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世茂能源(605028)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)23499.1615706.017727.2535918.3026819.65
营业收入(万元)23499.1615706.017727.2535918.3026819.65
营业总成本(万元)16448.7510791.165499.3419794.3914883.94
营业成本(万元)11032.187325.893636.3413394.6110489.16
净利润(万元)----3342.3817172.51--
归属于母公司的净利润(万元)11715.546316.583342.3817172.5112448.50
营业利润(万元)13440.667149.403862.5919809.2614419.00
利润总额(万元)13427.487148.263859.7119798.5714435.07
少数股东损益(万元)----------
基本每股收益(元)0.73(元)0.39(元)0.21(元)1.07(元)0.78(元)
稀释每股收益(元)0.73(元)0.39(元)0.21(元)1.07(元)0.78(元)
非经常性损益(万元)----1156.921696.88--
扣除非经常性损益后净利润(万元)7852.535033.372185.4615475.6211140.27
总资产(万元)154449.66147223.47147481.30157054.20150925.74
总负债(万元)18006.1716178.9416210.9719526.2518121.80
归属于母公司股东权益合计(万元)136443.49131044.53131270.33137527.95132803.95
股东权益合计(万元)136443.49131044.53131270.33137527.95132803.95
实收资本(股本)(万元)16000.0016000.0016000.0016000.0016000.00
资本公积(万元)54160.8254160.8254160.8254160.8254160.82
未分配利润(万元)58223.2152824.2553050.0559307.6754583.67
经营活动产生的现金流量净额(万元)12496.267829.743359.8923011.0014466.43
经营活动现金流入小计(万元)27347.5518172.448971.6841530.0732289.51
经营活动现金流出小计(万元)14851.2910342.715611.7918519.0717823.08
投资活动产生的现金流量净额(万元)-4352.75-819.84-1516.17-32987.48-33665.89
投资活动现金流入小计(万元)71101.7046651.6530659.4093526.7543495.90
投资活动现金流出小计(万元)75454.4547471.4932175.58126514.2377161.79
筹资活动产生的现金流量净额(万元)-12705.60-12705.60-9529.20-9730.61-9528.55
筹资活动现金流入小计(万元)----205.96--2.85
筹资活动现金流出小计(万元)12705.6012705.609735.169730.619531.40
期末现金及现金等价物余额(万元)10190.019056.417066.6214752.105731.19
最后修改日期2025-10-292025-08-282025-04-292025-03-192024-10-24
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