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招商南油(601975)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)183869.53619660.03464731.36315604.43161783.27
营业收入(万元)183869.53619660.03464731.36315604.43161783.27
营业总成本(万元)119544.54436717.90323670.40217426.33115679.65
营业成本(万元)115743.21416204.62310650.06209814.74107849.51
净利润(万元)67806.06160035.37128429.6594033.3337647.22
归属于母公司的净利润(万元)67120.52155701.96120324.4984302.4040601.23
营业利润(万元)78128.14184982.19142692.6799805.4747617.84
利润总额(万元)78128.13185746.38143157.44100076.8047725.79
少数股东损益(万元)341.531142.16891.39573.75313.16
基本每股收益(元)0.14(元)0.32(元)0.25(元)0.17(元)0.08(元)
稀释每股收益(元)0.14(元)0.32(元)0.25(元)0.17(元)0.08(元)
非经常性损益(万元)11903.611997.111513.871389.67--
扣除非经常性损益后净利润(万元)55216.92153704.85118810.6282912.7339307.84
总资产(万元)1241899.131164754.571172448.421125223.541054872.86
总负债(万元)273265.28249811.21289049.28276298.72263063.81
归属于母公司股东权益合计(万元)953537.23900190.00868896.55834739.86777884.69
股东权益合计(万元)968633.86914943.36883399.15848924.82791809.06
实收资本(股本)(万元)480185.61485278.38485278.38485278.38485278.38
资本公积(万元)405278.79405278.79405278.79405278.79405278.79
未分配利润(万元)58035.04-9085.48-44462.95-80485.04-124252.13
经营活动产生的现金流量净额(万元)76639.84245993.03172840.08133915.6259627.38
经营活动现金流入小计(万元)168437.15666461.83485920.31341661.11162966.14
经营活动现金流出小计(万元)91797.30420468.80313080.24207745.50103338.76
投资活动产生的现金流量净额(万元)24139.44-108731.30-93567.12-61590.89-13671.24
投资活动现金流入小计(万元)27737.403246.503235.983235.583307.80
投资活动现金流出小计(万元)3597.96111977.8096803.0964826.4716979.03
筹资活动产生的现金流量净额(万元)-20455.44-42487.74-8574.56-28837.59-36259.58
筹资活动现金流入小计(万元)--131553.04131442.3291500.009000.00
筹资活动现金流出小计(万元)20455.44174040.78140016.88120337.5945259.58
期末现金及现金等价物余额(万元)387776.82306128.93283280.27255459.75215987.21
最后修改日期2024-04-232024-03-262023-10-262023-08-182024-04-21
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