和顺石油
(603353)
| 流通市值：45.64亿 | | | 总市值：45.64亿 |
| 流通股本：1.70亿 | | | 总股本：1.70亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,076,266,156.67 | 1,368,318,893.82 | 698,637,838.5 | 2,582,430,138.51 |
| 营业收入 | 2,076,266,156.67 | 1,368,318,893.82 | 698,637,838.5 | 2,582,430,138.51 |
| 二、营业总成本 | 2,063,590,595.48 | 1,329,346,987.27 | 683,039,625.53 | 2,596,077,146.33 |
| 营业成本 | 1,865,458,080.28 | 1,215,060,543.18 | 637,996,792.26 | 2,403,423,323.56 |
| 税金及附加 | 6,371,763.08 | 4,016,036.07 | 1,144,807.85 | 6,587,565.31 |
| 销售费用 | 116,708,887.33 | 79,763,835.02 | 34,207,842.76 | 145,725,687.92 |
| 管理费用 | 36,301,734.63 | 19,482,713.11 | 8,114,564.24 | 30,024,974.26 |
| 研发费用 | 32,688,861.64 | 6,788,304.76 | - | - |
| 财务费用 | 6,061,268.52 | 4,235,555.13 | 1,575,618.42 | 10,315,595.28 |
| 其中:利息费用 | 5,477,185.6 | 3,803,824.33 | 1,218,471.3 | 6,111,449.78 |
| 其中:利息收入 | 1,132,646.27 | 220,218.58 | 67,052.15 | 667,968.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,534,551.24 | 5,534,551.24 | 5,534,551.24 | -3,814,060.49 |
| 加:投资收益 | 68,912,980.13 | 68,664,466.94 | 12,188,576.61 | 19,040,810.35 |
| 资产处置收益 | -71,453.61 | -71,453.61 | -71,453.61 | 149,951.9 |
| 信用减值损失(新) | -22,507,054.34 | -16,345,720.13 | -1,386,714.89 | -31,029,654.64 |
| 其他收益 | 4,269,426.61 | 2,248,165.21 | 71,781.47 | 512,198.42 |
| 四、营业利润 | 68,814,011.22 | 99,001,916.2 | 31,934,953.79 | -28,787,762.28 |
| 加:营业外收入 | 924,220.27 | 444,204.97 | 22,327.03 | 575,217.97 |
| 减:营业外支出 | 188,084.29 | 1,034.75 | 22.6 | 922,310.13 |
| 五、利润总额 | 69,550,147.2 | 99,445,086.42 | 31,957,258.22 | -29,134,854.44 |
| 减:所得税费用 | 22,141,460.39 | 25,879,317.64 | 9,925,321.51 | -7,361,063.15 |
| 六、净利润 | 47,408,686.81 | 73,565,768.78 | 22,031,936.71 | -21,773,791.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,408,686.81 | 73,565,768.78 | 22,031,936.71 | -21,773,791.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 79,607,301.02 | 81,550,263.84 | 22,069,666.88 | -21,616,268.38 |
| 少数股东损益 | -32,198,614.21 | -7,984,495.06 | -37,730.17 | -157,522.91 |
| 扣除非经常损益后的净利润 | 21,371,403.09 | 24,462,895.96 | 8,760,357.93 | -31,850,306.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.48 | 0.13 | -0.12 |
| (二)稀释每股收益 | 0.47 | 0.48 | 0.13 | -0.12 |
| 八、其他综合收益 | -940,978.02 | -117,651.87 | - | - |
| 归属于母公司股东的其他综合收益 | -340,065.35 | -41,308.16 | - | - |
| 九、综合收益总额 | 46,467,708.79 | 73,448,116.91 | 22,031,936.71 | -21,773,791.29 |
| 归属于母公司股东的综合收益总额 | 79,267,235.67 | 81,508,955.68 | 22,069,666.88 | -21,616,268.38 |
| 归属于少数股东的综合收益总额 | -32,799,526.88 | -8,060,838.77 | -37,730.17 | -157,522.91 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |