和顺石油
(603353)
| 流通市值：28.82亿 | | | 总市值：28.82亿 |
| 流通股本：1.73亿 | | | 总股本：1.73亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 807,278,398.98 | 3,273,323,617.03 | 2,923,320,922.7 | 1,920,533,852.81 |
| 营业收入 | 807,278,398.98 | 3,273,323,617.03 | 2,923,320,922.7 | 1,920,533,852.81 |
| 二、营业总成本 | 797,833,684.86 | 3,208,585,952.08 | 2,866,049,410.27 | 1,893,161,153.1 |
| 营业成本 | 744,341,492.96 | 2,956,359,091.24 | 2,681,900,041.33 | 1,771,791,160.79 |
| 税金及附加 | 2,330,238.4 | 7,642,542.72 | 5,978,377.37 | 4,185,386.13 |
| 销售费用 | 40,813,417.38 | 197,369,297.2 | 142,348,864.8 | 96,468,179.93 |
| 管理费用 | 7,426,393.11 | 31,661,479.93 | 22,156,649.31 | 14,648,323.9 |
| 财务费用 | 2,922,143.01 | 15,553,540.99 | 13,665,477.46 | 6,068,102.35 |
| 其中:利息费用 | 2,509,838.65 | 15,809,161.55 | 12,852,060.14 | - |
| 其中:利息收入 | 366,789.67 | 4,253,595.64 | 2,036,609.9 | - |
| 加:公允价值变动收益 | - | 471,435.62 | 1,147,780.82 | 620,684.93 |
| 加:投资收益 | 3,317,563.18 | 6,412,057.72 | 6,654,707.34 | 4,793,433.36 |
| 资产减值损失(新) | - | -3,526,414.95 | - | - |
| 信用减值损失(新) | 351,650.4 | 426,139.95 | 1,028,904.3 | 1,016,892.45 |
| 其他收益 | 43,506.55 | 2,111,586.66 | 1,215,754.04 | 1,045,709.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,157,434.25 | 70,632,469.95 | 67,318,658.93 | 34,849,419.49 |
| 加:营业外收入 | 29,729.85 | 1,593,687.98 | 1,585,476.53 | 1,513,504.79 |
| 减:营业外支出 | 25,600.88 | 853,599.81 | 209,709.17 | 161,458.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,161,563.22 | 71,372,558.12 | 68,694,426.29 | 36,201,465.65 |
| 减:所得税费用 | 3,975,140.64 | 19,167,065.48 | 14,003,038.83 | 8,187,867.66 |
| 六、净利润 | 9,186,422.58 | 52,205,492.64 | 54,691,387.46 | 28,013,597.99 |
| 持续经营净利润 | 9,186,422.58 | 52,205,492.64 | 54,691,387.46 | 28,013,597.99 |
| 归属于母公司股东的净利润 | 9,216,663.3 | 52,232,802.02 | 54,762,149.45 | 28,011,237.67 |
| 少数股东损益 | -30,240.72 | -27,309.38 | -70,761.99 | 2,360.32 |
| (一)基本每股收益 | 0.05 | 0.31 | 0.46 | 0.16 |
| (二)稀释每股收益 | 0.05 | 0.31 | 0.46 | 0.16 |
| 九、综合收益总额 | 9,186,422.58 | 52,205,492.64 | 54,691,387.46 | 28,013,597.99 |
| 归属于母公司股东的综合收益总额 | 9,216,663.3 | 52,232,802.02 | 54,762,149.45 | 28,011,237.67 |
| 归属于少数股东的综合收益总额 | -30,240.72 | -27,309.38 | -70,761.99 | 2,360.32 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |