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海油发展(600968)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)2259652.221007434.065251693.493367412.292163210.92
营业收入(万元)2259652.221007434.065251693.493367412.292163210.92
营业总成本(万元)2048534.85940884.094802165.623078204.121989634.92
营业成本(万元)1913159.93877442.224483814.042875356.571857129.36
净利润(万元)180160.8758743.99367083.49263425.84162643.50
归属于母公司的净利润(万元)182934.0859400.71365605.14268839.21161674.35
营业利润(万元)237325.9681743.70500991.72334824.96206604.43
利润总额(万元)226221.9081486.99457967.44340783.22206725.99
少数股东损益(万元)4879.442500.779962.548450.445980.37
基本每股收益(元)0.18(元)0.06(元)0.36(元)0.26(元)0.16(元)
稀释每股收益(元)0.18(元)0.06(元)0.36(元)0.26(元)0.16(元)
非经常性损益(万元)-----14882.79----
扣除非经常性损益后净利润(万元)183360.0455114.99380487.93249704.74152416.50
总资产(万元)4753496.334799743.864950253.304600025.474577589.96
总负债(万元)1926158.991949794.062163888.931914608.671993629.53
归属于母公司股东权益合计(万元)2762053.642777317.352716281.872617237.732516557.70
股东权益合计(万元)2827337.352849949.802786364.372685416.792583960.44
实收资本(股本)(万元)1016510.421016510.421016510.421016510.421016510.42
资本公积(万元)172805.55172789.31172761.46172748.33172724.19
未分配利润(万元)1351209.441364904.971305504.261229702.141122537.28
经营活动产生的现金流量净额(万元)-47789.56-18402.05555458.60165813.05126224.89
经营活动现金流入小计(万元)2522610.041272173.275742224.593711273.412413087.55
经营活动现金流出小计(万元)2570399.601290575.325186765.983545460.362286862.66
投资活动产生的现金流量净额(万元)-37547.79-112468.90-533925.60-304284.86-231737.00
投资活动现金流入小计(万元)508806.27369530.03331368.57302164.97274477.91
投资活动现金流出小计(万元)546354.06481998.92865294.17606449.83506214.91
筹资活动产生的现金流量净额(万元)-173940.38-35150.87-128733.10-130817.69-118628.02
筹资活动现金流入小计(万元)41870.8824530.88109377.4986621.2129609.68
筹资活动现金流出小计(万元)215811.2659681.75238110.59217438.90148237.71
期末现金及现金等价物余额(万元)195873.11289012.17455061.86291134.23337041.21
最后修改日期2025-08-212025-04-232025-04-102024-10-292024-08-26
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