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皖能电力(000543)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)2786676.712021134.271223599.39580636.512427560.94
营业收入(万元)2786676.712021134.271223599.39580636.512427560.94
营业总成本(万元)2730138.071948432.871205111.17577292.912504202.09
营业成本(万元)2595197.581858861.211146807.18554212.582405823.47
净利润(万元)158682.46149825.7063531.9820565.2110346.72
归属于母公司的净利润(万元)142950.97130480.8858482.7912582.7942513.77
营业利润(万元)189326.98182695.8776792.4417196.1811478.79
利润总额(万元)182941.11179181.5877179.6617632.1212010.56
少数股东损益(万元)31936.7240816.8314381.743978.33-24330.76
基本每股收益(元)0.63(元)0.58(元)0.26(元)0.06(元)0.19(元)
稀释每股收益(元)0.63(元)0.58(元)0.26(元)0.06(元)0.19(元)
非经常性损益(万元)14633.70--5091.98465.43--
扣除非经常性损益后净利润(万元)128317.27125193.9953390.8212117.3640155.81
总资产(万元)6058636.455982262.685849190.894772849.515412245.20
总负债(万元)4020464.153944388.853927068.843037764.623406299.88
归属于母公司股东权益合计(万元)1384917.721404661.021317026.241282517.931416954.16
股东权益合计(万元)2038172.302037873.821922122.051735084.892005945.31
实收资本(股本)(万元)226686.33226686.33226686.33226686.33226686.33
资本公积(万元)378191.78387209.33387209.33381757.68550006.68
未分配利润(万元)499502.52515744.50443830.46413480.51389613.62
经营活动产生的现金流量净额(万元)169572.20227340.5361481.2758804.74286898.95
经营活动现金流入小计(万元)3114617.962270298.551322190.00634014.962702494.94
经营活动现金流出小计(万元)2945045.762042958.021260708.73575210.212415595.99
投资活动产生的现金流量净额(万元)-677532.33-640968.99-499545.71-118651.20-407545.23
投资活动现金流入小计(万元)111973.3979426.869386.94143.0185022.98
投资活动现金流出小计(万元)789505.72720395.86508932.65118794.21492568.21
筹资活动产生的现金流量净额(万元)469779.20473052.55440815.75178243.02160462.37
筹资活动现金流入小计(万元)1767680.881484032.291072317.53452645.471186475.95
筹资活动现金流出小计(万元)1297901.681010979.74631501.78274402.441026013.57
期末现金及现金等价物余额(万元)196510.29284434.86227762.09275332.81156936.25
最后修改日期2024-04-162023-10-262023-08-242023-04-292023-08-24
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