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海油发展(600968)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)3367412.292163210.92920708.704930795.763159342.59
营业收入(万元)3367412.292163210.92920708.704930795.763159342.59
营业总成本(万元)3078204.121989634.92865406.644605111.282934963.50
营业成本(万元)2875356.571857129.36811315.924266761.222724427.31
净利润(万元)263425.84162643.5050541.16312833.33221923.23
归属于母公司的净利润(万元)268839.21161674.3550133.95308113.40214537.56
营业利润(万元)334824.96206604.4368543.40385957.96268751.46
利润总额(万元)340783.22206725.9969851.94385404.29268917.66
少数股东损益(万元)8450.445980.373415.398715.367488.06
基本每股收益(元)0.26(元)0.16(元)0.05(元)0.30(元)0.21(元)
稀释每股收益(元)0.26(元)0.16(元)0.05(元)0.30(元)0.21(元)
非经常性损益(万元)----6336.6321785.37--
扣除非经常性损益后净利润(万元)249704.74152416.5043797.32286328.03197439.50
总资产(万元)4600025.474577589.964246193.674490559.244239741.27
总负债(万元)1914608.671993629.531659680.901960101.941795169.76
归属于母公司股东权益合计(万元)2617237.732516557.702515342.222462754.882375502.26
股东权益合计(万元)2685416.792583960.442586512.782530457.302444571.51
实收资本(股本)(万元)1016510.421016510.421016510.421016510.421016510.42
资本公积(万元)172748.33172724.19172693.78172662.78172623.38
未分配利润(万元)1229702.141122537.281122813.031072679.081004514.35
经营活动产生的现金流量净额(万元)165813.05126224.89-104606.91774495.92380005.88
经营活动现金流入小计(万元)3711273.412413087.551205840.845732682.783735246.55
经营活动现金流出小计(万元)3545460.362286862.661310447.744958186.863355240.67
投资活动产生的现金流量净额(万元)-304284.86-231737.00-203640.94-536422.64-400354.85
投资活动现金流入小计(万元)302164.97274477.91182628.44772113.39664402.84
投资活动现金流出小计(万元)606449.83506214.91386269.381308536.031064757.68
筹资活动产生的现金流量净额(万元)-130817.69-118628.021316.45-52382.33-54453.19
筹资活动现金流入小计(万元)86621.2129609.6819332.6098257.0469404.12
筹资活动现金流出小计(万元)217438.90148237.7118016.14150639.37123857.30
期末现金及现金等价物余额(万元)291134.23337041.21253680.04560471.88300254.76
最后修改日期2024-10-292024-08-262024-04-252024-04-162023-10-26
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