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招商南油(601975)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)277174.55137361.98647526.90500807.46352770.85
营业收入(万元)277174.55137361.98647526.90500807.46352770.85
营业总成本(万元)209173.65103006.46451881.57337528.40233574.52
营业成本(万元)204565.21100656.20436982.78327632.84226743.78
净利润(万元)55772.9127939.26197428.72161851.25123860.78
归属于母公司的净利润(万元)57019.3928462.79192107.88165586.36122033.98
营业利润(万元)68352.4034664.10224402.28191861.57140276.28
利润总额(万元)68541.8834662.53224743.30192018.59140427.20
少数股东损益(万元)687.58346.501418.561095.08753.70
基本每股收益(元)0.12(元)0.06(元)0.40(元)0.34(元)0.25(元)
稀释每股收益(元)0.12(元)0.06(元)0.40(元)0.34(元)0.25(元)
非经常性损益(万元)405.02229.17--26757.65--
扣除非经常性损益后净利润(万元)56614.3728233.62166926.00138828.71102783.64
总资产(万元)1316555.331307707.601292698.911291906.981263816.30
总负债(万元)161477.08181110.51194974.79228512.46238476.57
归属于母公司股东权益合计(万元)1139113.721110971.291082452.201047546.081009826.20
股东权益合计(万元)1155078.241126597.091097724.121063394.521025339.74
实收资本(股本)(万元)480185.61480185.61480185.61480185.61480185.61
资本公积(万元)405278.79405278.79405278.79405278.79405278.79
未分配利润(万元)240041.78211485.19183022.40156500.87112948.50
经营活动产生的现金流量净额(万元)100321.9040584.77248445.91208315.28151643.84
经营活动现金流入小计(万元)291510.28134672.58676044.19524351.82361019.48
经营活动现金流出小计(万元)191188.3894087.81427598.28316036.54209375.64
投资活动产生的现金流量净额(万元)-7445.48-900.72-71233.81-90.3418203.12
投资活动现金流入小计(万元)1018.5740.0057980.4359381.2743920.72
投资活动现金流出小计(万元)8464.04940.72129214.2359471.6125717.60
筹资活动产生的现金流量净额(万元)-46428.97-22566.83-49664.22-39573.20-35034.58
筹资活动现金流入小计(万元)----1907.62----
筹资活动现金流出小计(万元)46428.9722566.8351571.8539573.2035034.58
期末现金及现金等价物余额(万元)483636.14454524.53437434.02474971.54443263.20
最后修改日期2025-08-252025-04-292025-03-242024-10-292024-08-21
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