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山西焦化(600740)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)146286.17617820.26458868.11322550.45168171.48
营业收入(万元)146286.17617820.26458868.11322550.45168171.48
营业总成本(万元)170158.31750234.18556342.15390316.18207645.38
营业成本(万元)154292.35681737.18505214.14355709.94187400.25
净利润(万元)-1822.218418.08-4917.63-7670.28-7014.87
归属于母公司的净利润(万元)-1820.488313.46-5005.20-7761.11-7025.91
营业利润(万元)-1716.897701.85-4664.03-7087.35-6862.46
利润总额(万元)-1620.618553.04-4081.85-6609.92-6500.43
少数股东损益(万元)-126.07-694.79-344.29-248.52-126.28
基本每股收益(元)-0.01(元)0.03(元)-0.02(元)-0.03(元)-0.03(元)
稀释每股收益(元)-0.01(元)0.03(元)-0.02(元)-0.03(元)-0.03(元)
非经常性损益(万元)----1596.851055.32767.16
扣除非经常性损益后净利润(万元)-2093.674375.68-6602.05-8816.43-7793.08
总资产(万元)2574439.892605853.502614693.152560243.612599250.44
总负债(万元)1032006.201061452.261071932.401018469.231051649.30
归属于母公司股东权益合计(万元)1522694.581524536.061522545.071521462.931527167.45
股东权益合计(万元)1542433.681544401.241542760.751541774.381547601.15
实收资本(股本)(万元)256212.12256212.12256212.12256212.12256212.12
资本公积(万元)692659.23693038.37703439.01705264.00705351.73
未分配利润(万元)466901.33468721.80456441.03453685.12459544.56
经营活动产生的现金流量净额(万元)-2940.27-179164.08-140320.17-156413.36-26078.74
经营活动现金流入小计(万元)166265.06680699.72533244.64384311.09196176.71
经营活动现金流出小计(万元)169205.33859863.80673564.81540724.45222255.45
投资活动产生的现金流量净额(万元)107230.68136757.85135932.84136984.23139687.26
投资活动现金流入小计(万元)108044.12144207.00144207.00144207.00144207.00
投资活动现金流出小计(万元)813.447449.158274.167222.774519.74
筹资活动产生的现金流量净额(万元)-42669.7551342.2241511.0939068.63-73982.83
筹资活动现金流入小计(万元)46150.00592290.00415950.00254750.0020550.00
筹资活动现金流出小计(万元)88819.75540947.78374438.91215681.3794532.83
期末现金及现金等价物余额(万元)120711.4059090.7487278.5269794.2689780.45
最后修改日期2026-04-202026-04-202025-10-282025-08-262025-04-25
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