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石化油服(600871)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)1827386.808071217.805516284.003705075.101785031.20
营业收入(万元)1827386.808071217.805516284.003705075.101785031.20
营业总成本(万元)1790809.807989846.305416341.303627354.001745546.10
营业成本(万元)1670327.807415885.305051789.103392392.601640276.30
净利润(万元)20475.1061045.9060564.7042876.4021835.20
归属于母公司的净利润(万元)20475.1065884.1066913.9049225.6021835.20
营业利润(万元)36828.60122856.00111602.7078820.7039720.20
利润总额(万元)34585.20119929.00112606.8078297.0037994.90
少数股东损益(万元)0.70120.703.90----
基本每股收益(元)0.01(元)0.04(元)0.04(元)0.03(元)0.01(元)
稀释每股收益(元)0.01(元)0.04(元)0.04(元)0.03(元)0.01(元)
非经常性损益(万元)--20778.80-----80.10
扣除非经常性损益后净利润(万元)20272.7045105.3054783.8042390.0021915.30
总资产(万元)7658765.907725459.307822020.107814898.307770526.30
总负债(万元)6695619.806798889.106867373.706884549.306867039.30
归属于母公司股东权益合计(万元)961254.60925440.40954641.90930349.00903487.00
股东权益合计(万元)963146.10926570.20954646.40930349.00903487.00
实收资本(股本)(万元)1895704.601895704.581895704.601895704.581897941.20
资本公积(万元)1170125.801170125.801170084.901170084.901172045.20
未分配利润(万元)-2172092.00-2192567.10-2191537.30-2209225.60-2236616.00
经营活动产生的现金流量净额(万元)62483.20664594.60310064.20215056.70166665.30
经营活动现金流入小计(万元)1986034.808495041.005777780.303659495.802078810.50
经营活动现金流出小计(万元)1923551.607830446.405467716.103444439.101912145.20
投资活动产生的现金流量净额(万元)-13177.80-253488.20-119020.10-79003.70-33785.10
投资活动现金流入小计(万元)1230.5022893.8011386.207005.50533.10
投资活动现金流出小计(万元)14408.30276382.00130406.3086009.2034318.20
筹资活动产生的现金流量净额(万元)-118858.60-283510.90-51746.5040746.00-11429.50
筹资活动现金流入小计(万元)806861.303315099.102462382.501285691.80514000.00
筹资活动现金流出小计(万元)925719.903598610.002514129.001244945.80525429.50
期末现金及现金等价物余额(万元)391910.40466404.60481015.70521115.10466217.80
最后修改日期2026-04-282026-03-172025-10-282025-08-212025-04-25
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