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海油发展(600968)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)2163210.92920708.704930795.763159342.592066231.75
营业收入(万元)2163210.92920708.704930795.763159342.592066231.75
营业总成本(万元)1989634.92865406.644605111.282934963.501932367.12
营业成本(万元)1857129.36811315.924266761.222724427.311798848.63
净利润(万元)162643.5050541.16312833.33221923.23143191.93
归属于母公司的净利润(万元)161674.3550133.95308113.40214537.56133730.86
营业利润(万元)206604.4368543.40385957.96268751.46165559.10
利润总额(万元)206725.9969851.94385404.29268917.66165437.90
少数股东损益(万元)5980.373415.398715.367488.065138.41
基本每股收益(元)0.16(元)0.05(元)0.30(元)0.21(元)0.13(元)
稀释每股收益(元)0.16(元)0.05(元)0.30(元)0.21(元)0.13(元)
非经常性损益(万元)--6336.6321785.37--12016.60
扣除非经常性损益后净利润(万元)152416.5043797.32286328.03197439.50121714.26
总资产(万元)4577589.964246193.674490559.244239741.274069068.37
总负债(万元)1993629.531659680.901960101.941795169.761709750.99
归属于母公司股东权益合计(万元)2516557.702515342.222462754.882375502.262294499.53
股东权益合计(万元)2583960.442586512.782530457.302444571.512359317.38
实收资本(股本)(万元)1016510.421016510.421016510.421016510.421016510.42
资本公积(万元)172724.19172693.78172662.78172623.38172746.10
未分配利润(万元)1122537.281122813.031072679.081004514.35923707.65
经营活动产生的现金流量净额(万元)126224.89-104606.91774495.92380005.88243732.00
经营活动现金流入小计(万元)2413087.551205840.845732682.783735246.552561853.32
经营活动现金流出小计(万元)2286862.661310447.744958186.863355240.672318121.32
投资活动产生的现金流量净额(万元)-231737.00-203640.94-536422.64-400354.85-287408.13
投资活动现金流入小计(万元)274477.91182628.44772113.39664402.84561119.89
投资活动现金流出小计(万元)506214.91386269.381308536.031064757.68848528.02
筹资活动产生的现金流量净额(万元)-118628.021316.45-52382.33-54453.1928079.93
筹资活动现金流入小计(万元)29609.6819332.6098257.0469404.1254436.39
筹资活动现金流出小计(万元)148237.7118016.14150639.37123857.3026356.46
期末现金及现金等价物余额(万元)337041.21253680.04560471.88300254.76359869.71
最后修改日期2024-08-262024-04-252024-04-162023-10-262023-08-24
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