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和顺石油(603353)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)212914.43137434.4980727.84327332.36292332.09
营业收入(万元)212914.43137434.4980727.84327332.36292332.09
营业总成本(万元)208461.59134098.8479783.37321168.62286604.94
营业成本(万元)192506.93123610.6174434.15295635.91268190.00
净利润(万元)4312.912741.13921.675223.285476.21
归属于母公司的净利润(万元)4312.912741.13921.675223.285476.21
营业利润(万元)5831.963880.571315.747063.256731.87
利润总额(万元)5850.013875.171316.167137.266869.44
少数股东损益(万元)-6.86-4.44-3.02-2.73-7.08
基本每股收益(元)0.25(元)0.16(元)0.05(元)0.31(元)0.32(元)
稀释每股收益(元)0.25(元)0.16(元)0.05(元)0.31(元)0.32(元)
非经常性损益(万元)--404.64252.39725.08--
扣除非经常性损益后净利润(万元)3201.042336.49669.284498.204696.66
总资产(万元)210917.79218640.19217883.95222269.65224523.54
总负债(万元)43211.5250800.5051862.3157166.6454103.89
归属于母公司股东权益合计(万元)167218.37167349.38165529.92164608.25169929.23
股东权益合计(万元)167706.27167839.70166021.65165103.00170419.64
实收资本(股本)(万元)17339.4017339.4017339.4017339.4017339.40
资本公积(万元)81624.9284354.2084354.2084354.2084354.20
未分配利润(万元)62810.6762941.6861122.2160200.5565778.81
经营活动产生的现金流量净额(万元)11909.556588.20-9753.269127.491910.46
经营活动现金流入小计(万元)252812.71165139.34102359.03411838.41358551.39
经营活动现金流出小计(万元)240903.16158551.14112112.29402710.92356640.93
投资活动产生的现金流量净额(万元)-14953.28-6358.1423859.14-23186.06-17996.74
投资活动现金流入小计(万元)213684.43110198.3025462.72151137.03117822.35
投资活动现金流出小计(万元)228637.71116556.441603.58174323.09135819.09
筹资活动产生的现金流量净额(万元)-4267.75387.03-2035.06-9840.26-7353.51
筹资活动现金流入小计(万元)42696.9042380.66--70838.45--
筹资活动现金流出小计(万元)46964.6541993.632035.0680678.717353.51
期末现金及现金等价物余额(万元)8021.1615949.7227403.4515332.6315791.68
最后修改日期2024-10-302024-08-302024-04-272024-04-272024-10-31
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