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安源煤业(600397)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)687080.31490243.07326010.18166682.10891617.91
营业收入(万元)687080.31490243.07326010.18166682.10891617.91
营业总成本(万元)697901.02487439.19319032.12159493.42899702.38
营业成本(万元)646852.32452498.86295891.21146752.75845132.52
净利润(万元)-11379.78976.145241.125687.51-7655.58
归属于母公司的净利润(万元)-11379.78976.145241.125687.51-7655.58
营业利润(万元)-7821.814094.777649.177489.94-5598.62
利润总额(万元)-9916.222831.316728.047340.15-6589.47
少数股东损益(万元)-135.11357.49410.61177.50573.17
基本每股收益(元)-0.12(元)0.01(元)0.05(元)0.06(元)-0.08(元)
稀释每股收益(元)-0.12(元)0.01(元)0.05(元)0.06(元)-0.08(元)
非经常性损益(万元)458.89138.17238.354.681359.00
扣除非经常性损益后净利润(万元)-11838.67837.975002.775682.83-9014.58
总资产(万元)789691.82920758.49902077.48891993.05888805.11
总负债(万元)753832.65871521.87848520.69838087.68841625.40
归属于母公司股东权益合计(万元)46728.8259790.5463959.7264639.2658091.11
股东权益合计(万元)35859.1749236.6353556.7953905.3747179.71
实收资本(股本)(万元)98995.9998995.9998995.9998995.9998995.99
资本公积(万元)186328.30186328.30186328.30186328.30186328.30
未分配利润(万元)-268926.82-256570.89-252305.91-251859.53-257547.03
经营活动产生的现金流量净额(万元)6179.4211022.2114222.667371.7520185.52
经营活动现金流入小计(万元)725366.49474680.15364300.82174885.68881477.74
经营活动现金流出小计(万元)719187.07463657.94350078.16167513.93861292.22
投资活动产生的现金流量净额(万元)-15279.81-9972.07-6077.57-2633.77-13420.95
投资活动现金流入小计(万元)741.55741.55398.9233.53429.09
投资活动现金流出小计(万元)16021.3510713.626476.492667.3013850.04
筹资活动产生的现金流量净额(万元)-6731.86-4092.11-26603.03-31316.478028.22
筹资活动现金流入小计(万元)377820.59270246.11146268.7552861.20356138.51
筹资活动现金流出小计(万元)384552.45274338.22172871.7784177.67348110.29
期末现金及现金等价物余额(万元)28028.5040820.2225404.2117283.0443861.18
最后修改日期2024-04-252023-10-262023-08-272023-04-262023-04-23
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