招商南油
(601975)
| 流通市值：146.46亿 | | | 总市值：146.46亿 |
| 流通股本：48.02亿 | | | 总股本：48.02亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,268,420,384.68 | 2,771,745,481.92 | 1,373,619,775.09 | 6,475,269,037.63 |
| 营业收入 | 4,268,420,384.68 | 2,771,745,481.92 | 1,373,619,775.09 | 6,475,269,037.63 |
| 二、营业总成本 | 3,144,124,452.25 | 2,091,817,371.74 | 1,030,092,294.12 | 4,518,815,723.98 |
| 营业成本 | 3,073,138,881.49 | 2,045,652,073.88 | 1,006,561,956.81 | 4,369,827,766.02 |
| 税金及附加 | 13,518,149.46 | 7,659,669.06 | 1,567,917.51 | 29,216,379.91 |
| 销售费用 | 26,408,499.71 | 17,753,078.69 | 9,039,861.93 | 41,786,867.03 |
| 管理费用 | 72,823,839.67 | 49,108,100.25 | 25,434,355.39 | 105,072,109.76 |
| 研发费用 | 94,339.62 | - | - | 2,073,451.77 |
| 财务费用 | -41,859,257.7 | -28,355,550.14 | -12,511,797.52 | -29,160,850.51 |
| 其中:利息费用 | 19,957,157.03 | 15,310,153.94 | 8,791,679.15 | 68,704,680.9 |
| 其中:利息收入 | 65,000,265.8 | 45,432,155.39 | 21,118,082.3 | 75,253,761.55 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 2,421,942.67 | 2,438,642.3 | 2,446,750.51 | 266,729,812.86 |
| 资产减值损失(新) | -3,911.19 | -4,222.23 | -3,500.65 | 18,398,994.26 |
| 信用减值损失(新) | 164,839.49 | 85,142 | 31,195.63 | 323,521.58 |
| 其他收益 | 1,076,330.68 | 1,076,359.78 | 639,087.04 | 2,117,188.43 |
| 四、营业利润 | 1,127,955,134.08 | 683,524,032.03 | 346,641,013.5 | 2,244,022,830.78 |
| 加:营业外收入 | 12,822,345.2 | 1,913,495.19 | - | 3,442,881.71 |
| 减:营业外支出 | 18,689.35 | 18,689.35 | 15,689.35 | 32,690.1 |
| 五、利润总额 | 1,140,758,789.93 | 685,418,837.87 | 346,625,324.15 | 2,247,433,022.39 |
| 减:所得税费用 | 184,407,280.81 | 108,349,136.44 | 58,532,455.44 | 312,168,650.26 |
| 六、净利润 | 956,351,509.12 | 577,069,701.43 | 288,092,868.71 | 1,935,264,372.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 956,351,509.12 | 577,069,701.43 | 288,092,868.71 | 1,935,264,372.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 947,055,887.54 | 570,193,876.04 | 284,627,896.9 | 1,921,078,800.31 |
| 少数股东损益 | 9,295,621.58 | 6,875,825.39 | 3,464,971.81 | 14,185,571.82 |
| 扣除非经常损益后的净利润 | 934,836,524.17 | 566,143,652.7 | 282,336,185.88 | 1,669,259,997.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.12 | 0.06 | 0.4 |
| (二)稀释每股收益 | 0.2 | 0.12 | 0.06 | 0.4 |
| 八、其他综合收益 | -44,947,147.65 | -12,464,808.47 | -5,235,255.67 | 53,208,446.35 |
| 归属于母公司股东的其他综合收益 | -44,947,147.65 | -12,464,808.47 | -5,235,255.67 | 53,208,446.35 |
| 九、综合收益总额 | 911,404,361.47 | 564,604,892.96 | 282,857,613.04 | 1,988,472,818.48 |
| 归属于母公司股东的综合收益总额 | 902,108,739.89 | 557,729,067.57 | 279,392,641.23 | 1,974,287,246.66 |
| 归属于少数股东的综合收益总额 | 9,295,621.58 | 6,875,825.39 | 3,464,971.81 | 14,185,571.82 |
| 公告日期 | 2025-10-28 | 2025-08-25 | 2025-04-26 | 2025-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |