换肤

贝肯能源

i问董秘
企业号

002828

主营介绍

  • 主营业务:

    提供涵盖地质建模、钻井工程、固井工程、定导向技术、酸化压裂工程、试油试气等一揽子技术服务及绿色能源业务。

  • 产品类型:

    钻井工程、技术服务、产品销售

  • 产品名称:

    油气工程技术一体化服务 、 绿色能源业务

  • 经营范围:

    道路普通货物运输;对外承包工程;与石油和天然气开采有关的服务;石油钻采专用机械制造与销售;化学原料及化学制品、五金交电、电子产品销售;货物与技术的进出口业务;催化剂、钻井用助剂、表面活性剂、油田用化学制剂制造;机械设备租赁;电气设备修理;仪器仪表修理;其他机械和设备修理业。(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)

运营业务数据

最新公告日期:2026-04-30 
业务名称 2025-12-31 2024-12-31 2024-06-30 2020-12-31 2020-06-30
钻井量(口) 175.00 167.00 - - -
乌克兰地区营业收入(元) - 7798.04万 - - -
乌克兰地区营业收入同比增长率(%) - -52.43 - - -
山西及周边地区营业收入(元) - 9395.93万 - - -
山西及周边地区营业收入同比增长率(%) - -37.15 - - -
西南地区营业收入(元) - 5.33亿 - - -
西南地区营业收入同比增长率(%) - 14.42 - - -
新疆地区营业收入(元) - 2.45亿 - - -
新疆地区营业收入同比增长率(%) - 23.41 - - -
专利数量:授权专利(项) - - 35.00 - -
专利数量:授权专利:发明专利(项) - - 19.00 - -
专利数量:授权专利:实用新型专利(项) - - 16.00 - -
总进尺(米) - - - 28.20万 -
钻井进尺(米) - - - - 13.02万
钻井完工合计(口) - - - - 315.00

