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海油发展(600968)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)974767.165036306.103394657.422259652.221007434.06
营业收入(万元)974767.165036306.103394657.422259652.221007434.06
营业总成本(万元)899690.464578016.823060035.622048534.85940884.09
营业成本(万元)827027.544226195.852846206.971913159.93877442.22
净利润(万元)56862.58378364.19279341.98180160.8758743.99
归属于母公司的净利润(万元)63742.58388433.17285266.82182934.0859400.71
营业利润(万元)87921.08507994.11374998.56237325.9681743.70
利润总额(万元)85816.94480286.04358054.48226221.9081486.99
少数股东损益(万元)2313.3010010.387188.964879.442500.77
基本每股收益(元)0.06(元)0.38(元)0.28(元)0.18(元)0.06(元)
稀释每股收益(元)0.06(元)0.38(元)0.28(元)0.18(元)0.06(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)63340.00391559.62286020.11183360.0455114.99
总资产(万元)4872176.785116540.464825509.534753496.334799743.86
总负债(万元)1797948.582096683.821896239.891926158.991949794.06
归属于母公司股东权益合计(万元)3016333.902957550.052861654.162762053.642777317.35
股东权益合计(万元)3074228.203019856.642929269.642827337.352849949.80
实收资本(股本)(万元)1016510.421016510.421016510.421016510.421016510.42
资本公积(万元)172611.33172611.33172828.66172805.55172789.31
未分配利润(万元)1599311.751535569.181453542.181351209.441364904.97
经营活动产生的现金流量净额(万元)-162943.56507789.0433106.25-47789.56-18402.05
经营活动现金流入小计(万元)1162478.675792669.043789822.132522610.041272173.27
经营活动现金流出小计(万元)1325422.235284880.013756715.882570399.601290575.32
投资活动产生的现金流量净额(万元)-365685.5558385.44112678.30-37547.79-112468.90
投资活动现金流入小计(万元)210301.861013605.33709256.85508806.27369530.03
投资活动现金流出小计(万元)575987.41955219.89596578.54546354.06481998.92
筹资活动产生的现金流量净额(万元)-39628.13-168846.45-168583.21-173940.38-35150.87
筹资活动现金流入小计(万元)30640.5693666.3959962.5941870.8824530.88
筹资活动现金流出小计(万元)70268.69262512.84228545.80215811.2659681.75
期末现金及现金等价物余额(万元)282550.53851608.94432108.64195873.11289012.17
最后修改日期2026-04-282026-03-242025-10-212025-08-212025-04-23
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