和顺石油
(603353)
| 流通市值：27.56亿 | | | 总市值：28.04亿 |
| 流通股本：1.70亿 | | | 总股本：1.73亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,129,144,295.27 | 1,374,344,922.39 | 807,278,398.98 | 3,273,323,617.03 |
| 营业收入 | 2,129,144,295.27 | 1,374,344,922.39 | 807,278,398.98 | 3,273,323,617.03 |
| 二、营业总成本 | 2,084,615,945.84 | 1,341,586,220.91 | 797,833,684.86 | 3,208,585,952.08 |
| 营业成本 | 1,925,069,343.19 | 1,236,106,117.38 | 744,341,492.96 | 2,956,359,091.24 |
| 税金及附加 | 4,939,341.16 | 3,631,872.17 | 2,330,238.4 | 7,642,542.72 |
| 销售费用 | 121,567,257.16 | 80,844,996.76 | 40,813,417.38 | 197,369,297.2 |
| 管理费用 | 24,220,282.15 | 15,564,147.54 | 7,426,393.11 | 31,661,479.93 |
| 财务费用 | 8,819,722.18 | 5,439,087.06 | 2,922,143.01 | 15,553,540.99 |
| 其中:利息费用 | 5,555,474.43 | 4,158,474.63 | 2,509,838.65 | 15,809,161.55 |
| 其中:利息收入 | 895,174.94 | 706,114.38 | 366,789.67 | 4,253,595.64 |
| 加:公允价值变动收益 | -196,030.14 | 623,441.09 | - | 471,435.62 |
| 加:投资收益 | 10,076,094.7 | 4,522,560.43 | 3,317,563.18 | 6,412,057.72 |
| 资产处置收益 | 3,254,033.93 | - | - | - |
| 资产减值损失(新) | - | - | - | -3,526,414.95 |
| 信用减值损失(新) | 242,064.64 | 597,778.43 | 351,650.4 | 426,139.95 |
| 其他收益 | 415,121.73 | 303,190.04 | 43,506.55 | 2,111,586.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 58,319,634.29 | 38,805,671.47 | 13,157,434.25 | 70,632,469.95 |
| 加:营业外收入 | 262,338.83 | 26,029.67 | 29,729.85 | 1,593,687.98 |
| 减:营业外支出 | 81,838 | 79,959.65 | 25,600.88 | 853,599.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 58,500,135.12 | 38,751,741.49 | 13,161,563.22 | 71,372,558.12 |
| 减:所得税费用 | 15,439,615.43 | 11,384,822.48 | 3,975,140.64 | 19,167,065.48 |
| 六、净利润 | 43,060,519.69 | 27,366,919.01 | 9,186,422.58 | 52,205,492.64 |
| 持续经营净利润 | 43,060,519.69 | 27,366,919.01 | 9,186,422.58 | 52,205,492.64 |
| 归属于母公司股东的净利润 | 43,129,073.21 | 27,411,340.99 | 9,216,663.3 | 52,232,802.02 |
| 少数股东损益 | -68,553.52 | -44,421.98 | -30,240.72 | -27,309.38 |
| (一)基本每股收益 | 0.25 | 0.16 | 0.05 | 0.31 |
| (二)稀释每股收益 | 0.25 | 0.16 | 0.05 | 0.31 |
| 九、综合收益总额 | 43,060,519.69 | 27,366,919.01 | 9,186,422.58 | 52,205,492.64 |
| 归属于母公司股东的综合收益总额 | 43,129,073.21 | 27,411,340.99 | 9,216,663.3 | 52,232,802.02 |
| 归属于少数股东的综合收益总额 | -68,553.52 | -44,421.98 | -30,240.72 | -27,309.38 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |