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和顺石油(603353)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)136831.8969863.78258243.01212647.38145640.52
营业收入(万元)136831.8969863.78258243.01212647.38145640.52
营业总成本(万元)132934.7068442.63262710.68211295.64144801.07
营业成本(万元)121506.0563799.68240342.33196391.05134134.19
净利润(万元)8150.902206.97-2161.632180.621404.89
归属于母公司的净利润(万元)8155.032206.97-2161.632180.621404.89
营业利润(万元)9900.193193.50-2878.782797.241781.65
利润总额(万元)9944.513195.73-2913.492805.931806.31
少数股东损益(万元)-798.45-3.77-15.75-11.60-8.19
基本每股收益(元)0.48(元)0.13(元)-0.12(元)0.13(元)0.08(元)
稀释每股收益(元)0.48(元)0.13(元)-0.12(元)0.13(元)0.08(元)
非经常性损益(万元)--1330.931023.401090.64--
扣除非经常性损益后净利润(万元)2446.29876.04-3185.031089.97641.30
总资产(万元)312388.00191549.75191821.86195222.66196113.68
总负债(万元)125368.3730366.2032835.5029814.4431596.30
归属于母公司股东权益合计(万元)165005.12160712.08158511.13164928.84164034.59
股东权益合计(万元)187019.63161183.54158986.36165408.23164517.38
实收资本(股本)(万元)17190.6017190.6017190.6017190.6017339.40
资本公积(万元)80458.3280398.8080398.8080612.4381893.59
未分配利润(万元)60387.7356150.0953949.1360153.2259233.68
经营活动产生的现金流量净额(万元)9479.60-6924.3618187.3442916.1922223.41
经营活动现金流入小计(万元)158049.2965611.90306731.44266308.83175700.68
经营活动现金流出小计(万元)148569.6972536.26288544.10223392.64153477.26
投资活动产生的现金流量净额(万元)12747.29-1117.616430.92-18021.16-8978.91
投资活动现金流入小计(万元)120318.9470837.92295402.36270900.49130717.32
投资活动现金流出小计(万元)107571.6471955.53288971.44288921.65139696.24
筹资活动产生的现金流量净额(万元)16076.82147.17-10021.88-10681.89-8710.97
筹资活动现金流入小计(万元)92600.0020000.0080000.00120000.0060000.00
筹资活动现金流出小计(万元)76523.1819852.8390021.88130681.8968710.97
期末现金及现金等价物余额(万元)68469.8122274.4330169.2329785.9920106.38
最后修改日期2026-08-282026-04-272026-04-272025-11-012025-08-27
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