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和顺石油(603353)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)207626.62136831.8969863.78258243.01212647.38
营业收入(万元)207626.62136831.8969863.78258243.01212647.38
营业总成本(万元)206359.06132934.7068442.63262710.68211295.64
营业成本(万元)186545.81121506.0563799.68240342.33196391.05
净利润(万元)7926.728150.902206.97-2161.632180.62
归属于母公司的净利润(万元)7960.738155.032206.97-2161.632180.62
营业利润(万元)6881.409900.193193.50-2878.782797.24
利润总额(万元)6955.019944.513195.73-2913.492805.93
少数股东损益(万元)-3219.86-798.45-3.77-15.75-11.60
基本每股收益(元)0.47(元)0.48(元)0.13(元)-0.12(元)0.13(元)
稀释每股收益(元)0.47(元)0.48(元)0.13(元)-0.12(元)0.13(元)
非经常性损益(万元)----1330.931023.401090.64
扣除非经常性损益后净利润(万元)2137.142446.29876.04-3185.031089.97
总资产(万元)314265.64312388.00191549.75191821.86195222.66
总负债(万元)126178.76125368.3730366.2032835.5029814.44
归属于母公司股东权益合计(万元)164772.30165005.12160712.08158511.13164928.84
股东权益合计(万元)188086.88187019.63161183.54158986.36165408.23
实收资本(股本)(万元)17041.8017190.6017190.6017190.6017190.60
资本公积(万元)79202.4580458.3280398.8080398.8080612.43
未分配利润(万元)60184.7960387.7356150.0953949.1360153.22
经营活动产生的现金流量净额(万元)10010.759479.60-6924.3618187.3442916.19
经营活动现金流入小计(万元)270631.72158049.2965611.90306731.44266308.83
经营活动现金流出小计(万元)260620.97148569.6972536.26288544.10223392.64
投资活动产生的现金流量净额(万元)-21603.5812747.29-1117.616430.92-18021.16
投资活动现金流入小计(万元)182418.35120318.9470837.92295402.36270900.49
投资活动现金流出小计(万元)204021.93107571.6471955.53288971.44288921.65
筹资活动产生的现金流量净额(万元)15490.1016076.82147.17-10021.88-10681.89
筹资活动现金流入小计(万元)115090.0092600.0020000.0080000.00120000.00
筹资活动现金流出小计(万元)99599.9076523.1819852.8390021.88130681.89
期末现金及现金等价物余额(万元)34024.2168469.8122274.4330169.2329785.99
最后修改日期2026-10-302026-08-282026-04-272026-04-272025-11-01
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