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9.18亿元,占营业收入的93.85%
  • 中国石油天然气集团有限公司
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
中国石油天然气集团有限公司
7.17亿 73.33%
客户二
1.14亿 11.67%
客户三
4263.11万 4.36%
客户四
2362.86万 2.42%
客户五
2021.50万 2.07%
前5大供应商:共采购了1.87亿元,占总采购额的23.77%
  • 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
4958.86万 6.30%
供应商二
4155.65万 5.28%
供应商三
3990.08万 5.07%
供应商四
3030.13万 3.85%
供应商五
2573.76万 3.27%
前5大客户:共销售了8.07亿元,占营业收入的84.82%
  • 中国石油天然气集团有限公司
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
中国石油天然气集团有限公司
5.00亿 52.53%
客户二
9402.14万 9.88%
客户三
7757.35万 8.15%
客户四
7672.21万 8.06%
客户五
5899.30万 6.20%
前5大供应商:共采购了1.28亿元,占总采购额的22.47%
  • 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
3207.87万 5.63%
供应商二
2962.36万 5.20%
供应商三
2825.99万 4.96%
供应商四
2037.93万 3.58%
供应商五
1766.35万 3.10%
前5大客户:共销售了8.63亿元,占营业收入的80.66%
  • 中国石油天然气集团有限公司
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
中国石油天然气集团有限公司
5.61亿 52.42%
客户二
1.45亿 13.58%
客户三
5740.14万 5.37%
客户四
5732.50万 5.36%
客户五
4205.36万 3.93%
前5大供应商:共采购了1.81亿元,占总采购额的24.96%
  • 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
5914.97万 8.16%
供应商二
3679.63万 5.08%
供应商三
3381.62万 4.67%
供应商四
3072.70万 4.24%
供应商五
2037.76万 2.81%
前5大客户:共销售了4.99亿元,占营业收入的74.63%
  • 中国石油天然气集团有限公司
  • 杰瑞能源服务有限公司
  • 亚美大陆煤层气有限公司
  • 四川泸州页岩气勘探开发有限责任公司
  • 新疆科林思德新能源有限责任公司
  • 其他
客户名称 销售额(元) 占比
中国石油天然气集团有限公司
2.52亿 37.69%
杰瑞能源服务有限公司
9365.99万 14.00%
亚美大陆煤层气有限公司
6311.27万 9.43%
四川泸州页岩气勘探开发有限责任公司
4969.29万 7.43%
新疆科林思德新能源有限责任公司
4068.92万 6.08%
前5大供应商:共采购了1.97亿元,占总采购额的30.41%
  • 中国石油化工集团有限公司
  • 新疆永升能源有限责任公司
  • 中国石油天然气集团有限公司
  • 四川力净鑫环保科技有限责任公司
  • 成都希能能源科技有限公司
  • 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
5605.46万 8.65%
新疆永升能源有限责任公司
4768.37万 7.35%
中国石油天然气集团有限公司
4668.14万 7.20%
四川力净鑫环保科技有限责任公司
2701.36万 4.17%
成都希能能源科技有限公司
1970.13万 3.04%
前5大客户:共销售了9.75亿元,占营业收入的85.29%
  • 中国石油天然气集团有限公司
  • 四川泸州页岩气勘探开发有限责任公司
  • Ukrainian Drilling C
  • HalliburtonUkraineLL
  • 亚美大陆煤层气有限公司
  • 其他
客户名称 销售额(元) 占比
中国石油天然气集团有限公司
6.41亿 56.10%
四川泸州页岩气勘探开发有限责任公司
1.16亿 10.18%
Ukrainian Drilling C
8890.38万 7.78%
HalliburtonUkraineLL
8130.38万 7.11%
亚美大陆煤层气有限公司
4715.64万 4.12%
前5大供应商:共采购了1.55亿元,占总采购额的22.03%
  • 中国石油化工集团有限公司
  • 中国石油天然气集团有限公司
  • Halliburton Ukraine
  • 广西煤炭地质一五O勘探队
  • 攀枝花秉扬科技股份有限公司
  • 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
5516.18万 7.84%
中国石油天然气集团有限公司
3640.91万 5.18%
Halliburton Ukraine
2958.00万 4.20%
广西煤炭地质一五O勘探队
1864.58万 2.65%
攀枝花秉扬科技股份有限公司
1520.44万 2.16%

董事会经营评述

  一、报告期内公司从事的主要业务  (一)油气工程技术一体化服务  公司是国内领先的油气工程技术服务一体化总承包商,可为客户提供涵盖地质建模、钻井工程、固井工程、定导向技术、酸化压裂工程、试油试气等一揽子技术服务,并实施“交钥匙”工程。  基于长期的业务合作关系和对油气场景的深刻理解,公司与客户采取“一体化工程风险大包”,“基于产量保证的可变工程费用”,“带资作业产量分成”等多种灵活合作模式,主要客户包括中石油、中石化、中海油等大型央企以及亚新集团、四川能投等大型地方能源集团。当前,公司主要聚焦于新疆常规油气、煤层气开发和川渝深层页岩气开发等市场领域。  公司依托现有油气服务场景下积累的技术... 查看全部▼

