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海油发展(600968)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)2307909.63974767.165036306.103394657.422259652.22
营业收入(万元)2307909.63974767.165036306.103394657.422259652.22
营业总成本(万元)2110908.92899690.464578016.823060035.622048534.85
营业成本(万元)1948702.30827027.544226195.852846206.971913159.93
净利润(万元)171791.3556862.58378364.19279341.98180160.87
归属于母公司的净利润(万元)186799.1163742.58388433.17285266.82182934.08
营业利润(万元)225558.4487921.08507994.11374998.56237325.96
利润总额(万元)232706.7485816.94480286.04358054.48226221.90
少数股东损益(万元)4697.632313.3010010.387188.964879.44
基本每股收益(元)0.18(元)0.06(元)0.38(元)0.28(元)0.18(元)
稀释每股收益(元)0.18(元)0.06(元)0.38(元)0.28(元)0.18(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)174007.8763340.00391559.62286020.11183360.04
总资产(万元)4949454.124872176.785116540.464825509.534753496.33
总负债(万元)1914287.181797948.582096683.821896239.891926158.99
归属于母公司股东权益合计(万元)2981648.243016333.902957550.052861654.162762053.64
股东权益合计(万元)3035166.943074228.203019856.642929269.642827337.35
实收资本(股本)(万元)1016510.421016510.421016510.421016510.421016510.42
资本公积(万元)172028.77172611.33172611.33172828.66172805.55
未分配利润(万元)1572941.261599311.751535569.181453542.181351209.44
经营活动产生的现金流量净额(万元)-249983.29-162943.56507789.0433106.25-47789.56
经营活动现金流入小计(万元)2292671.101162478.675792669.043789822.132522610.04
经营活动现金流出小计(万元)2542654.391325422.235284880.013756715.882570399.60
投资活动产生的现金流量净额(万元)-75589.45-365685.5558385.44112678.30-37547.79
投资活动现金流入小计(万元)552561.16210301.861013605.33709256.85508806.27
投资活动现金流出小计(万元)628150.61575987.41955219.89596578.54546354.06
筹资活动产生的现金流量净额(万元)-191349.46-39628.13-168846.45-168583.21-173940.38
筹资活动现金流入小计(万元)48283.3130640.5693666.3959962.5941870.88
筹资活动现金流出小计(万元)239632.7870268.69262512.84228545.80215811.26
期末现金及现金等价物余额(万元)332785.41282550.53851608.94432108.64195873.11
最后修改日期2026-08-252026-04-282026-03-242025-10-212025-08-21
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