和顺石油
(603353)
| 流通市值：77.73亿 | | | 总市值：78.41亿 |
| 流通股本：1.70亿 | | | 总股本：1.72亿 |
| 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 | 698,637,838.5 | 2,582,430,138.51 | 2,126,473,788.9 | 1,456,405,196.02 |
| 营业收入 | 698,637,838.5 | 2,582,430,138.51 | 2,126,473,788.9 | 1,456,405,196.02 |
| 二、营业总成本 | 683,039,625.53 | 2,596,077,146.33 | 2,113,365,128.96 | 1,448,010,691.3 |
| 营业成本 | 637,996,792.26 | 2,403,423,323.56 | 1,963,910,534.37 | 1,341,341,916.66 |
| 税金及附加 | 1,144,807.85 | 6,587,565.31 | 5,442,151.3 | 3,880,880.48 |
| 销售费用 | 34,207,842.76 | 145,725,687.92 | 116,890,528.47 | 85,039,140.11 |
| 管理费用 | 8,114,564.24 | 30,024,974.26 | 20,336,820.26 | 13,235,240.41 |
| 财务费用 | 1,575,618.42 | 10,315,595.28 | 6,785,094.56 | 4,513,513.64 |
| 其中:利息费用 | 1,218,471.3 | 6,111,449.78 | 5,242,210.65 | 3,538,639.11 |
| 其中:利息收入 | 67,052.15 | 667,968.49 | 568,024.81 | 444,788.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,534,551.24 | -3,814,060.49 | -173,659.59 | -132,602.74 |
| 加:投资收益 | 12,188,576.61 | 19,040,810.35 | 14,193,157.73 | 9,631,721.58 |
| 资产处置收益 | -71,453.61 | 149,951.9 | - | - |
| 信用减值损失(新) | -1,386,714.89 | -31,029,654.64 | 408,727.73 | -512,601.98 |
| 其他收益 | 71,781.47 | 512,198.42 | 435,469.61 | 435,469.61 |
| 四、营业利润 | 31,934,953.79 | -28,787,762.28 | 27,972,355.42 | 17,816,491.19 |
| 加:营业外收入 | 22,327.03 | 575,217.97 | 953,769.71 | 948,438.81 |
| 减:营业外支出 | 22.6 | 922,310.13 | 866,797.58 | 701,797.58 |
| 五、利润总额 | 31,957,258.22 | -29,134,854.44 | 28,059,327.55 | 18,063,132.42 |
| 减:所得税费用 | 9,925,321.51 | -7,361,063.15 | 6,369,145.03 | 4,096,217.67 |
| 六、净利润 | 22,031,936.71 | -21,773,791.29 | 21,690,182.52 | 13,966,914.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,031,936.71 | -21,773,791.29 | 21,690,182.52 | 13,966,914.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,069,666.88 | -21,616,268.38 | 21,806,169.46 | 14,048,858.05 |
| 少数股东损益 | -37,730.17 | -157,522.91 | -115,986.94 | -81,943.3 |
| 扣除非经常损益后的净利润 | 8,760,357.93 | -31,850,306.27 | 10,899,731.37 | 6,412,952.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | -0.12 | 0.13 | 0.08 |
| (二)稀释每股收益 | 0.13 | -0.12 | 0.13 | 0.08 |
| 九、综合收益总额 | 22,031,936.71 | -21,773,791.29 | 21,690,182.52 | 13,966,914.75 |
| 归属于母公司股东的综合收益总额 | 22,069,666.88 | -21,616,268.38 | 21,806,169.46 | 14,048,858.05 |
| 归属于少数股东的综合收益总额 | -37,730.17 | -157,522.91 | -115,986.94 | -81,943.3 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |