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海油发展(600968)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)3394657.422259652.221007434.065251693.493367412.29
营业收入(万元)3394657.422259652.221007434.065251693.493367412.29
营业总成本(万元)3060035.622048534.85940884.094802165.623078204.12
营业成本(万元)2846206.971913159.93877442.224483814.042875356.57
净利润(万元)279341.98180160.8758743.99367083.49263425.84
归属于母公司的净利润(万元)285266.82182934.0859400.71365605.14268839.21
营业利润(万元)374998.56237325.9681743.70500991.72334824.96
利润总额(万元)358054.48226221.9081486.99457967.44340783.22
少数股东损益(万元)7188.964879.442500.779962.548450.44
基本每股收益(元)0.28(元)0.18(元)0.06(元)0.36(元)0.26(元)
稀释每股收益(元)0.28(元)0.18(元)0.06(元)0.36(元)0.26(元)
非经常性损益(万元)-------14882.79--
扣除非经常性损益后净利润(万元)286020.11183360.0455114.99380487.93249704.74
总资产(万元)4825509.534753496.334799743.864950253.304600025.47
总负债(万元)1896239.891926158.991949794.062163888.931914608.67
归属于母公司股东权益合计(万元)2861654.162762053.642777317.352716281.872617237.73
股东权益合计(万元)2929269.642827337.352849949.802786364.372685416.79
实收资本(股本)(万元)1016510.421016510.421016510.421016510.421016510.42
资本公积(万元)172828.66172805.55172789.31172761.46172748.33
未分配利润(万元)1453542.181351209.441364904.971305504.261229702.14
经营活动产生的现金流量净额(万元)33106.25-47789.56-18402.05555458.60165813.05
经营活动现金流入小计(万元)3789822.132522610.041272173.275742224.593711273.41
经营活动现金流出小计(万元)3756715.882570399.601290575.325186765.983545460.36
投资活动产生的现金流量净额(万元)112678.30-37547.79-112468.90-533925.60-304284.86
投资活动现金流入小计(万元)709256.85508806.27369530.03331368.57302164.97
投资活动现金流出小计(万元)596578.54546354.06481998.92865294.17606449.83
筹资活动产生的现金流量净额(万元)-168583.21-173940.38-35150.87-128733.10-130817.69
筹资活动现金流入小计(万元)59962.5941870.8824530.88109377.4986621.21
筹资活动现金流出小计(万元)228545.80215811.2659681.75238110.59217438.90
期末现金及现金等价物余额(万元)432108.64195873.11289012.17455061.86291134.23
最后修改日期2025-10-212025-08-212025-04-232025-04-102024-10-29
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