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招商南油(601975)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)330854.10156847.96581954.10426842.04277174.55
营业收入(万元)330854.10156847.96581954.10426842.04277174.55
营业总成本(万元)237755.04113857.64426512.09314396.35209173.65
营业成本(万元)232094.44111260.79413961.47307313.89204565.21
净利润(万元)67755.6034380.24121509.3390210.8755772.91
归属于母公司的净利润(万元)81203.9843186.07131148.7294705.5957019.39
营业利润(万元)101087.9050960.35155875.48112795.5168352.40
利润总额(万元)101182.3450983.99157434.39114075.8868541.88
少数股东损益(万元)458.28256.841168.15929.56687.58
基本每股收益(元)0.17(元)0.09(元)0.27(元)0.20(元)0.12(元)
稀释每股收益(元)0.17(元)0.09(元)0.27(元)0.20(元)0.12(元)
非经常性损益(万元)--7983.631429.021221.94405.02
扣除非经常性损益后净利润(万元)73186.6535202.44129719.6993483.6556614.37
总资产(万元)1383473.641365196.261333124.571318914.051316555.33
总负债(万元)148363.77151214.43153899.64154897.96161477.08
归属于母公司股东权益合计(万元)1219107.421198181.241163684.851147814.611139113.72
股东权益合计(万元)1235109.871213981.821179224.921164016.091155078.24
实收资本(股本)(万元)468034.47468034.47468034.47480185.61480185.61
资本公积(万元)248187.62248187.62248187.62405278.79405278.79
未分配利润(万元)504698.73479317.75436131.68277727.98240041.78
经营活动产生的现金流量净额(万元)94214.3831571.67208424.49150642.48100321.90
经营活动现金流入小计(万元)327149.28143913.51606418.16448790.22291510.28
经营活动现金流出小计(万元)232934.90112341.83397993.67298147.74191188.38
投资活动产生的现金流量净额(万元)-5498.3821209.14-86683.65-22681.78-7445.48
投资活动现金流入小计(万元)37714.3938024.031026.221020.871018.57
投资活动现金流出小计(万元)43212.7716814.8987709.8723702.658464.04
筹资活动产生的现金流量净额(万元)-34995.81-1785.69-100488.60-75965.45-46428.97
筹资活动现金流入小计(万元)----20000.0020000.00--
筹资活动现金流出小计(万元)34995.811785.69120488.6095965.4546428.97
期末现金及现金等价物余额(万元)502352.55502135.91455063.48487918.38483636.14
最后修改日期2026-08-272026-04-282026-03-312025-10-282025-08-25
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