招商南油
(601975)
| 流通市值：231.68亿 | | | 总市值：231.68亿 |
| 流通股本：46.80亿 | | | 总股本：46.80亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,568,479,601.53 | 5,819,541,032.47 | 4,268,420,384.68 | 2,771,745,481.92 |
| 营业收入 | 1,568,479,601.53 | 5,819,541,032.47 | 4,268,420,384.68 | 2,771,745,481.92 |
| 二、营业总成本 | 1,138,764,242.87 | 4,234,354,305.16 | 3,144,124,452.25 | 2,091,817,371.74 |
| 营业成本 | 1,112,607,878.02 | 4,139,614,701.95 | 3,073,138,881.49 | 2,045,652,073.88 |
| 税金及附加 | 3,768,459.22 | 18,485,170.83 | 13,518,149.46 | 7,659,669.06 |
| 销售费用 | 9,416,679.91 | 37,289,540.31 | 26,408,499.71 | 17,753,078.69 |
| 管理费用 | 24,776,306.73 | 99,486,664.29 | 72,823,839.67 | 49,108,100.25 |
| 研发费用 | - | 810,849.05 | 94,339.62 | - |
| 财务费用 | -11,805,081.01 | -61,332,621.27 | -41,859,257.7 | -28,355,550.14 |
| 其中:利息费用 | 4,213,919.28 | 24,710,968.27 | 19,957,157.03 | 15,310,153.94 |
| 其中:利息收入 | 23,063,892.91 | 92,781,413.07 | 65,000,265.8 | 45,432,155.39 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 79,565,479.89 | 2,421,942.67 | 2,421,942.67 | 2,438,642.3 |
| 资产减值损失(新) | -5,907.74 | -31,075,325.72 | -3,911.19 | -4,222.23 |
| 信用减值损失(新) | 193,731.87 | 308,691.2 | 164,839.49 | 85,142 |
| 其他收益 | 134,878.3 | 1,912,734.36 | 1,076,330.68 | 1,076,359.78 |
| 四、营业利润 | 509,603,540.98 | 1,558,754,769.82 | 1,127,955,134.08 | 683,524,032.03 |
| 加:营业外收入 | 800,000 | 15,660,745.2 | 12,822,345.2 | 1,913,495.19 |
| 减:营业外支出 | 563,662.82 | 71,651.37 | 18,689.35 | 18,689.35 |
| 五、利润总额 | 509,839,878.16 | 1,574,343,863.65 | 1,140,758,789.93 | 685,418,837.87 |
| 减:所得税费用 | 75,410,710.43 | 251,175,190.21 | 184,407,280.81 | 108,349,136.44 |
| 六、净利润 | 434,429,167.73 | 1,323,168,673.44 | 956,351,509.12 | 577,069,701.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 434,429,167.73 | 1,323,168,673.44 | 956,351,509.12 | 577,069,701.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 431,860,717.87 | 1,311,487,189.7 | 947,055,887.54 | 570,193,876.04 |
| 少数股东损益 | 2,568,449.86 | 11,681,483.74 | 9,295,621.58 | 6,875,825.39 |
| 扣除非经常损益后的净利润 | 352,024,421.13 | 1,297,196,943.92 | 934,836,524.17 | 566,143,652.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.27 | 0.2 | 0.12 |
| (二)稀释每股收益 | 0.09 | 0.27 | 0.2 | 0.12 |
| 八、其他综合收益 | -88,058,279.43 | -96,393,850.79 | -44,947,147.65 | -12,464,808.47 |
| 归属于母公司股东的其他综合收益 | -88,058,279.43 | -96,393,850.79 | -44,947,147.65 | -12,464,808.47 |
| 九、综合收益总额 | 346,370,888.3 | 1,226,774,822.65 | 911,404,361.47 | 564,604,892.96 |
| 归属于母公司股东的综合收益总额 | 343,802,438.44 | 1,215,093,338.91 | 902,108,739.89 | 557,729,067.57 |
| 归属于少数股东的综合收益总额 | 2,568,449.86 | 11,681,483.74 | 9,295,621.58 | 6,875,825.39 |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-28 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |