的保护,油田服务市场仍面临较大的经营压力,市场竞争风险仍是公司需要面对的风险。
  2、健康安全环保风险
  油田服务涉及若干风险,可能导致人员伤亡、财产损失、环境损害及作业中断等不可预料或者危险的情况发生。当前中国及所在国地方政府对生态环保的监管趋严,如本公司因作业事故等原因造成对环境的污染,将可能受到诉讼并导致损失。同时,随着经营规模的逐步扩大,本公司面临的安全风险也相应增加,以及近年来国家颁布实施的新法规对安全生产提出了更高要求。此外,地震、飓风等自然灾害以及突发性公共卫生事件会对本公司的财产、人员造成损害,并有可能影响本公司的正常生产经营。本公司已实行了严格的HSE管理体系,努力规避各类事故的发生,但仍不能完全避免此类突发事件可能带来的经济损失。
  3、海外经营风险
  本公司在世界多个国家和地区经营,与属地政府、企业、人员交流增多,由于受到经营所在国各种地缘政治、经济、宗教、人文、政策变化、法规差异等因素影响,包括政治不稳定、财税政策不稳定、进入壁垒、合同违约、税务纠纷、法律纠纷、商秘纠纷或泄露、技术装备和信息能力无法满足竞争需求等,可能加大公司境外业务拓展及经营的风险。
  4、汇率风险
  由于本公司持有美元债务以及在境外多个国家和地区开展业务,涉及多种货币的收支活动,人民币兑相关外币的汇率波动及货币间的兑换会影响公司运营成本,本公司通过对汇率走势进行定期研究和分析,缩小汇兑风险敞口,管控汇率风险。 收起▲

产品价格

数据截至(20250418)
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20250418,1.82,3.25,0.5524861878453,0,20250418
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