证券代码：603619 股票简称：中曼石油 公告编号：2024-034 1 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 中曼石油天然气集团股份有限公司（以下简称"公司"） 深入实施"勘探开发引 领、三个一体化协同"战略，积极参与国家油气体制改革和境外油气田勘探开发， 向上游产业链延伸，依托高效勘探和精细的地质油藏研究能力，努力寻求重大新突 破和战略新发现，实现资源接替的良性循环。公司加快布局国内外勘探开发业务， 已于 2023 年 10 月 30 日获得了伊拉克油气田开发及作业资质。 2024 年 5 月 11 日，公司参与了伊拉克石油部第五（+）轮和第六轮油气区块 招标，公司成功中标获得伊拉克 East Baghdad Field Northern Extension 区块（又称 North Extension E. Baghdad 区块，以下简称"EBN 区块"）和 Middle Euphrates 区块 （又称 Middle Furat 区块，以下简称"MF 区块"）的开发权。EBN 区块位于伊拉克 中部巴格达省和萨 ...

中曼石油(603619) 事件：公司发布 2023 年年报和 2024 年一季报，2023 年公司实现营业收入 37 亿元，同比上涨 17%，实现归母净利润 8.1 亿元，同比增长 68%。 2024 年一季度，公司实现营业收入 8.1 亿元，同比下降 11%；实现归母净 利润 1.7 亿元，同比下滑 20%。 ➢ 收购坚戈区块并表，拓展海外油气增量 相关报告 1、《中曼石油（603619）：单季度业绩再创新高， 海外业务成长可期》2023.10.31 2、《中曼石油（603619）：业绩符合我们预期，业 绩再创新高彰显成长属性》2023.07.13 分析师：郭荆璞 执业证书编号：S0590523070003 邮箱：jpguo@glsc.com.cn 2 请务必阅读报告末页的重要声明 一般声明 特别声明 | --- | --- | |--------------------------------------------------------------------|----------------------------------------------------------------------- ...

证券代码：603619 证券简称：中曼石油 公告编号：2024-033 中曼石油天然气集团股份有限公司 关于股份回购进展公告 根据《上市公司股份回购规则》及《上海证券交易所上市公司自律监管指引 第 7 号——回购股份》的相关规定，公司在回购股份期间，应当在每个月的前三 个交易日内，公告截至上月末的回购进展情况。现将公司回购股份的进展情况公 告如下： 2024 年 4 月，公司未回购股份。 截至 2024 年 4 月 30 日，公司已累计回购股份 2,840,200 股，占公司总股本的 比例为 0.71%，购买的最高价为 22.14 元/股、最低价为 16.29 元/股，已支付的总 金额为 50,759,444.08 元（不含交易佣金等交易费用）。 上述回购进展符合相关法律法规的规定和公司既定的回购股份方案。 三、 其他事项 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示： | 回购方案首次披露日 | 2024/1/26 | | --- | --- | | 回购方案实施期限 | 待董事会审议通过后 6 个月 | | ...

关注的就是前面几年我们看到公司国内的产量增速还是比较快的就是想要不请您先介绍一下咱们未来包括国内外的这些区块然后现在开放开发的整体的进展和未来的产量的一个规划开发板块确实是我们 这两年不管是收入还是业绩出现比较大幅增长的一个主要的原因当然了还是特别是温速区块的整个的量的提升上这两年也是比较快的从开放开发的进展上来看我们现在主要还是集中于温速17377平方公里当中它的建厂 滚动建厂以及快速上产的这么一个阶段特别是温期柯克亚赛克和红旗波这一块然后逐步摸清楚柯克亚的剩余一部分的储量的潜力当然二期我们也会逐步的去安排上后期的整个勘探的节奏和计划 这两年从它的储量的增长来看未来产量还会有一定的增加整个大的潜力上我们还要看一看二期的探探结果 这两年还有一个比较大的增量应该是主要来自于哈萨克不管是尖阁还是岸边整个的量的贡献上应该尖阁会更大一点尖阁它的储量还是比较确定的当时我们评估出来的披露大概是8000万吨左右这块上我们同比温速整个的量上是要高的这块上去年10万吨今年一季度已经4万吨了 所以这块量上我们还是有一个比较快的增速的还有就是这个岸边岸边的我们这个储量这一块的批复出来把旧矿权这块的下半年开始试采整个的今年也会有一些 ...