  一、报告期内公司从事的主要业务
  (一)油气工程技术一体化服务
  公司是国内领先的油气工程技术服务一体化总承包商,可为客户提供涵盖地质建模、钻井工程、固井工程、定导向技术、酸化压裂工程、试油试气等一揽子技术服务,并实施“交钥匙”工程。
  基于长期的业务合作关系和对油气场景的深刻理解,公司与客户采取“一体化工程风险大包”,“基于产量保证的可变工程费用”,“带资作业产量分成”等多种灵活合作模式,主要客户包括中石油、中石化、中海油等大型央企以及亚新集团、四川能投等大型地方能源集团。当前,公司主要聚焦于新疆常规油气、煤层气开发和川渝深层页岩气开发等市场领域。
  公司依托现有油气服务场景下积累的技术实力、项目经验与行业优势,凭借成熟的地质油藏研究与工程技术一体化服务能力,积极向上游油气资源勘探开发领域探索拓展。公司的境外控股公司BENKOIL,在加拿大阿尔伯塔省与萨斯喀彻温省拥有区块储备。目前已经完钻一个平台,正在进行前期试采作业。
  (二)绿色能源业务
  公司依托油气工程技术一体化服务优势,积极顺应行业发展趋势,加快从传统能源向绿色低碳、资源综合利用领域转型升级,持续构建多元化绿色低碳发展格局。报告期内,公司绿色能源板块的主要业务如下:
  一是开展零散气回收业务。通过高效资源化利用边远区块及试采零散气,从源头减少放空燃烧、降低碳排放,在提升环保合规水平的同时挖掘边际资源价值、培育新的效益增长点;
  二是积极布局CCUS业务。紧跟国家“双碳”战略与能源转型方向,将CCUS作为油服转型升级的重要方向,持续加大技术储备、方案优化与市场拓展力度。
  下一步,公司将持续加大绿色能源领域投入,坚定不移推进绿色低碳转型,不断做强做优绿色能源业务,积极打造第二增长曲线与新的利润增长点,助力企业高质量可持续发展。
  二、报告期内公司所处行业情况
  (一)2025年国际油价整体震荡下行,市场供需格局主导走势
  2025年,全球石油市场处于供需宽松的核心格局,叠加地缘政治事件的阶段性扰动,国际石油市场整体表现较为低迷,国际油价整体呈现震荡下跌走势。从全年运行轨迹来看,供需基本面成为主导油价走势的核心因素,全球原油产量同比实现稳步增长,而消费增速持续放缓,供需失衡格局逐步显现,直接推动国际油价下行。同时,地区地缘政治冲突、全球经济复苏乏力、能源转型加速等多重因素交织,加剧了油价波动,导致油价呈现“阶段性反弹、持续性下行”的波动特征,始终未能摆脱整体低迷态势。2025年布伦特原油期货年均价跌至68.19美元/桶,同比下跌11.67美元/桶,跌幅达14.62%。
  (二)中国油气行业进入量效齐增与绿色开发新阶段,发展韧性持续凸显
  2025年作为“十四五”规划收官之年,我国油气行业坚守“稳供优先、提质增效、绿色转型”主线,勘探开发成效显著。国家能源局发布的数据显示,2025年我国原油产量达2.15亿吨,创历史新高。“十四五”期间累计新建原油产能1.05亿吨,天然气产量连续9年实现百亿立方米级增长,2025年产气量达2620.6亿立方米,比“十三五”末增长35%,天然气对外依存度降至40%,处于“十四五”最低水平。“十五五”规划建议首次将“建设能源强国”纳入部署,政策将持续支持油气勘探开发、低碳转型技术攻关及产业链韧性提升,为公司巩固核心业务、拓展新型业务、提升核心竞争力带来新机遇。
  (三)能源转型纵深推进,油气行业迎来新机遇
  当前,全球能源转型进入攻坚阶段,“双碳”目标引领下,能源消费结构持续向清洁低碳方向优化,绿色能源赛道为油气行业打开了全新增长空间,成为行业高质量发展的核心机遇。天然气作为清洁低碳的化石能源,在替代煤炭、支撑新型电力系统建设中发挥着关键作用,市场需求仍有较大增长空间;同时,CCUS等新业态、新模式,为行业企业培育新的增长曲线提供了契机。尽管行业发展过程中仍面临部分外部不确定性及转型相关的阶段性压力,但整体机遇远大于挑战。面对能源转型浪潮,公司主动顺应发展趋势,牢牢把握政策导向与市场机遇,立足自身核心优势,聚焦油气主业提质增效,稳步推进产业转型升级,实现高质量可持续发展。
  
