和顺石油
(603353)
| 流通市值：30.50亿 | | | 总市值：30.77亿 |
| 流通股本：1.70亿 | | | 总股本：1.72亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,456,405,196.02 | 766,857,512.37 | 2,811,563,535.67 | 2,129,144,295.27 |
| 营业收入 | 1,456,405,196.02 | 766,857,512.37 | 2,811,563,535.67 | 2,129,144,295.27 |
| 二、营业总成本 | 1,448,010,691.3 | 755,455,642.29 | 2,752,030,396.99 | 2,084,615,945.84 |
| 营业成本 | 1,341,341,916.66 | 702,501,177.43 | 2,532,650,786.77 | 1,925,069,343.19 |
| 税金及附加 | 3,880,880.48 | 2,173,785.93 | 6,882,732.17 | 4,939,341.16 |
| 销售费用 | 85,039,140.11 | 42,584,795.6 | 166,672,756.33 | 121,567,257.16 |
| 管理费用 | 13,235,240.41 | 6,408,643.37 | 34,372,668.5 | 24,220,282.15 |
| 财务费用 | 4,513,513.64 | 1,787,239.96 | 11,451,453.22 | 8,819,722.18 |
| 其中:利息费用 | 3,538,639.11 | 778,502.41 | 7,651,227.82 | 5,555,474.43 |
| 其中:利息收入 | 444,788.51 | 172,583.44 | 1,037,274.51 | 895,174.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -132,602.74 | -132,602.74 | -338,832.88 | -196,030.14 |
| 加:投资收益 | 9,631,721.58 | 5,531,087.66 | 13,829,028.95 | 10,076,094.7 |
| 资产处置收益 | - | 369,869 | -1,291,770.89 | 3,254,033.93 |
| 资产减值损失(新) | - | - | -798,649.48 | - |
| 信用减值损失(新) | -512,601.98 | 653,078.59 | -24,785,986.41 | 242,064.64 |
| 其他收益 | 435,469.61 | 141,073.15 | 420,640.69 | 415,121.73 |
| 四、营业利润 | 17,816,491.19 | 17,964,375.74 | 46,567,568.66 | 58,319,634.29 |
| 加:营业外收入 | 948,438.81 | 38,675.42 | 867,788.44 | 262,338.83 |
| 减:营业外支出 | 701,797.58 | 1,487.59 | 4,596,243.02 | 81,838 |
| 五、利润总额 | 18,063,132.42 | 18,001,563.57 | 42,839,114.08 | 58,500,135.12 |
| 减:所得税费用 | 4,096,217.67 | 5,427,862.3 | 13,611,029.51 | 15,439,615.43 |
| 六、净利润 | 13,966,914.75 | 12,573,701.27 | 29,228,084.57 | 43,060,519.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,966,914.75 | 12,573,701.27 | 29,228,084.57 | 43,060,519.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,048,858.05 | 12,590,258.52 | 29,265,781.3 | 43,129,073.21 |
| 少数股东损益 | -81,943.3 | -16,557.25 | -37,696.73 | -68,553.52 |
| 扣除非经常损益后的净利润 | 6,412,952.61 | 8,128,082.78 | 22,789,917.2 | 32,010,379.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.07 | 0.17 | 0.25 |
| (二)稀释每股收益 | 0.08 | 0.07 | 0.17 | 0.25 |
| 九、综合收益总额 | 13,966,914.75 | 12,573,701.27 | 29,228,084.57 | 43,060,519.69 |
| 归属于母公司股东的综合收益总额 | 14,048,858.05 | 12,590,258.52 | 29,265,781.3 | 43,129,073.21 |
| 归属于少数股东的综合收益总额 | -81,943.3 | -16,557.25 | -37,696.73 | -68,553.52 |
| 公告日期 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |