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开滦股份(600997)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)2284148.891703954.241194198.43626206.852600393.38
营业收入(万元)2284148.891703954.241194198.43626206.852600393.38
营业总成本(万元)2169862.061590757.861104404.82579792.662396657.27
营业成本(万元)1961804.471452764.781017205.06537262.312177646.16
净利润(万元)110799.04100673.9880980.5140342.60185942.89
归属于母公司的净利润(万元)109037.8299007.8078422.7740772.89185112.30
营业利润(万元)126053.93119883.2194272.1246702.37225169.56
利润总额(万元)123718.69118444.1493389.2746268.20222831.57
少数股东损益(万元)-33364.73-26317.33-21665.14-14200.42-31246.75
基本每股收益(元)0.69(元)0.62(元)0.49(元)0.26(元)1.17(元)
稀释每股收益(元)0.69(元)0.62(元)0.49(元)0.26(元)1.17(元)
非经常性损益(万元)1585.201393.601205.55540.2815133.60
扣除非经常性损益后净利润(万元)107452.6297614.2077217.2140232.61169978.70
总资产(万元)2882368.962981136.792856307.632901989.182905356.08
总负债(万元)1323448.821420343.941311062.251297964.421331699.52
归属于母公司股东权益合计(万元)1423858.421418605.701397611.541451489.711406667.29
股东权益合计(万元)1558920.141560792.841545245.381604024.761573656.56
实收资本(股本)(万元)158779.99158779.99158779.99158779.99158779.99
资本公积(万元)170425.11170425.11170425.11170425.11170425.11
未分配利润(万元)837269.02849390.44828805.41883247.92842475.03
经营活动产生的现金流量净额(万元)56358.3481872.4136311.6114083.63404137.34
经营活动现金流入小计(万元)1239574.83929218.00572247.91464590.112700916.49
经营活动现金流出小计(万元)1183216.49847345.59535936.30450506.492296779.15
投资活动产生的现金流量净额(万元)-108866.90-82736.84-38010.54-33823.79-155557.60
投资活动现金流入小计(万元)44955.6743255.2328948.780.0348252.55
投资活动现金流出小计(万元)153822.58125992.0866959.3233823.82203810.15
筹资活动产生的现金流量净额(万元)-8520.95139843.2826795.7552427.26-444594.32
筹资活动现金流入小计(万元)496364.00385704.00185000.0075000.00288776.00
筹资活动现金流出小计(万元)504884.95245860.72158204.2522572.74733370.32
期末现金及现金等价物余额(万元)669242.87869465.43756055.25761209.45728939.05
最后修改日期2024-04-012023-10-312023-08-142023-04-292023-03-30
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