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和顺石油(603353)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)292332.09192053.3986892.74399404.00362445.67
营业收入(万元)292332.09192053.3986892.74399404.00362445.67
营业总成本(万元)286502.05189214.4385899.44387537.31350724.01
营业成本(万元)268190.00177179.1279547.35360000.75331639.18
净利润(万元)5476.212801.121221.3010355.749034.63
归属于母公司的净利润(万元)5476.212801.121221.3010355.749034.63
营业利润(万元)6731.873484.941373.2514367.0412252.77
利润总额(万元)6869.443620.151517.1914084.6212254.88
少数股东损益(万元)-7.080.24-5.0116.389.65
基本每股收益(元)0.46(元)0.16(元)0.07(元)0.60(元)0.52(元)
稀释每股收益(元)0.46(元)0.16(元)0.07(元)0.60(元)0.52(元)
非经常性损益(万元)779.55585.65392.921662.02--
扣除非经常性损益后净利润(万元)4696.662215.47828.388693.738633.58
总资产(万元)224523.54222701.62223549.83232857.99235163.51
总负债(万元)54103.8954879.2053976.2564235.0466324.87
归属于母公司股东权益合计(万元)169929.23167324.70169081.10168125.46168347.89
股东权益合计(万元)170419.64167822.42169573.58168622.94168838.64
实收资本(股本)(万元)17339.4017339.4017339.4017339.4017339.40
资本公积(万元)84354.2084354.2084354.2084354.2084354.20
未分配利润(万元)65778.8163174.2764930.6863709.3862758.68
经营活动产生的现金流量净额(万元)1910.466735.228630.1612678.99-10345.61
经营活动现金流入小计(万元)358551.39244351.78111883.62533456.52405378.66
经营活动现金流出小计(万元)356640.93237616.55103253.46520777.54415724.27
投资活动产生的现金流量净额(万元)-17996.74-19457.66-22446.66-10964.31-19905.65
投资活动现金流入小计(万元)117822.3565585.5422191.01289612.76257898.43
投资活动现金流出小计(万元)135819.0985043.2044637.67300577.07277804.08
筹资活动产生的现金流量净额(万元)-7353.51-6681.58-2077.09-23880.44-9668.54
筹资活动现金流入小计(万元)------50000.00835.64
筹资活动现金流出小计(万元)7353.516681.582077.0973880.4410504.18
期末现金及现金等价物余额(万元)15791.6819827.4623337.8839231.4721477.43
最后修改日期2023-10-312023-08-302023-04-292023-04-292023-07-24
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