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和顺石油(603353)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)80727.84327332.36292332.09192053.3986892.74
营业收入(万元)80727.84327332.36292332.09192053.3986892.74
营业总成本(万元)79783.37321168.62286502.05189214.4385899.44
营业成本(万元)74434.15295635.91268190.00177179.1279547.35
净利润(万元)921.675223.285476.212801.121221.30
归属于母公司的净利润(万元)921.675223.285476.212801.121221.30
营业利润(万元)1315.747063.256731.873484.941373.25
利润总额(万元)1316.167137.266869.443620.151517.19
少数股东损益(万元)-3.02-2.73-7.080.24-5.01
基本每股收益(元)0.05(元)0.31(元)0.46(元)0.16(元)0.07(元)
稀释每股收益(元)0.05(元)0.31(元)0.46(元)0.16(元)0.07(元)
非经常性损益(万元)252.39725.08779.55585.65392.92
扣除非经常性损益后净利润(万元)669.284498.204696.662215.47828.38
总资产(万元)217883.95222269.65224523.54222701.62223549.83
总负债(万元)51862.3157166.6454103.8954879.2053976.25
归属于母公司股东权益合计(万元)165529.92164608.25169929.23167324.70169081.10
股东权益合计(万元)166021.65165103.00170419.64167822.42169573.58
实收资本(股本)(万元)17339.4017339.4017339.4017339.4017339.40
资本公积(万元)84354.2084354.2084354.2084354.2084354.20
未分配利润(万元)61122.2160200.5565778.8163174.2764930.68
经营活动产生的现金流量净额(万元)-9753.269127.491910.466735.228630.16
经营活动现金流入小计(万元)102359.03411838.41358551.39244351.78111883.62
经营活动现金流出小计(万元)112112.29402710.92356640.93237616.55103253.46
投资活动产生的现金流量净额(万元)23859.14-23186.06-17996.74-19457.66-22446.66
投资活动现金流入小计(万元)25462.72151137.03117822.3565585.5422191.01
投资活动现金流出小计(万元)1603.58174323.09135819.0985043.2044637.67
筹资活动产生的现金流量净额(万元)-2035.06-9840.26-7353.51-6681.58-2077.09
筹资活动现金流入小计(万元)--70838.45------
筹资活动现金流出小计(万元)2035.0680678.717353.516681.582077.09
期末现金及现金等价物余额(万元)27403.4515332.6315791.6819827.4623337.88
最后修改日期2024-04-272024-04-272023-10-312023-08-302023-04-29
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