证券代码：603619 证券简称：中曼石油 公告编号：2024-032 中曼石油天然气集团股份有限公司股东减持股份计 划公告 本公司董事会、全体董事及相关股东保证本公告内容不存在任何虚假记载、 误导性陈述或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 | | 股东名称 | 持股数量 | 持股比例 | 一致行动关系形成原因 | | --- | --- | --- | --- | --- | | | | （股） | | | | 第一组 | 中曼控股、朱逢 | 137,765,756 | 34.44% | 中曼控股受实际控制人控 | | | 学、共兴投资、 | | | 制、实际控制人朱逢学担任 | | | 共荣投资、共远 | | | 共兴投资、共荣投资、共远 | | | 投资 | | | 投资执行事务合伙人 | | | 李玉池 | 7,878,460 | 1.97% | 实际控制人 | | | 合计 | 145,644,216 | 36.41% | — | 二、减持计划的主要内容 | 股东名称 | 计划减持数 | 计划减 | 减持方式 | 竞价交易 | 减持合 理价格 | 拟减持股 | 拟减持 | ...

Investment Rating - The investment rating for the company is "Accumulate (Maintain Rating)" with a target price of 25.81 CNY, indicating an expected relative return of 10%-20% over the next six months [17]. Core Insights - The company signed contracts worth 3.735 billion USD in 2023, representing a year-on-year growth of 29.46% [1]. - The company's net profit attributable to the parent company for 2023 was 8.1 billion CNY, a year-on-year increase of 67.9%, primarily due to increased crude oil production [9]. - The average crude oil price achieved by the company in 2023 was 3606 CNY per ton, equivalent to 73.1 USD per barrel [10]. - The company expects net profits of 12.8 billion CNY, 16.9 billion CNY, and 20.0 billion CNY for the years 2024, 2025, and 2026, respectively, with corresponding EPS of 3.21 CNY, 4.21 CNY, and 5.01 CNY [16]. Financial Summary - The company's operating revenue for 2023 was 3,731.95 million CNY, with a growth rate of 21.75% compared to 2022 [14]. - The net profit for 2023 was 821.17 million CNY, reflecting a growth rate of 60.90% [14]. - The company's EBITDA for 2023 was 1,632.27 million CNY, with a projected increase to 2,631.27 million CNY by 2025 [14]. - The company's total assets increased from 7,154.51 million CNY in 2022 to 9,132.37 million CNY in 2023 [26]. Production and Reserves - The company's crude oil production from the Wensu oilfield reached 581,000 tons in 2023, an increase of 33.82% year-on-year [9]. - The 2P (Proven and Probable) geological reserves of the Jiange block are estimated at 64.414 million tons, with 5.953 million tons being economically recoverable [11].

Investment Rating - The report maintains a "Recommended" rating for Zhongman Petroleum (603619.SH) [2][7]. Core Views - In 2023, Zhongman Petroleum achieved operating revenue of 3.732 billion yuan, a year-on-year increase of 16.67%, and a net profit attributable to shareholders of 810 million yuan, up 67.88% year-on-year. However, in Q1 2024, the company reported a decline in revenue and net profit compared to the same period last year [2]. - The exploration and development business saw increased production volumes but decreased prices. The company successfully expanded its resource layout through both internal growth and acquisitions, including a 51% stake in Xinhuaxia Dubai [2]. - The oil service business showed a significant recovery in profitability, with a gross profit of 156 million yuan, a year-on-year increase of over 300% [2]. - The report forecasts that the global oil price will stabilize at a high level due to insufficient capital expenditure and tight supply-demand dynamics, which, combined with the company's growth potential and integrated cost advantages, supports the positive outlook for the company's earnings [2]. Financial Summary - In 2023, the company reported a gross margin of 72.67% in its exploration and development business, despite a decline of 8.53 percentage points due to falling international oil prices [2]. - The projected net profit for 2024, 2025, and 2026 is expected to be 1.084 billion yuan, 1.363 billion yuan, and 1.651 billion yuan, respectively, with corresponding EPS of 2.71 yuan, 3.41 yuan, and 4.13 yuan [4][13]. - The company’s PE ratios for 2024, 2025, and 2026 are projected to be 10, 8, and 6 times, respectively [4][13].

