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山煤国际(600546)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)3737083.732889881.922067555.741064815.274639051.05
营业收入(万元)3737083.732889881.922067555.741064815.274639051.05
营业总成本(万元)2764751.872026874.901400426.15683548.313076107.72
营业成本(万元)2275303.991700006.621163588.95564985.902559087.61
净利润(万元)426852.31398188.89305766.73168616.33697843.62
归属于母公司的净利润(万元)425961.97398188.89305766.73168616.33698106.20
营业利润(万元)978358.09865876.60669032.06382176.801555426.81
利润总额(万元)949630.97849877.77657212.60373981.061512074.56
少数股东损益(万元)253994.26226201.07177083.23105975.07401357.81
基本每股收益(元)2.15(元)2.01(元)1.54(元)0.85(元)3.52(元)
稀释每股收益(元)2.15(元)2.01(元)1.54(元)0.85(元)3.52(元)
非经常性损益(万元)-14914.04-7608.36-5503.98-3839.81-20743.76
扣除非经常性损益后净利润(万元)440876.02405797.25311270.71172456.14718849.96
总资产(万元)4061722.744212527.464314331.254622688.024527617.77
总负债(万元)2008532.722134382.832286647.562454656.932655786.29
归属于母公司股东权益合计(万元)1567800.401561400.621469465.081683564.511501341.41
股东权益合计(万元)2053190.022078144.632027683.692168031.091871831.49
实收资本(股本)(万元)198245.61198245.61198245.61198245.61198245.61
资本公积(万元)338230.21335138.20335138.20335138.20335138.20
未分配利润(万元)872250.11855034.39762612.23982303.94808877.03
经营活动产生的现金流量净额(万元)598451.78500722.75288820.85126409.081349554.18
经营活动现金流入小计(万元)4630805.763374428.512312953.711131737.665743164.11
经营活动现金流出小计(万元)4032353.982873705.762024132.861005328.574393609.93
投资活动产生的现金流量净额(万元)-199724.07-129786.69-77534.75-39072.02-353469.75
投资活动现金流入小计(万元)1042.520.07----1040.85
投资活动现金流出小计(万元)200766.59129786.7677534.7539072.02354510.60
筹资活动产生的现金流量净额(万元)-902240.52-708475.30-383604.1512752.73-1172725.74
筹资活动现金流入小计(万元)448229.42221502.5135982.6423979.43260762.33
筹资活动现金流出小计(万元)1350469.95929977.81419586.7911226.701433488.07
期末现金及现金等价物余额(万元)401612.05560279.70725500.89997908.73897818.94
最后修改日期2024-04-012023-10-282023-08-272023-04-292023-03-28
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