  三、核心竞争力分析
  1、一体化的技术服务优势
  公司是国内领先的油气资源开发综合服务商,是民营企业中为数不多的能够为客户提供钻压一体化总承包的技术服务企业。公司全方位的综合配套服务能力强化了公司与客户合作的广度和深度,相对于提供单一服务的竞争对手,更能发挥多种业务的协同效应,在国内一体化工程技术服务领域中具有优势地位。公司具有完备的QHSE管理体系和安全生产资质。
  2、产能优势
  公司拥有20-70型钻机21部,全电驱动压裂车组以及柴驱压裂车组各一套,各型无线随钻和地质导向仪器数十套,各类固井泵、灰车40余台。公司具有承钻不同地区和不同地质条件下水平井、丛式井、斜直水平井、欠平衡井的钻压采一体化工程技术服务能力,具备年完成钻井进尺40万余米、压裂500段以上的服务能力,能够从事常规油气、页岩气、致密气、煤层气、地热等资源的一体化勘探开发。
  3、技术优势
  公司拥有高效的研发管理体制,长期致力于科技创新,以保持公司的竞争优势。通过持续的研发创新与投入,公司已形成了完整的研发体系,具备了较强的自主研发能力。目前,公司已自主研发形成了“深层页岩气水平井钻井提速技术”、“FPJ非破胶水平井钻完井液技术”等多项核心技术,并均已应用于项目实施,取得了良好的效果,客户满意度较高。在油气增产、监测等领域,公司具有一定的技术优势。
  4、行业经验和客户资源优势
  油服行业对作业经验和实践能力有较高要求,油田开采单位在招标时也非常注重供应商的过往行业业绩及经验情况。公司深耕油服行业多年,积累了在各类复杂环境下成功实施油田技术服务的丰富经验、成熟技术成果与解决方案,可高效满足客户持续升级的技术需求。我国油气勘探开发市场集中度高,中石油、中石化、中海油等大型央国企占据主导地位,且对供应商准入与招投标管理严格,公司凭借技术领先、服务优质,与上述央国企体系内多家油气田公司建立了长期稳定合作,多次荣获客户荣誉表彰,凭借良好信誉与客户信任稳固市场地位。
  