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Financial Performance - The company's operating revenue for Q1 2024 was ¥807,234,481.88, a decrease of 10.74% compared to ¥898,474,432.39 in the same period last year[3] - Net profit attributable to shareholders for Q1 2024 was ¥172,044,864.43, down 19.85% from ¥212,471,457.56 year-on-year[3] - Basic and diluted earnings per share for Q1 2024 were both ¥0.43, reflecting a decline of 20.37% from ¥0.53 in the same period last year[4] - The company reported a decrease in net profit after deducting non-recurring gains and losses by 21.71% compared to the previous year[9] - Total operating revenue for Q1 2024 was CNY 807,234,481.88, a decrease of 10.7% compared to CNY 904,373,914.70 in Q1 2023[22] - Net profit for Q1 2024 was CNY 184,637,804.20, down 16.0% from CNY 219,359,115.61 in Q1 2023[25] - Operating profit decreased to CNY 227,200,165.87 from CNY 275,142,228.57, reflecting a decline of 17.4%[24] - Earnings per share (EPS) for Q1 2024 was CNY 0.43, compared to CNY 0.54 in Q1 2023, indicating a decrease of 20.4%[25] Cash Flow and Assets - The net cash flow from operating activities decreased by 52.15% to ¥148,103,113.61, compared to ¥298,278,047.97 in the previous year[4] - In Q1 2024, the cash inflow from operating activities was CNY 1,116,753,257.46, a decrease of 11.1% compared to CNY 1,256,104,945.84 in Q1 2023[28] - The net cash flow from operating activities was CNY 148,103,113.61, down 52.2% from CNY 309,521,521.21 in the same period last year[28] - Cash outflow for purchasing goods and services was CNY 544,209,938.80, a decrease of 13.8% from CNY 631,628,388.17 in Q1 2023[28] - The net cash flow from investing activities was -CNY 334,371,734.93, compared to -CNY 247,268,418.42 in Q1 2023, indicating increased investment outflows[29] - Cash inflow from financing activities was CNY 637,716,616.90, significantly higher than CNY 274,312,140.12 in Q1 2023, reflecting a 132.7% increase[29] - The ending cash and cash equivalents balance was CNY 851,159,051.24, up from CNY 451,080,347.26 at the end of Q1 2023[29] Assets and Liabilities - Total assets at the end of Q1 2024 increased by 3.19% to ¥9,423,280,403.70 from ¥9,132,374,884.54 at the end of the previous year[4] - Total liabilities rose to CNY 6,405,434,131.73 from CNY 6,270,140,636.04, an increase of 2.2%[19] - As of March 31, 2024, the company's total current assets amounted to RMB 3,354,159,244.54, compared to RMB 3,163,956,834.37 as of December 31, 2023, reflecting a growth of approximately 6%[17] - Cash and cash equivalents decreased to RMB 1,174,028,797.92 from RMB 1,249,678,959.52, indicating a decline of about 6%[17] - Accounts receivable increased to RMB 710,237,073.30 from RMB 702,349,855.59, showing a slight increase of approximately 1.26%[17] - Inventory rose to RMB 753,178,385.84 from RMB 594,632,777.32, representing an increase of about 26.69%[17] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 20,168, with the top ten shareholders holding a combined 42.97% of the shares[10] - The company has not identified any related party transactions or concerted actions among other shareholders[13] - The company’s major shareholders include Zhu Fengxue and Li Yuchi, who are identified as the common actual controllers[13] Operational Highlights - In Q1 2024, the company achieved an oil production of 154,500 tons from the Wensu project, an increase of 24,300 tons or 18.66% year-on-year[14] - The company reported an oil production of 43,300 tons from the Gengke project, which is an increase of 25,800 tons or 147.43% year-on-year[14] - The company is focusing on enhancing exploration efficiency and management to transition from a production-oriented to a management-oriented model[14] - The company plans to strengthen production operations in the drilling engineering sector to ensure timely completion of key tasks[14] Non-Recurring Items - Non-recurring gains and losses for the period totaled ¥1,834,155.86, with significant contributions from government subsidies and other non-operating income[8] - The company did not report any net profit from the merged entity prior to the merger, consistent with the previous period[26] - The company reported a decrease in research and development expenses to CNY 17,692,410.58 from CNY 27,715,077.23, a reduction of 36.3%[24]

