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内蒙华电(600863)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)1698437.641109893.82601904.562306558.381723725.33
营业收入(万元)1698437.641109893.82601904.562306558.381723725.33
营业总成本(万元)1422914.00916597.36486663.912093146.741522471.08
营业成本(万元)1317435.12851842.04454640.471900787.911420939.13
净利润(万元)223305.99153392.1287938.68184826.75193132.47
归属于母公司的净利润(万元)218029.19147984.0186121.00176200.70155847.33
营业利润(万元)298007.72201809.56121856.70236920.50221608.76
利润总额(万元)297614.00202690.18122728.56237631.07221835.77
少数股东损益(万元)35163.6825683.8921053.3625288.9337285.14
基本每股收益(元)0.32(元)0.22(元)0.13(元)0.25(元)0.23(元)
稀释每股收益(元)0.32(元)0.22(元)0.13(元)0.25(元)0.23(元)
非经常性损益(万元)--2737.731096.261982.241727.89
扣除非经常性损益后净利润(万元)216260.82145246.2885024.74174218.46154119.44
总资产(万元)4083565.554110696.564051499.564015424.054074192.04
总负债(万元)1853397.011964858.381860653.911956048.882014259.12
归属于母公司股东权益合计(万元)1879871.681806652.831848111.901739385.921728266.60
股东权益合计(万元)2230168.542145838.192190845.642059375.172059932.92
实收资本(股本)(万元)652688.78652688.78652688.78652688.78652688.78
资本公积(万元)158951.82158538.89157230.22157230.22158110.59
未分配利润(万元)488841.13421851.52470057.40386873.70381179.87
经营活动产生的现金流量净额(万元)441439.05265420.18131614.99515426.85440620.99
经营活动现金流入小计(万元)1892143.341196985.30623270.802495705.151850339.23
经营活动现金流出小计(万元)1450704.29931565.12491655.811980278.301409718.24
投资活动产生的现金流量净额(万元)-192414.08-151280.56-32679.40-110070.37-69901.22
投资活动现金流入小计(万元)18686.9312055.33--10341.775531.14
投资活动现金流出小计(万元)211101.01163335.8932679.40120412.1475432.36
筹资活动产生的现金流量净额(万元)-185122.11-74995.05-89958.38-397669.90-335849.59
筹资活动现金流入小计(万元)438082.72269906.72102039.72492590.00382400.00
筹资活动现金流出小计(万元)623204.84344901.77191998.11890259.90718249.59
期末现金及现金等价物余额(万元)133793.73109035.4678867.9069890.7597074.42
最后修改日期2023-10-262023-08-272023-04-292023-04-292022-10-27
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