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兖矿能源(600188)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)15002486.0013503782.608440134.204442122.1020082926.90
营业收入(万元)15002486.0013503782.608440134.204442122.1020082926.90
营业总成本(万元)11578628.7010862088.906799390.803533623.6014549582.90
营业成本(万元)8906050.209020703.205806347.703043450.2011860949.60
净利润(万元)2096037.901522042.501091508.70526961.103117543.90
归属于母公司的净利润(万元)2013950.201552513.801021006.80565238.303077361.00
营业利润(万元)3696342.802824870.001710051.40945121.105409643.90
利润总额(万元)3700890.102832203.601720992.30948617.505415879.90
少数股东损益(万元)656725.00503102.70234707.70116626.10820279.20
基本每股收益(元)2.74(元)2.08(元)2.09(元)1.16(元)6.30(元)
稀释每股收益(元)2.72(元)2.08(元)2.09(元)1.15(元)6.25(元)
非经常性损益(万元)----16069.703298.80--
扣除非经常性损益后净利润(万元)1859094.701424926.901004937.10561939.503046565.10
总资产(万元)35427813.9033785914.5030514089.9030197517.1035630340.70
总负债(万元)23594445.5023479280.0018843832.5016699272.2021689260.10
归属于母公司股东权益合计(万元)7269390.206373499.208281172.1010046236.1010024354.40
股东权益合计(万元)11833368.4010306634.5011670257.4013498244.9013941080.60
实收资本(股本)(万元)743937.10744204.10496136.05494870.40494870.40
资本公积(万元)-7910.407935.20178159.00161325.60688949.30
未分配利润(万元)5020123.404748339.606627676.408293607.707738300.70
经营活动产生的现金流量净额(万元)1616785.801900693.10866112.00862129.605345043.10
经营活动现金流入小计(万元)20485334.4016447759.409671228.705095639.5019749493.30
经营活动现金流出小计(万元)18868548.6014547066.308805116.704233509.9014404450.20
投资活动产生的现金流量净额(万元)-1220324.80-914273.90-713615.40-362818.90-1263208.20
投资活动现金流入小计(万元)739901.80508492.10251144.70105905.00658706.10
投资活动现金流出小计(万元)1960226.601422766.00964760.10468723.901921914.30
筹资活动产生的现金流量净额(万元)-3251326.80-2416207.60651958.1060368.30-4327143.70
筹资活动现金流入小计(万元)6690438.904504364.402491020.70991439.903024886.00
筹资活动现金流出小计(万元)9941765.706920572.001839062.60931071.607352029.70
期末现金及现金等价物余额(万元)3026820.002653332.504707353.704398135.503862429.00
最后修改日期2024-03-282023-10-282023-08-272023-05-162023-10-27
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