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和顺石油(603353)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)69863.78258243.01212647.38145640.5276685.75
营业收入(万元)69863.78258243.01212647.38145640.5276685.75
营业总成本(万元)68442.63262710.68211295.64144801.0775480.26
营业成本(万元)63799.68240342.33196391.05134134.1970250.12
净利润(万元)2206.97-2161.632180.621404.891259.03
归属于母公司的净利润(万元)2206.97-2161.632180.621404.891259.03
营业利润(万元)3193.50-2878.782797.241781.651796.44
利润总额(万元)3195.73-2913.492805.931806.311800.16
少数股东损益(万元)-3.77-15.75-11.60-8.19-1.66
基本每股收益(元)0.13(元)-0.12(元)0.13(元)0.08(元)0.07(元)
稀释每股收益(元)0.13(元)-0.12(元)0.13(元)0.08(元)0.07(元)
非经常性损益(万元)1330.931023.401090.64--446.22
扣除非经常性损益后净利润(万元)876.04-3185.031089.97641.30812.81
总资产(万元)191549.75191821.86195222.66196113.68196740.40
总负债(万元)30366.2032835.5029814.4431596.3030557.86
归属于母公司股东权益合计(万元)160712.08158511.13164928.84164034.59165693.21
股东权益合计(万元)161183.54158986.36165408.23164517.38166182.54
实收资本(股本)(万元)17190.6017190.6017190.6017339.4017339.40
资本公积(万元)80398.8080398.8080612.4381893.5981967.62
未分配利润(万元)56150.0953949.1360153.2259233.6860818.27
经营活动产生的现金流量净额(万元)-6924.3618187.3442916.1922223.411793.05
经营活动现金流入小计(万元)65611.90306731.44266308.83175700.6882343.38
经营活动现金流出小计(万元)72536.26288544.10223392.64153477.2680550.33
投资活动产生的现金流量净额(万元)-1117.616430.92-18021.16-8978.915078.11
投资活动现金流入小计(万元)70837.92295402.36270900.49130717.3247291.51
投资活动现金流出小计(万元)71955.53288971.44288921.65139696.2442213.40
筹资活动产生的现金流量净额(万元)147.17-10021.88-10681.89-8710.97-3928.85
筹资活动现金流入小计(万元)20000.0080000.00120000.0060000.0039947.28
筹资活动现金流出小计(万元)19852.8390021.88130681.8968710.9743876.13
期末现金及现金等价物余额(万元)22274.4330169.2329785.9920106.3818515.16
最后修改日期2026-04-272026-04-272025-11-012025-08-272025-04-28
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