招商南油
(601975)
| 流通市值：183.43亿 | | | 总市值：183.43亿 |
| 流通股本：48.02亿 | | | 总股本：48.02亿 |
| 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 | 1,838,695,345.82 | 6,196,600,296.92 | 4,647,313,550.05 | 3,156,044,286.7 |
| 营业收入 | 1,838,695,345.82 | 6,196,600,296.92 | 4,647,313,550.05 | 3,156,044,286.7 |
| 二、营业总成本 | 1,191,798,066.65 | 4,354,224,374.05 | 3,231,817,046.95 | 2,170,256,065.41 |
| 营业成本 | 1,157,432,143.63 | 4,162,046,179.02 | 3,106,500,609.17 | 2,098,147,351.16 |
| 税金及附加 | 5,258,146.37 | 20,098,199.24 | 12,911,096.37 | 7,147,547.46 |
| 销售费用 | 10,740,506.57 | 36,802,894.24 | 27,645,391.36 | 17,752,861.91 |
| 管理费用 | 24,406,260.66 | 97,340,259.64 | 70,655,654.62 | 46,854,890.53 |
| 财务费用 | -6,038,990.58 | 37,936,841.91 | 14,104,295.43 | 353,414.35 |
| 其中:利息费用 | 21,584,435.35 | 102,921,489.6 | 77,857,968.02 | 54,027,398.24 |
| 其中:利息收入 | 14,307,960.7 | 48,232,914.36 | 29,809,275.84 | 17,324,134.36 |
| 资产处置收益 | 137,427,637.72 | 15,579,241.43 | 15,576,486.3 | 15,584,338.2 |
| 资产减值损失(新) | -3,581,869.92 | -12,617,155.26 | -3,597,367.42 | -3,561,492.3 |
| 信用减值损失(新) | -65,466.93 | -337,490.77 | -1,289,617.67 | -445,725.69 |
| 其他收益 | 603,833.61 | 4,821,340.52 | 740,732.49 | 689,342.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 781,281,413.65 | 1,849,821,858.79 | 1,426,926,736.8 | 998,054,683.99 |
| 加:营业外收入 | - | 7,802,884.14 | 4,756,684.14 | 2,713,284.14 |
| 减:营业外支出 | 104.58 | 160,939.15 | 109,000 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 781,281,309.07 | 1,857,463,803.78 | 1,431,574,420.94 | 1,000,767,968.13 |
| 减:所得税费用 | 106,660,818.6 | 289,022,658.64 | 219,415,638.5 | 152,006,485.87 |
| 六、净利润 | 674,620,490.47 | 1,568,441,145.14 | 1,212,158,782.44 | 848,761,482.26 |
| 持续经营净利润 | 674,620,490.47 | 1,568,441,145.14 | 1,212,158,782.44 | 848,761,482.26 |
| 归属于母公司股东的净利润 | 671,205,206.76 | 1,557,019,557.14 | 1,203,244,917.85 | 843,023,966.23 |
| 少数股东损益 | 3,415,283.71 | 11,421,588 | 8,913,864.59 | 5,737,516.03 |
| (一)基本每股收益 | 0.14 | 0.32 | 0.25 | 0.17 |
| (二)稀释每股收益 | 0.14 | 0.32 | 0.25 | 0.17 |
| 八、其他综合收益 | 6,855,350.82 | 43,334,097 | 81,051,553.19 | 97,309,372.24 |
| 归属于母公司股东的其他综合收益 | 6,855,350.82 | 43,334,097 | 81,051,553.19 | 97,309,372.24 |
| 九、综合收益总额 | 681,475,841.29 | 1,611,775,242.14 | 1,293,210,335.63 | 946,070,854.5 |
| 归属于母公司股东的综合收益总额 | 678,060,557.58 | 1,600,353,654.14 | 1,284,296,471.04 | 940,333,338.47 |
| 归属于少数股东的综合收益总额 | 3,415,283.71 | 11,421,588 | 8,913,864.59 | 5,737,516.03 |
| 公告日期 | 2024-04-22 | 2024-03-26 | 2023-10-26 | 2023-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |