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中油资本(000617)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)3899210.822821435.931868529.20914898.713243144.32
营业收入(万元)77034.2155488.7536826.3118717.3474510.17
营业总成本(万元)3065428.902136334.691401691.34664449.122356209.00
营业成本(万元)58569.7442120.7131838.4317198.1055095.06
净利润(万元)600036.45610596.56472937.49233540.51439809.47
归属于母公司的净利润(万元)492637.36526616.77390692.84218938.71491799.16
营业利润(万元)1343588.381141640.84815910.41440622.931301422.22
利润总额(万元)1341674.911140959.62815712.51440603.751301122.92
少数股东损益(万元)615556.20463870.10306629.98161527.89591857.63
基本每股收益(元)0.39(元)0.42(元)0.31(元)0.17(元)0.39(元)
稀释每股收益(元)0.39(元)0.42(元)0.31(元)0.17(元)0.39(元)
非经常性损益(万元)11435.2315209.4911945.568561.298017.86
扣除非经常性损益后净利润(万元)481202.13511407.28378747.28210377.42483781.30
总资产(万元)107379986.09108672907.89104155960.43100524866.05102377396.08
总负债(万元)88907037.4590243137.9685969785.6282574571.8184808762.22
归属于母公司股东权益合计(万元)10013145.3310022947.049885287.979792429.819558889.30
股东权益合计(万元)18472948.6318429769.9418186174.8117950294.2417568633.85
实收资本(股本)(万元)1264207.911264207.911264207.911264207.911264207.91
资本公积(万元)3507048.183506155.263506155.263504781.753504781.75
未分配利润(万元)3618739.403693686.003557762.063539905.593320966.88
经营活动产生的现金流量净额(万元)4055355.059483936.253575930.24-2582699.774410810.88
经营活动现金流入小计(万元)12184278.8614982946.736158667.911899755.7710350390.63
经营活动现金流出小计(万元)8128923.815499010.492582737.674482455.545939579.75
投资活动产生的现金流量净额(万元)-3735106.83-5917338.71-1882389.34-290691.08-3589165.04
投资活动现金流入小计(万元)18083257.6610812102.307242404.784302933.329713221.16
投资活动现金流出小计(万元)21818364.4916729441.019124794.124593624.4013302386.20
筹资活动产生的现金流量净额(万元)-1626887.82-1289957.69-1164388.12-382467.65-2054508.93
筹资活动现金流入小计(万元)6452404.584410071.533015270.46924615.926945925.34
筹资活动现金流出小计(万元)8079292.405700029.224179658.581307083.579000434.27
期末现金及现金等价物余额(万元)14983270.3718602248.3416853614.6612866416.9216157111.84
最后修改日期2024-03-292023-10-312023-08-312023-04-292023-04-03
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