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石化油服(600871)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)1785031.208109617.805488474.003682144.401853334.00
营业收入(万元)1785031.208109617.805488474.003682144.401853334.00
营业总成本(万元)1745546.108055504.205421230.703621016.101820616.50
营业成本(万元)1640276.307476229.805053565.803386463.601706597.20
净利润(万元)21835.2063882.4062420.6039978.7017746.60
归属于母公司的净利润(万元)21835.2063160.6067622.6045180.7017746.60
营业利润(万元)39720.20103651.20107809.7069265.2035185.90
利润总额(万元)37994.90113252.30118590.8078156.4033257.30
少数股东损益(万元)----------
基本每股收益(元)0.01(元)0.03(元)0.04(元)0.02(元)0.01(元)
稀释每股收益(元)0.01(元)0.03(元)0.04(元)0.02(元)0.01(元)
非经常性损益(万元)-80.10------4161.90
扣除非经常性损益后净利润(万元)21915.3013348.7041798.8025118.1013584.70
总资产(万元)7770526.307734010.507572534.207590075.107463656.30
总负债(万元)6867039.306869130.306670245.206717661.906624688.00
归属于母公司股东权益合计(万元)903487.00864880.20902289.00872413.20838968.30
股东权益合计(万元)903487.00864880.20902289.00872413.20838968.30
实收资本(股本)(万元)1897941.201897941.201897941.201898434.001898434.00
资本公积(万元)1172045.201172045.201172045.201171777.301171777.30
未分配利润(万元)-2236616.00-2258451.20-2253989.30-2276395.40-2303829.50
经营活动产生的现金流量净额(万元)166665.30310085.40-163458.70-19006.60-76546.10
经营活动现金流入小计(万元)2078810.508328034.405765262.903257140.201811105.30
经营活动现金流出小计(万元)1912145.208017949.005928721.603276146.801887651.40
投资活动产生的现金流量净额(万元)-33785.10-345846.40-167005.90-109290.60-24648.30
投资活动现金流入小计(万元)533.1022291.502696.902526.001351.50
投资活动现金流出小计(万元)34318.20368137.90169702.80111816.6025999.80
筹资活动产生的现金流量净额(万元)-11429.50104464.50422181.80150820.608126.00
筹资活动现金流入小计(万元)514000.003428905.002375405.001383405.00666405.00
筹资活动现金流出小计(万元)525429.503324440.501953223.201232584.40658279.00
期末现金及现金等价物余额(万元)466217.80344139.80361896.50297811.80185580.80
最后修改日期2025-04-252025-03-192024-10-242024-08-212024-04-26
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