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海油发展(600968)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)3591826.022307909.63974767.165036306.103394657.42
营业收入(万元)3591826.022307909.63974767.165036306.103394657.42
营业总成本(万元)3272777.332110908.92899690.464578016.823060035.62
营业成本(万元)3032018.761948702.30827027.544226195.852846206.97
净利润(万元)277831.23171791.3556862.58378364.19279341.98
归属于母公司的净利润(万元)297752.00186799.1163742.58388433.17285266.82
营业利润(万元)360812.52225558.4487921.08507994.11374998.56
利润总额(万元)368741.34232706.7485816.94480286.04358054.48
少数股东损益(万元)7248.714697.632313.3010010.387188.96
基本每股收益(元)0.29(元)0.18(元)0.06(元)0.38(元)0.28(元)
稀释每股收益(元)0.29(元)0.18(元)0.06(元)0.38(元)0.28(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)281311.68174007.8763340.00391559.62286020.11
总资产(万元)5162978.224949454.124872176.785116540.464825509.53
总负债(万元)2018596.771914287.181797948.582096683.821896239.89
归属于母公司股东权益合计(万元)3088316.242981648.243016333.902957550.052861654.16
股东权益合计(万元)3144381.453035166.943074228.203019856.642929269.64
实收资本(股本)(万元)1016510.421016510.421016510.421016510.421016510.42
资本公积(万元)172028.77172028.77172611.33172611.33172828.66
未分配利润(万元)1683894.141572941.261599311.751535569.181453542.18
经营活动产生的现金流量净额(万元)-30078.12-249983.29-162943.56507789.0433106.25
经营活动现金流入小计(万元)3747417.432292671.101162478.675792669.043789822.13
经营活动现金流出小计(万元)3777495.542542654.391325422.235284880.013756715.88
投资活动产生的现金流量净额(万元)-141946.35-75589.45-365685.5558385.44112678.30
投资活动现金流入小计(万元)609518.86552561.16210301.861013605.33709256.85
投资活动现金流出小计(万元)751465.21628150.61575987.41955219.89596578.54
筹资活动产生的现金流量净额(万元)-182785.45-191349.46-39628.13-168846.45-168583.21
筹资活动现金流入小计(万元)83035.9548283.3130640.5693666.3959962.59
筹资活动现金流出小计(万元)265821.40239632.7870268.69262512.84228545.80
期末现金及现金等价物余额(万元)494046.02332785.41282550.53851608.94432108.64
最后修改日期2026-10-272026-08-252026-04-282026-03-242025-10-21
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