  四、主营业务分析
  1、概述
  2025年,全球政治经济形势复杂多变,地缘冲突扰动、经济重构与能源转型深度交织,多重挑战叠加。伴随国际油价下行,行业整体竞争加剧,公司盈利承压。面对复杂严峻的经营环境,公司坚定践行转型升级战略,聚焦主业、深耕核心赛道业务、积极布局新兴领域,并通过优化业务结构、强化市场开拓、严控经营风险、扎实推进降本控费各项举措,全年营收规模保持基本稳定。
  报告期内,公司实现营业收入97,808.10万元,同比上升2.80%;实现归属于上市公司股东的净利润为2,210.54万元,同比增长411.49%。
  油气工程技术一体化服务作为公司核心业务支柱,整体保持稳中向好的发展态势,为公司上游领域拓展及新业务战略布局提供了坚实支撑与可靠保障;在绿色低碳转型领域,公司零散气回收业务稳步推进,实现资源高效利用,积极布局CCUS业务,进一步拓宽了公司绿色低碳业务发展空间。下一步,公司将稳步拓展国际市场,加大绿色能源业务投入,不断扩大业务规模,积极培育新的增长点,推动公司实现高质量可持续发展。
  (一)夯实存量业务,筑牢发展根基
  报告期内,公司始终坚持以利润及现金流为导向,持续巩固存量业务根基,聚焦服务国内优质客户,不断优化客户结构,充分发挥一体化工程技术总包服务能力,筑牢公司稳健经营的“压舱石”。2025年,公司累计完成钻井175口,压裂381段,总进尺30.94万米。
  公司持续强化技术创新与现场管控,施工效率与作业质量稳步提升。2025年,公司在油气勘探开发施工中持续攻坚突破,多项关键施工指标屡创佳绩,刷新行业与区域施工纪录,其中,由公司在西南地区施工的塔502-2-H1井,创造单趟钻最高进尺1760米和钻井周期14.17天的致密气新纪录,刷新大塔场构造水平井施工最少趟钻数和最短钻井周期纪录;自214H7-1井钻井周期首次突破50天大关,创造自贡区块钻井周期新纪录。在各地区项目施工过程中,公司强化生产组织保障与专业技术管控,多支作业队伍获得客户高度评价与认可。
  报告期内,公司不断深化内部标准化体系建设,全面推进现场系统化降本增效工作。通过优化采购管理,严控采购成本,同步实施作业流程标准化、管理费用精细化管控、设备资源优化租赁等举措,叠加跨区域资源统筹调配,有效降低施工停等及综合运营成本,持续推进降本增效。
  (二)开拓新兴业务,培育增长动能
  报告期内,公司依托油气行业场景优势,聚焦低效能源高效利用与低碳业务领域,稳步推进多项绿色低碳业务,为公司可持续发展培育新动能、拓展利润增长点。
  报告期内,公司零散气回收业务已顺利实现项目落地,先后在阜康、拜城、库车等核心区域落地实施,累计回收气体300余万方,进一步夯实了公司绿色低碳相关业务基础。
  在CCUS领域,公司积极布局抢抓低碳产业发展机遇。2026年初,公司成功中标新疆油田某区域2026年CCUS项目地面注入技术服务项目,标志着公司在CCUS领域取得实质性业务突破,进一步拓宽了绿色业务的覆盖范围。
  报告期内,公司参股项目新星惠尔正在按规划建设中。该项目将进一步推动公司在低效资源利用和大规模气体处理业务领域的布局,有利于拓展新的业务方向和形成潜在增长点。
  (三)深化全球布局,拓展发展空间
  公司始终坚定实施全球化发展战略,稳步推进全球化业务布局。报告期内,公司着力打造专业化、国际化的人才队伍,持续完善海外业务网络体系。截至目前,已先后设立迪拜子公司、利比亚分公司,重点深耕东南亚、中东、北非等核心区域,紧密围绕油气勘探开发、增产稳产及绿色低碳转型等核心场景,深度挖掘业务机会,积极培育新的利润增长点。
  (四)推进数字转型,提升运营效能
  报告期内,公司坚持以数字化、智能化驱动高质量发展,围绕项目管理、市场运营、数据中台建设等关键领域系统推进、重点突破,数字化能力建设取得阶段性成效。公司通过项目全周期信息化管控提升交付质效,依托CRM系统构建全流程客户管理体系,推进数据整合与中台建设、打破数据壁垒,以智能技术优化流程、提升效能。下一步,公司将持续深化数字化转型与智能化应用,不断完善数字化基础设施,进一步拓展人工智能在业务运营、管理决策等场景的落地应用,以数字技术持续赋能业务创新与管理升级,为公司持续健康发展提供坚实支撑与持久动力。
  (五)践行社会责任,彰显企业担当
  公司坚守社会责任初心,积极投身石油行业人才培养与高等教育事业,持续加大公益投入。报告期内,公司分别向四川西南石油大学教育发展基金会、长江大学教育发展基金会、清华大学教育基金会捐赠共计70万元,用于设立奖学金及建设科研平台,围绕公司研发需求深化校企合作,鼓励学生创新,履行企业社会责任。
  
