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石化油服(600871)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)3705075.101785031.208109617.805488474.003682144.40
营业收入(万元)3705075.101785031.208109617.805488474.003682144.40
营业总成本(万元)3627354.001745546.108055504.205421230.703621016.10
营业成本(万元)3392392.601640276.307476229.805053565.803386463.60
净利润(万元)42876.4021835.2063882.4062420.6039978.70
归属于母公司的净利润(万元)49225.6021835.2063160.6067622.6045180.70
营业利润(万元)78820.7039720.20103651.20107809.7069265.20
利润总额(万元)78297.0037994.90113252.30118590.8078156.40
少数股东损益(万元)----------
基本每股收益(元)0.03(元)0.01(元)0.03(元)0.04(元)0.02(元)
稀释每股收益(元)0.03(元)0.01(元)0.03(元)0.04(元)0.02(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)42390.0021915.3013348.7041798.8025118.10
总资产(万元)7814898.307770526.307734010.507572534.207590075.10
总负债(万元)6884549.306867039.306869130.306670245.206717661.90
归属于母公司股东权益合计(万元)930349.00903487.00864880.20902289.00872413.20
股东权益合计(万元)930349.00903487.00864880.20902289.00872413.20
实收资本(股本)(万元)1895704.581897941.201897941.201897941.201898434.00
资本公积(万元)1170084.901172045.201172045.201172045.201171777.30
未分配利润(万元)-2209225.60-2236616.00-2258451.20-2253989.30-2276395.40
经营活动产生的现金流量净额(万元)215056.70166665.30310085.40-163458.70-19006.60
经营活动现金流入小计(万元)3659495.802078810.508328034.405765262.903257140.20
经营活动现金流出小计(万元)3444439.101912145.208017949.005928721.603276146.80
投资活动产生的现金流量净额(万元)-79003.70-33785.10-345846.40-167005.90-109290.60
投资活动现金流入小计(万元)7005.50533.1022291.502696.902526.00
投资活动现金流出小计(万元)86009.2034318.20368137.90169702.80111816.60
筹资活动产生的现金流量净额(万元)40746.00-11429.50104464.50422181.80150820.60
筹资活动现金流入小计(万元)1285691.80514000.003428905.002375405.001383405.00
筹资活动现金流出小计(万元)1244945.80525429.503324440.501953223.201232584.40
期末现金及现金等价物余额(万元)521115.10466217.80344139.80361896.50297811.80
最后修改日期2025-08-212025-04-252025-03-192024-10-242024-08-21
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