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招商南油(601975)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)500807.46352770.85183869.53619660.03464731.36
营业收入(万元)500807.46352770.85183869.53619660.03464731.36
营业总成本(万元)337528.40233574.52119544.54436717.90323670.40
营业成本(万元)327632.84226743.78115743.21416204.62310650.06
净利润(万元)161851.25123860.7867806.06160035.37128429.65
归属于母公司的净利润(万元)165586.36122033.9867120.52155701.96120324.49
营业利润(万元)191861.57140276.2878128.14184982.19142692.67
利润总额(万元)192018.59140427.2078128.13185746.38143157.44
少数股东损益(万元)1095.08753.70341.531142.16891.39
基本每股收益(元)0.34(元)0.25(元)0.14(元)0.32(元)0.25(元)
稀释每股收益(元)0.34(元)0.25(元)0.14(元)0.32(元)0.25(元)
非经常性损益(万元)26757.65--11903.611997.111513.87
扣除非经常性损益后净利润(万元)138828.71102783.6455216.92153704.85118810.62
总资产(万元)1291906.981263816.301241899.131164754.571172448.42
总负债(万元)228512.46238476.57273265.28249811.21289049.28
归属于母公司股东权益合计(万元)1047546.081009826.20953537.23900190.00868896.55
股东权益合计(万元)1063394.521025339.74968633.86914943.36883399.15
实收资本(股本)(万元)480185.61480185.61480185.61485278.38485278.38
资本公积(万元)405278.79405278.79405278.79405278.79405278.79
未分配利润(万元)156500.87112948.5058035.04-9085.48-44462.95
经营活动产生的现金流量净额(万元)208315.28151643.8476639.84245993.03172840.08
经营活动现金流入小计(万元)524351.82361019.48168437.15666461.83485920.31
经营活动现金流出小计(万元)316036.54209375.6491797.30420468.80313080.24
投资活动产生的现金流量净额(万元)-90.3418203.1224139.44-108731.30-93567.12
投资活动现金流入小计(万元)59381.2743920.7227737.403246.503235.98
投资活动现金流出小计(万元)59471.6125717.603597.96111977.8096803.09
筹资活动产生的现金流量净额(万元)-39573.20-35034.58-20455.44-42487.74-8574.56
筹资活动现金流入小计(万元)------131553.04131442.32
筹资活动现金流出小计(万元)39573.2035034.5820455.44174040.78140016.88
期末现金及现金等价物余额(万元)474971.54443263.20387776.82306128.93283280.27
最后修改日期2024-10-292024-08-212024-04-232024-03-262023-10-26
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