  五、公司未来发展的展望
  (一)公司未来发展展望
  公司以“为低碳、可持续、可负担的能源供应作出贡献”为愿景,坚定推进向“全球化、低碳化、数字化”的方向转型,积极探索全产业链潜在业务和增长机会,致力于在能源结构变革中把握先机、构筑长期竞争力,打造具备油气场景全产业链一体化解决方案能力的综合能源企业。
  1、发挥油气场景优势,布局全产业链发展
  公司将立足在油气服务领域的深厚积累与油气场景优势,持续深耕油气主业,以一体化发展为导向,积极探索全产业链潜在业务和增长机会。未来将围绕油气勘探、开发、储运输送及终端利用等关键环节进行系统性布局,不断完善业务结构、延伸服务链条,强化上、中、下游各环节协同联动与资源整合,持续提升综合服务能力与整体运营效率。通过技术创新、模式创新与管理创新,形成贯通上、中、下游的一体化综合服务能力,致力于打造具备核心竞争力的油气全产业链解决方案提供商。
  2、加快全球化布局,积极拓展海外业务
  公司积极响应国家“一带一路”倡议,贯彻“走出去”战略,遵循“积极稳妥、先后有序、聚焦深耕、资源整合”的全球化发展原则,稳步推进海外市场布局与国际化业务拓展,重点聚焦北美、中东、东南亚和非洲等核心区域。目前正加快组建具备国际视野、专业能力和本地化运作能力的海外业务团队,强化国际化人才储备与组织保障;同时计划在重点区域设立业务中心,贴近市场需求、整合内外资源、畅通合作渠道,全力推动具备长期发展潜力的项目实质性落地,持续提升公司全球化运营水平与国际市场竞争力。
  3、聚焦低碳化转型,培育绿色增长引擎
  公司紧跟全球能源变革与行业低碳发展大势,坚定不移推进绿色低碳转型,构建清洁高效、可持续的能源业务体系,着力培育并打造公司可持续发展的第二增长曲线。积极把握传统能源与新能源融合发展机遇,依托油气场景优势,拓展绿色低碳技术应用与场景落地,推动油气业务绿色化、智能化升级。以资源优化配置与产业协同为抓手,稳步布局优质清洁能源及资源项目,夯实长期可持续发展基础。深化能源资源高效循环利用,推动低效资源、副产资源的清洁转化和高值化利用,探索生态效益与经济效益协同发展的新模式,助力国家“双碳”目标实现,全力打造绿色低碳、安全高效、富有韧性的现代能源服务商。
  4、全面实现数字化转型,驱动运营升级
  能源行业数字化转型是顺应行业变革趋势、提升核心竞争力的关键路径。公司高度重视数字化、智能化建设,通过对生产运营各环节基础数据的采集、整理与分析,构建适配公司业务实际的数据架构与应用模型。公司坚持以数据驱动为核心,聚焦公司核心业务场景开展智能化改造,通过技术融合、场景智能化与组织变革,全面提升运营效率、优化成本管控、助力绿色低碳发展,持续夯实公司在智慧能源时代的发展基础,不断增强综合竞争优势。
  (二)可能面对的风险及应对措施
  1、行业周期性与市场波动风险
  公司所处的油气行业具有显著的周期性特征,行业景气度易受全球经济形势、地缘政治、供需格局等多重因素影响。公司主要从事一体化工程技术服务业务,国际原油及天然气价格波动会影响上游资本开支与技术服务需求,进而对公司市场环境、业务规模及盈利水平带来不确定性。
  应对措施:面对行业周期性与市场波动风险,公司将持续加强行业趋势研判,优化经营策略与业务结构,强化成本管控与现金流管理,不断提升经营韧性与抗风险能力,努力降低市场波动对公司持续稳健经营的影响。
  2、市场竞争加剧的风险
  油气行业属于资本与技术密集型行业,随着行业投资规模扩大及市场参与者增多,行业竞争日趋激烈。若公司不能持续保持技术创新、服务升级与综合竞争优势,可能面临客户资源流失、市场份额下降及盈利能力承压的风险。
  应对措施:为应对市场竞争加剧风险,公司将坚持以技术创新为核心驱动,不断提升服务能力与产品品质,优化市场布局与客户结构,强化精细化管理与品牌建设,持续巩固核心竞争力,提升市场地位与可持续发展能力。
  3、境外经营与地缘政治风险
