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兖矿能源(600188)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)10495746.305934905.103031190.1013912443.4011878780.10
营业收入(万元)10495746.305934905.103031190.1013912443.4011878780.10
营业总成本(万元)9404646.205277948.702620540.0011406983.909852441.60
营业成本(万元)7374060.304171887.002077801.108931182.007684192.70
净利润(万元)853296.80549760.90283743.101282521.601180665.80
归属于母公司的净利润(万元)711997.40465204.80271007.401442505.101170135.50
营业利润(万元)1363909.60838628.30458026.802685713.802181380.90
利润总额(万元)1378169.90841891.80459231.002729177.802226923.90
少数股东损益(万元)355338.80184256.1088222.60587537.60529278.70
基本每股收益(元)0.71(元)0.46(元)0.27(元)1.46(元)1.40(元)
稀释每股收益(元)0.71(元)0.46(元)0.27(元)1.45(元)1.39(元)
非经常性损益(万元)60095.6022238.80-1847.50----
扣除非经常性损益后净利润(万元)651901.80442966.00272854.901389061.701105063.90
总资产(万元)43190038.1037567111.8036677400.7041122151.7036435424.90
总负债(万元)28896448.6023922410.8022954933.1026202179.5023387898.30
归属于母公司股东权益合计(万元)7705952.508444306.808567302.808749542.108131769.10
股东权益合计(万元)14293589.5013644701.0013722467.6014919972.2013047526.60
实收资本(股本)(万元)1003748.051003748.051003986.041003986.001003986.00
资本公积(万元)-62563.20423334.40414796.20738667.90415874.90
未分配利润(万元)4624102.104648655.904996296.804869455.704786229.60
经营活动产生的现金流量净额(万元)1960004.501356367.00366170.402234192.602231556.90
经营活动现金流入小计(万元)13264773.008087673.503678636.3016600335.5015384451.00
经营活动现金流出小计(万元)11304768.506731306.503312465.9014366142.9013152894.10
投资活动产生的现金流量净额(万元)-1030787.90-663509.90-355247.30-972624.70-1359154.00
投资活动现金流入小计(万元)362362.00264417.2059198.90770140.40755700.30
投资活动现金流出小计(万元)1393149.90927927.10414446.201742765.102114854.30
筹资活动产生的现金流量净额(万元)-696256.00-88081.60293297.40-1238613.20204021.10
筹资活动现金流入小计(万元)6265488.403534739.701884768.907250891.405983440.90
筹资活动现金流出小计(万元)6961744.403622821.301591471.508489504.605779419.80
期末现金及现金等价物余额(万元)3407996.603677770.603359171.003049522.204188963.20
最后修改日期2025-11-012025-09-012025-04-282025-11-012025-11-01
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