Financial Performance - The net profit attributable to the parent company's shareholders for 2023 was RMB 809,876,042.15, with cumulative distributable profits amounting to RMB 539,493,185.71 as of December 31, 2023[6]. - The proposed cash dividend is RMB 6.20 per 10 shares (including tax), with a total distribution amounting to RMB 245,598,926.00 based on 396,127,300 shares[6]. - The company's revenue for 2023 reached ¥3,731,947,652.17, representing a 16.67% increase compared to ¥3,198,733,773.68 in 2022[24]. - Net profit attributable to shareholders for 2023 was ¥809,876,042.15, a significant increase of 67.88% from ¥482,420,334.84 in 2022[25]. - The basic earnings per share for 2023 was ¥2.05, up 69.42% from ¥1.21 in 2022[28]. - The company reported a weighted average return on equity of 29.19% for 2023, an increase of 8.07 percentage points from 21.12% in 2022[28]. - The total assets of the company at the end of 2023 were ¥9,132,374,884.54, a 17.44% increase from ¥7,776,348,629.85 in 2022[27]. - The company's net assets attributable to shareholders at the end of 2023 were ¥2,629,156,481.86, a 14.26% increase from ¥2,300,958,512.49 in 2022[26]. - The company reported a net profit of ¥845,792,604.65 after excluding non-recurring gains and losses, which is a 60.70% increase from ¥526,330,658.05 in 2022[25]. - The company achieved a total revenue of RMB 373,194.77 million in 2023, an increase of RMB 53,321.39 million or 16.67% compared to 2022[69]. Operational Highlights - The company completed the acquisition of Rising Energy International Middle East DMCC, gaining a 53.5872% interest in the Gengke Oilfield[28]. - The company’s oil production from the Wensu project reached 580,800 tons, an increase of 146,800 tons year-on-year, representing a growth of 33.82%[43]. - The drilling engineering segment operated 56 drilling rigs with a utilization rate exceeding 90%, signing 41 contracts with a total value of 3.399 billion yuan, a year-on-year increase of 26.50%[45]. - The equipment manufacturing segment signed 158 contracts for equipment sales and drilling rentals, with a total value of 336 million yuan, reflecting a growth of 69.70% year-on-year[46]. - The company made significant progress in exploration, with the Kekeya oilfield achieving major geological reserves and the Nanhua oil and gas exploration yielding high production flows[42]. - The company is expanding its market presence in the Middle East and Africa, gaining access to several state-owned oil companies as qualified suppliers[47]. - The exploration and development segment reported a high success rate of 89.66% for exploratory wells[56]. - The company has expanded its overseas drilling engineering market to multiple countries along the Belt and Road, including the Middle East and North Africa[58]. Risk Management - The report includes a risk statement regarding potential risks faced by the company, which can be found in the management discussion section[9]. - The company aims to improve risk control and reasonable layout in upstream exploration and development through overseas acquisitions and bidding for quality blocks[56]. - The oil industry is facing cyclical risks due to fluctuations in oil prices influenced by macroeconomic conditions and geopolitical factors, which could impact investment and profitability[134]. - Financial risks include exchange rate fluctuations affecting overseas projects, which could lead to significant currency risk[136]. - Environmental policies and the shift towards sustainable energy present risks that could adversely affect the company's business and profitability[139]. Corporate Governance - The board of directors consists of 7 members, including 3 independent directors, complying with legal and regulatory requirements[143]. - The supervisory board has 3 members, including 2 employee representatives, ensuring compliance with laws and regulations[144]. - The company has established information disclosure management systems to ensure transparency and timely communication with investors[144]. - The internal control system has been improved to enhance corporate governance and protect shareholder interests[144]. - The company has maintained compliance with relevant laws and regulations regarding corporate governance, with no significant discrepancies noted[145]. Research and Development - The company has obtained 345 valid patents, including 37 invention patents, demonstrating strong research and development capabilities[65]. - Research and development expenses increased during the reporting period, indicating a focus on innovation and new technology[72]. - The company invested 13.937 million yuan in environmental protection during the reporting period[194]. Employee Development - The total number of employees in the parent company and major subsidiaries is 2,739, with 1,963 in production roles[171]. - The company conducted 154 training sessions covering 480 courses, achieving a completion rate of 95.20%[173]. - The company has a three-year training plan for new employees, focusing on soft skills and technical abilities[174]. - The company plans to prioritize the training and development of university graduates, integrating capability assessments with training programs[132]. Future Outlook - The company plans to continue expanding its market presence and investing in new technologies to enhance operational efficiency[39]. - The company aims to increase reserves and production while reducing oil costs and improving investment returns through precise exploration and acquisitions[120]. - The company plans to accelerate the pace of oilfield exploration and development, targeting stable growth in oil and gas production[125]. - The company anticipates that international oil prices will remain high, providing opportunities for growth and development[125].