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海油发展(600968)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)920708.704930795.763159342.592066231.75953822.56
营业收入(万元)920708.704930795.763159342.592066231.75953822.56
营业总成本(万元)865406.644605111.282934963.501932367.12912674.25
营业成本(万元)811315.924266761.222724427.311798848.63849965.82
净利润(万元)50541.16312833.33221923.23143191.9338753.19
归属于母公司的净利润(万元)50133.95308113.40214537.56133730.8641283.16
营业利润(万元)68543.40385957.96268751.46165559.1056227.85
利润总额(万元)69851.94385404.29268917.66165437.9056307.81
少数股东损益(万元)3415.398715.367488.065138.412547.05
基本每股收益(元)0.05(元)0.30(元)0.21(元)0.13(元)0.04(元)
稀释每股收益(元)0.05(元)0.30(元)0.21(元)0.13(元)0.04(元)
非经常性损益(万元)6336.6321785.37--12016.607870.80
扣除非经常性损益后净利润(万元)43797.32286328.03197439.50121714.2633412.36
总资产(万元)4246193.674490559.244239741.274069068.373962536.29
总负债(万元)1659680.901960101.941795169.761709750.991614524.02
归属于母公司股东权益合计(万元)2515342.222462754.882375502.262294499.532273928.12
股东权益合计(万元)2586512.782530457.302444571.512359317.382348012.27
实收资本(股本)(万元)1016510.421016510.421016510.421016510.421016510.42
资本公积(万元)172693.78172662.78172623.38172746.10172723.15
未分配利润(万元)1122813.031072679.081004514.35923707.65917663.33
经营活动产生的现金流量净额(万元)-104606.91774495.92380005.88243732.00169248.20
经营活动现金流入小计(万元)1205840.845732682.783735246.552561853.321403096.36
经营活动现金流出小计(万元)1310447.744958186.863355240.672318121.321233848.16
投资活动产生的现金流量净额(万元)-203640.94-536422.64-400354.85-287408.13-218977.89
投资活动现金流入小计(万元)182628.44772113.39664402.84561119.89273245.85
投资活动现金流出小计(万元)386269.381308536.031064757.68848528.02492223.74
筹资活动产生的现金流量净额(万元)1316.45-52382.33-54453.1928079.935236.19
筹资活动现金流入小计(万元)19332.6098257.0469404.1254436.3917819.33
筹资活动现金流出小计(万元)18016.14150639.37123857.3026356.4612583.14
期末现金及现金等价物余额(万元)253680.04560471.88300254.76359869.71328207.06
最后修改日期2024-04-252024-04-162023-10-262023-08-242023-04-26
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