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阳煤化工(600691)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)1362079.611098433.58722193.00390038.921703565.83
营业收入(万元)1362079.611098433.58722193.00390038.921703565.83
营业总成本(万元)1514876.611133424.66754654.08390658.301708388.35
营业成本(万元)1290148.261035999.95689232.92360920.121561140.59
净利润(万元)-136557.50-23039.42-21550.161642.207056.77
归属于母公司的净利润(万元)-136557.50-23003.08-21513.821642.206995.71
营业利润(万元)-145205.92-33792.63-30062.57414.183270.04
利润总额(万元)-226736.29-33316.17-29639.48395.272651.81
少数股东损益(万元)-91100.99-12080.33-9163.85-2824.92-5628.13
基本每股收益(元)-0.57(元)-0.10(元)-0.09(元)0.01(元)0.03(元)
稀释每股收益(元)-0.57(元)-0.10(元)-0.09(元)0.01(元)0.03(元)
非经常性损益(万元)-36457.84--1429.01712.076490.55
扣除非经常性损益后净利润(万元)-100099.66-24728.84-22942.84930.14505.17
总资产(万元)2252063.882419790.392354705.402422347.142472685.23
总负债(万元)1802733.031777331.491707944.731746345.841796101.70
归属于母公司股东权益合计(万元)464629.28578561.11579987.90602838.44600661.34
股东权益合计(万元)449330.85642458.90646760.67676001.30676583.53
实收资本(股本)(万元)237598.20237598.20237598.20237598.20237598.20
资本公积(万元)436748.16436793.54436793.54436662.79436662.79
未分配利润(万元)-214779.01-101247.46-99758.20-76602.18-78244.38
经营活动产生的现金流量净额(万元)145261.858372.9012506.689901.11171815.05
经营活动现金流入小计(万元)1323090.681044856.10688107.32388904.911766449.10
经营活动现金流出小计(万元)1177828.841036483.21675600.63379003.801594634.05
投资活动产生的现金流量净额(万元)-38066.42-14333.25-13582.24-2013.47-28913.87
投资活动现金流入小计(万元)----------
投资活动现金流出小计(万元)38066.4214333.2513582.242013.4728913.87
筹资活动产生的现金流量净额(万元)-118525.65-15779.20-49463.05-27031.36-142770.53
筹资活动现金流入小计(万元)1104699.03531335.25386172.19242114.151277837.07
筹资活动现金流出小计(万元)1223224.67547114.44435635.24269145.511420607.60
期末现金及现金等价物余额(万元)255872.50245483.14216684.09248078.95267222.68
最后修改日期2024-04-202023-10-282023-08-312023-04-292023-04-14
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