  公司积极推进国际化业务布局,海外市场所在国家和地区在政治环境、法律政策、经济制度、文化习俗及监管要求等方面与国内存在较大差异,叠加国际形势复杂多变、地缘政治冲突及贸易政策调整等因素,可能对公司境外项目运营、资金结算、供应链稳定及资产安全带来挑战。
  应对措施:公司将持续健全境外经营风险防控体系,加强对海外市场政策及地缘风险的跟踪研判,严格执行合规管理要求,优化海外项目运营机制,提升跨文化管理与风险应对能力,保障境外业务平稳健康发展。
  4、业务与运营安全风险
  公司油气勘探开发及钻井服务业务作业链条长、场景复杂,生产过程受地质条件、自然环境、设备状态及现场管理等因素影响,生产运营阶段面临一定的安全与环保风险。如发生安全环保突发事件,可能对公司生产经营、财务状况及品牌声誉造成不利影响。
  应对措施:公司将严格落实安全生产主体责任,持续完善HSE管理体系,加大安全投入与隐患排查治理力度,强化人员培训与应急管理,多措并举不断提升本质安全水平,切实防范并化解生产运营过程中的各类风险。
  5、油气区块投资及效益不确定风险
  2025年,公司的境外控股公司BENKOIL,在加拿大阿尔伯塔省与萨斯喀彻温省取得相关区块资源,并启动第一个小区块(L0200区)一个平台4口井的勘探开发作业,2025年12月完井进入试采阶段。截至本报告披露日,公司已完钻的4口井中,2口井产油,单井平均日产量41桶,低于设计目标;另外2口井一直在排水,暂未见油气显示。后续,公司将加强生产动态分析,结合地质油藏情况实施增产措施方案,着力提升单井产量。
  油气上游区块投资具有投资规模大、开发周期长、专业技术要求高等特点。受地质条件复杂性、勘探开发成功率、工程建设进度及成本管控、油气价格波动、行业政策与环保监管、地缘政治及自然灾害等多重因素影响,相关区块的资源储量、产能建设及经济效益可能存在不及预期的风险,进而对公司经营业绩和财务状况产生不利影响。
  应对措施:公司将持续加强勘探开发前期论证与全过程成本管控,密切跟踪市场及政策变化,强化安全环保与合规管理,积极应对油气区块投资相关风险。同时,鉴于上游业务高风险性,公司也将进一步提高风险意识,秉持审慎、稳妥原则推进上游业务发展。
  6、汇率风险
  公司的部分海外项目以当地货币作为结算货币,而当地货币的汇率极易受到所在地区政治局势、经济状况的影响,从而出现大幅波动。这种汇率波动可能会给公司带来汇兑损失,对公司的财务状况产生不利影响。
  应对措施:针对上述汇率波动风险,公司将加强海外项目所在地区汇率走势监测与研判,同时运用合规的汇率套期保值工具,降低汇兑损失风险,保障公司财务状况稳定。
  7、油价高企导致成本上升风险
  当前地缘政治冲突形势严峻,伴随能源供应紧张或关键物流通道受阻,可能引发石油价格脉冲式上涨。截至目前,公司主营业务中占比较大的仍为国内油气工程技术服务业务。国际原油价格高位运行,会推升柴油、化工材料等生产运营成本,给公司造成较大的成本压力。受市场环境、行业竞争及现有合同模式等因素影响,公司上游客户的服务价格调整存在滞后性。油价大幅上涨,短期内难以快速体现为当期业务增量,反而会增加公司成本压力,压缩公司利润空间。
  应对措施:公司将密切跟踪油价走势,对公司变动成本中占比相对较高的柴油、化工材料等物资价格提前进行综合研判,为应对价格上涨灵活掌控物资供应敞口。公司还通过持续优化合同定价相关安排,强化内部成本管控,一定程度上平抑成本上升风险。 收起▲

产品价格

数据截至(20260515)
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20260515,11.16,2.96,-0.53475935828877,2.2805805114029,20260515
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