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石化油服(600871)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)5516284.003705075.101785031.208109617.805488474.00
营业收入(万元)5516284.003705075.101785031.208109617.805488474.00
营业总成本(万元)5416341.303627354.001745546.108055504.205421230.70
营业成本(万元)5051789.103392392.601640276.307476229.805053565.80
净利润(万元)60564.7042876.4021835.2063882.4062420.60
归属于母公司的净利润(万元)66913.9049225.6021835.2063160.6067622.60
营业利润(万元)111602.7078820.7039720.20103651.20107809.70
利润总额(万元)112606.8078297.0037994.90113252.30118590.80
少数股东损益(万元)3.90--------
基本每股收益(元)0.04(元)0.03(元)0.01(元)0.03(元)0.04(元)
稀释每股收益(元)0.04(元)0.03(元)0.01(元)0.03(元)0.04(元)
非经常性损益(万元)-----80.10----
扣除非经常性损益后净利润(万元)54783.8042390.0021915.3013348.7041798.80
总资产(万元)7822020.107814898.307770526.307734010.507572534.20
总负债(万元)6867373.706884549.306867039.306869130.306670245.20
归属于母公司股东权益合计(万元)954641.90930349.00903487.00864880.20902289.00
股东权益合计(万元)954646.40930349.00903487.00864880.20902289.00
实收资本(股本)(万元)1895704.601895704.581897941.201897941.201897941.20
资本公积(万元)1170084.901170084.901172045.201172045.201172045.20
未分配利润(万元)-2191537.30-2209225.60-2236616.00-2258451.20-2253989.30
经营活动产生的现金流量净额(万元)310064.20215056.70166665.30310085.40-163458.70
经营活动现金流入小计(万元)5777780.303659495.802078810.508328034.405765262.90
经营活动现金流出小计(万元)5467716.103444439.101912145.208017949.005928721.60
投资活动产生的现金流量净额(万元)-119020.10-79003.70-33785.10-345846.40-167005.90
投资活动现金流入小计(万元)11386.207005.50533.1022291.502696.90
投资活动现金流出小计(万元)130406.3086009.2034318.20368137.90169702.80
筹资活动产生的现金流量净额(万元)-51746.5040746.00-11429.50104464.50422181.80
筹资活动现金流入小计(万元)2462382.501285691.80514000.003428905.002375405.00
筹资活动现金流出小计(万元)2514129.001244945.80525429.503324440.501953223.20
期末现金及现金等价物余额(万元)481015.70521115.10466217.80344139.80361896.50
最后修改日期2025-10-282025-08-212025-04-252025-03-192024-10-24
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