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招商南油(601975)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)137361.98647526.90500807.46352770.85183869.53
营业收入(万元)137361.98647526.90500807.46352770.85183869.53
营业总成本(万元)103006.46451881.57337528.40233574.52119544.54
营业成本(万元)100656.20436982.78327632.84226743.78115743.21
净利润(万元)27939.26197428.72161851.25123860.7867806.06
归属于母公司的净利润(万元)28462.79192107.88165586.36122033.9867120.52
营业利润(万元)34664.10224402.28191861.57140276.2878128.14
利润总额(万元)34662.53224743.30192018.59140427.2078128.13
少数股东损益(万元)346.501418.561095.08753.70341.53
基本每股收益(元)0.06(元)0.40(元)0.34(元)0.25(元)0.14(元)
稀释每股收益(元)0.06(元)0.40(元)0.34(元)0.25(元)0.14(元)
非经常性损益(万元)229.17--26757.65--11903.61
扣除非经常性损益后净利润(万元)28233.62166926.00138828.71102783.6455216.92
总资产(万元)1307707.601292698.911291906.981263816.301241899.13
总负债(万元)181110.51194974.79228512.46238476.57273265.28
归属于母公司股东权益合计(万元)1110971.291082452.201047546.081009826.20953537.23
股东权益合计(万元)1126597.091097724.121063394.521025339.74968633.86
实收资本(股本)(万元)480185.61480185.61480185.61480185.61480185.61
资本公积(万元)405278.79405278.79405278.79405278.79405278.79
未分配利润(万元)211485.19183022.40156500.87112948.5058035.04
经营活动产生的现金流量净额(万元)40584.77248445.91208315.28151643.8476639.84
经营活动现金流入小计(万元)134672.58676044.19524351.82361019.48168437.15
经营活动现金流出小计(万元)94087.81427598.28316036.54209375.6491797.30
投资活动产生的现金流量净额(万元)-900.72-71233.81-90.3418203.1224139.44
投资活动现金流入小计(万元)40.0057980.4359381.2743920.7227737.40
投资活动现金流出小计(万元)940.72129214.2359471.6125717.603597.96
筹资活动产生的现金流量净额(万元)-22566.83-49664.22-39573.20-35034.58-20455.44
筹资活动现金流入小计(万元)--1907.62------
筹资活动现金流出小计(万元)22566.8351571.8539573.2035034.5820455.44
期末现金及现金等价物余额(万元)454524.53437434.02474971.54443263.20387776.82
最后修改日期2025-04-292025-03-242024-10-292024-08-212024-04-23
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