和顺石油
(603353)
| 流通市值：27.05亿 | | | 总市值：27.52亿 |
| 流通股本：1.70亿 | | | 总股本：1.73亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 766,857,512.37 | 2,811,563,535.67 | 2,129,144,295.27 | 1,374,344,922.39 |
| 营业收入 | 766,857,512.37 | 2,811,563,535.67 | 2,129,144,295.27 | 1,374,344,922.39 |
| 二、营业总成本 | 755,455,642.29 | 2,752,030,396.99 | 2,084,615,945.84 | 1,341,586,220.91 |
| 营业成本 | 702,501,177.43 | 2,532,650,786.77 | 1,925,069,343.19 | 1,236,106,117.38 |
| 税金及附加 | 2,173,785.93 | 6,882,732.17 | 4,939,341.16 | 3,631,872.17 |
| 销售费用 | 42,584,795.6 | 166,672,756.33 | 121,567,257.16 | 80,844,996.76 |
| 管理费用 | 6,408,643.37 | 34,372,668.5 | 24,220,282.15 | 15,564,147.54 |
| 财务费用 | 1,787,239.96 | 11,451,453.22 | 8,819,722.18 | 5,439,087.06 |
| 其中:利息费用 | 778,502.41 | 7,651,227.82 | 5,555,474.43 | 4,158,474.63 |
| 其中:利息收入 | 172,583.44 | 1,037,274.51 | 895,174.94 | 706,114.38 |
| 加:公允价值变动收益 | -132,602.74 | -338,832.88 | -196,030.14 | 623,441.09 |
| 加:投资收益 | 5,531,087.66 | 13,829,028.95 | 10,076,094.7 | 4,522,560.43 |
| 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) | 653,078.59 | -24,785,986.41 | 242,064.64 | 597,778.43 |
| 其他收益 | 141,073.15 | 420,640.69 | 415,121.73 | 303,190.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,964,375.74 | 46,567,568.66 | 58,319,634.29 | 38,805,671.47 |
| 加:营业外收入 | 38,675.42 | 867,788.44 | 262,338.83 | 26,029.67 |
| 减:营业外支出 | 1,487.59 | 4,596,243.02 | 81,838 | 79,959.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,001,563.57 | 42,839,114.08 | 58,500,135.12 | 38,751,741.49 |
| 减:所得税费用 | 5,427,862.3 | 13,611,029.51 | 15,439,615.43 | 11,384,822.48 |
| 六、净利润 | 12,573,701.27 | 29,228,084.57 | 43,060,519.69 | 27,366,919.01 |
| 持续经营净利润 | 12,573,701.27 | 29,228,084.57 | 43,060,519.69 | 27,366,919.01 |
| 归属于母公司股东的净利润 | 12,590,258.52 | 29,265,781.3 | 43,129,073.21 | 27,411,340.99 |
| 少数股东损益 | -16,557.25 | -37,696.73 | -68,553.52 | -44,421.98 |
| (一)基本每股收益 | 0.07 | 0.17 | 0.25 | 0.16 |
| (二)稀释每股收益 | 0.07 | 0.17 | 0.25 | 0.16 |
| 九、综合收益总额 | 12,573,701.27 | 29,228,084.57 | 43,060,519.69 | 27,366,919.01 |
| 归属于母公司股东的综合收益总额 | 12,590,258.52 | 29,265,781.3 | 43,129,073.21 | 27,411,340.99 |
| 归属于少数股东的综合收益总额 | -16,557.25 | -37,696.73 | -68,553.52 | -44,421.98 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |