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中油资本(000617)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)1505439.15738063.163379684.672564540.321772975.30
营业收入(万元)51112.1324418.9191761.9568249.6844559.32
营业总成本(万元)972902.85493450.522669504.751764166.561359259.04
营业成本(万元)31186.7210442.6060102.6250985.8534558.48
净利润(万元)304170.66182727.60430608.91389026.00229790.16
归属于母公司的净利润(万元)336093.15157310.43429994.11399686.27259599.12
营业利润(万元)765363.39370132.081103602.31955070.54660769.21
利润总额(万元)765252.86370148.841079997.00952245.99657929.20
少数股东损益(万元)298008.72156158.01481696.99410508.72295953.01
基本每股收益(元)0.27(元)0.12(元)0.34(元)0.32(元)0.21(元)
稀释每股收益(元)0.27(元)0.12(元)0.34(元)0.32(元)0.21(元)
非经常性损益(万元)--5506.38-4516.93--12893.46
扣除非经常性损益后净利润(万元)327710.44151804.04434511.04386787.94246705.65
总资产(万元)115231347.26111995713.00112977265.07111602167.18108894487.78
总负债(万元)95692180.9492526516.0693809643.2192318240.9789848153.52
归属于母公司股东权益合计(万元)10703839.2410642660.1410458838.7210486788.2210327552.37
股东权益合计(万元)19539166.3219469196.9419167621.8619283926.2119046334.26
实收资本(股本)(万元)1264207.911264207.911264207.911264207.911264207.91
资本公积(万元)3507842.743507842.743507842.743507843.713507843.71
未分配利润(万元)4576600.154449737.344290802.654369297.814227579.41
经营活动产生的现金流量净额(万元)-872701.15-1363792.40-1827776.79-4093946.90-3643864.42
经营活动现金流入小计(万元)7157779.411504002.567592908.015382876.042804174.74
经营活动现金流出小计(万元)8030480.562867794.959420684.809476822.946448039.15
投资活动产生的现金流量净额(万元)-459736.67149695.21-1043206.46-1250324.473618849.29
投资活动现金流入小计(万元)8512335.464037355.7817438125.9113883264.989676960.64
投资活动现金流出小计(万元)8972072.133887660.5618481332.3815133589.456058111.35
筹资活动产生的现金流量净额(万元)-899217.24-159503.241391345.632087650.581577360.14
筹资活动现金流入小计(万元)3748866.942123876.7010287649.678866295.655841788.58
筹资活动现金流出小计(万元)4648084.182283379.948896304.046778645.074264428.44
期末现金及现金等价物余额(万元)12356477.6013345677.7214896210.5913245927.2018104634.64
最后修改日期2026-08-272026-04-272026-04-272025-11-012025-08-30
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