招商南油
(601975)
| 流通市值：143.10亿 | | | 总市值：143.10亿 |
| 流通股本：48.02亿 | | | 总股本：48.02亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,475,269,037.63 | 5,008,074,591.48 | 3,527,708,475.31 | 1,838,695,345.82 |
| 营业收入 | 6,475,269,037.63 | 5,008,074,591.48 | 3,527,708,475.31 | 1,838,695,345.82 |
| 二、营业总成本 | 4,518,815,723.98 | 3,376,339,063.82 | 2,334,060,002.87 | 1,191,798,066.65 |
| 营业成本 | 4,369,827,766.02 | 3,276,328,437.91 | 2,267,437,779.7 | 1,157,432,143.63 |
| 税金及附加 | 29,216,379.91 | 19,548,243.47 | 13,827,423.75 | 5,258,146.37 |
| 销售费用 | 41,786,867.03 | 27,132,794.89 | 18,575,947.6 | 10,740,506.57 |
| 管理费用 | 105,072,109.76 | 69,618,083.54 | 46,734,547.52 | 24,406,260.66 |
| 研发费用 | 2,073,451.77 | - | - | - |
| 财务费用 | -29,160,850.51 | -16,288,495.99 | -12,515,695.7 | -6,038,990.58 |
| 其中:利息费用 | 68,704,680.9 | 56,112,340.18 | 40,592,774.37 | 21,584,435.35 |
| 其中:利息收入 | 75,253,761.55 | 58,235,949.9 | 33,828,644.57 | 14,307,960.7 |
| 资产处置收益 | 266,729,812.86 | 284,899,552.24 | 209,884,415.72 | 137,427,637.72 |
| 资产减值损失(新) | 18,398,994.26 | 567,598.34 | -1,953,895.22 | -3,581,869.92 |
| 信用减值损失(新) | 323,521.58 | 487,469.41 | 268,711.26 | -65,466.93 |
| 其他收益 | 2,117,188.43 | 925,599.47 | 915,062.01 | 603,833.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,244,022,830.78 | 1,918,615,747.12 | 1,402,762,766.21 | 781,281,413.65 |
| 加:营业外收入 | 3,442,881.71 | 1,602,802.09 | 1,536,900.02 | - |
| 减:营业外支出 | 32,690.1 | 32,690.1 | 27,690.1 | 104.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,247,433,022.39 | 1,920,185,859.11 | 1,404,271,976.13 | 781,281,309.07 |
| 减:所得税费用 | 312,168,650.26 | 253,371,502.45 | 176,395,131.5 | 106,660,818.6 |
| 六、净利润 | 1,935,264,372.13 | 1,666,814,356.66 | 1,227,876,844.63 | 674,620,490.47 |
| 持续经营净利润 | 1,935,264,372.13 | 1,666,814,356.66 | 1,227,876,844.63 | 674,620,490.47 |
| 归属于母公司股东的净利润 | 1,921,078,800.31 | 1,655,863,570.78 | 1,220,339,798.21 | 671,205,206.76 |
| 少数股东损益 | 14,185,571.82 | 10,950,785.88 | 7,537,046.42 | 3,415,283.71 |
| (一)基本每股收益 | 0.4 | 0.34 | 0.25 | 0.14 |
| (二)稀释每股收益 | 0.4 | 0.34 | 0.25 | 0.14 |
| 八、其他综合收益 | 53,208,446.35 | -37,351,047.61 | 18,268,039.74 | 6,855,350.82 |
| 归属于母公司股东的其他综合收益 | 53,208,446.35 | -37,351,047.61 | 18,268,039.74 | 6,855,350.82 |
| 九、综合收益总额 | 1,988,472,818.48 | 1,629,463,309.05 | 1,246,144,884.37 | 681,475,841.29 |
| 归属于母公司股东的综合收益总额 | 1,974,287,246.66 | 1,618,512,523.17 | 1,238,607,837.95 | 678,060,557.58 |
| 归属于少数股东的综合收益总额 | 14,185,571.82 | 10,950,785.88 | 7,537,046.42 | 3,415,283.71 |
| 公告日期 | 2025-03-25 | 2024-10-26 | 2024-08-21 | 2024-04-22 |
| 审计意见(境内) | 标准无保留意见 | | | |