和顺石油
(603353)
| 流通市值：59.99亿 | | | 总市值：60.51亿 |
| 流通股本：1.70亿 | | | 总股本：1.72亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,126,473,788.9 | 1,456,405,196.02 | 766,857,512.37 | 2,811,563,535.67 |
| 营业收入 | 2,126,473,788.9 | 1,456,405,196.02 | 766,857,512.37 | 2,811,563,535.67 |
| 二、营业总成本 | 2,113,365,128.96 | 1,448,010,691.3 | 755,455,642.29 | 2,752,030,396.99 |
| 营业成本 | 1,963,910,534.37 | 1,341,341,916.66 | 702,501,177.43 | 2,532,650,786.77 |
| 税金及附加 | 5,442,151.3 | 3,880,880.48 | 2,173,785.93 | 6,882,732.17 |
| 销售费用 | 116,890,528.47 | 85,039,140.11 | 42,584,795.6 | 166,672,756.33 |
| 管理费用 | 20,336,820.26 | 13,235,240.41 | 6,408,643.37 | 34,372,668.5 |
| 财务费用 | 6,785,094.56 | 4,513,513.64 | 1,787,239.96 | 11,451,453.22 |
| 其中:利息费用 | 5,242,210.65 | 3,538,639.11 | 778,502.41 | 7,651,227.82 |
| 其中:利息收入 | 568,024.81 | 444,788.51 | 172,583.44 | 1,037,274.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -173,659.59 | -132,602.74 | -132,602.74 | -338,832.88 |
| 加:投资收益 | 14,193,157.73 | 9,631,721.58 | 5,531,087.66 | 13,829,028.95 |
| 资产处置收益 | - | - | 369,869 | -1,291,770.89 |
| 资产减值损失(新) | - | - | - | -798,649.48 |
| 信用减值损失(新) | 408,727.73 | -512,601.98 | 653,078.59 | -24,785,986.41 |
| 其他收益 | 435,469.61 | 435,469.61 | 141,073.15 | 420,640.69 |
| 四、营业利润 | 27,972,355.42 | 17,816,491.19 | 17,964,375.74 | 46,567,568.66 |
| 加:营业外收入 | 953,769.71 | 948,438.81 | 38,675.42 | 867,788.44 |
| 减:营业外支出 | 866,797.58 | 701,797.58 | 1,487.59 | 4,596,243.02 |
| 五、利润总额 | 28,059,327.55 | 18,063,132.42 | 18,001,563.57 | 42,839,114.08 |
| 减:所得税费用 | 6,369,145.03 | 4,096,217.67 | 5,427,862.3 | 13,611,029.51 |
| 六、净利润 | 21,690,182.52 | 13,966,914.75 | 12,573,701.27 | 29,228,084.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,690,182.52 | 13,966,914.75 | 12,573,701.27 | 29,228,084.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,806,169.46 | 14,048,858.05 | 12,590,258.52 | 29,265,781.3 |
| 少数股东损益 | -115,986.94 | -81,943.3 | -16,557.25 | -37,696.73 |
| 扣除非经常损益后的净利润 | 10,899,731.37 | 6,412,952.61 | 8,128,082.78 | 22,789,917.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.08 | 0.07 | 0.17 |
| (二)稀释每股收益 | 0.13 | 0.08 | 0.07 | 0.17 |
| 九、综合收益总额 | 21,690,182.52 | 13,966,914.75 | 12,573,701.27 | 29,228,084.57 |
| 归属于母公司股东的综合收益总额 | 21,806,169.46 | 14,048,858.05 | 12,590,258.52 | 29,265,781.3 |
| 归属于少数股东的综合收益总额 | -115,986.94 | -81,943.3 | -16,557.25 | -37,696.73 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |