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招商南油(601975)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)156847.96581954.10426842.04277174.55137361.98
营业收入(万元)156847.96581954.10426842.04277174.55137361.98
营业总成本(万元)113857.64426512.09314396.35209173.65103006.46
营业成本(万元)111260.79413961.47307313.89204565.21100656.20
净利润(万元)34380.24121509.3390210.8755772.9127939.26
归属于母公司的净利润(万元)43186.07131148.7294705.5957019.3928462.79
营业利润(万元)50960.35155875.48112795.5168352.4034664.10
利润总额(万元)50983.99157434.39114075.8868541.8834662.53
少数股东损益(万元)256.841168.15929.56687.58346.50
基本每股收益(元)0.09(元)0.27(元)0.20(元)0.12(元)0.06(元)
稀释每股收益(元)0.09(元)0.27(元)0.20(元)0.12(元)0.06(元)
非经常性损益(万元)7983.631429.021221.94405.02229.17
扣除非经常性损益后净利润(万元)35202.44129719.6993483.6556614.3728233.62
总资产(万元)1365196.261333124.571318914.051316555.331307707.60
总负债(万元)151214.43153899.64154897.96161477.08181110.51
归属于母公司股东权益合计(万元)1198181.241163684.851147814.611139113.721110971.29
股东权益合计(万元)1213981.821179224.921164016.091155078.241126597.09
实收资本(股本)(万元)468034.47468034.47480185.61480185.61480185.61
资本公积(万元)248187.62248187.62405278.79405278.79405278.79
未分配利润(万元)479317.75436131.68277727.98240041.78211485.19
经营活动产生的现金流量净额(万元)31571.67208424.49150642.48100321.9040584.77
经营活动现金流入小计(万元)143913.51606418.16448790.22291510.28134672.58
经营活动现金流出小计(万元)112341.83397993.67298147.74191188.3894087.81
投资活动产生的现金流量净额(万元)21209.14-86683.65-22681.78-7445.48-900.72
投资活动现金流入小计(万元)38024.031026.221020.871018.5740.00
投资活动现金流出小计(万元)16814.8987709.8723702.658464.04940.72
筹资活动产生的现金流量净额(万元)-1785.69-100488.60-75965.45-46428.97-22566.83
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)1785.69120488.6095965.4546428.9722566.83
期末现金及现金等价物余额(万元)502135.91455063.48487918.38483636.14454524.53
最后修改日期2026-04-282026-03-312025-10-282025-08-252025-04-29
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