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甘肃能源(000791)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)906539.56652482.57393065.29223839.62869537.17
营业收入(万元)906539.56652482.57393065.29223839.62869537.17
营业总成本(万元)586065.56406912.45263335.94145398.57627184.95
营业成本(万元)528942.58364848.78236118.32132827.94558856.12
净利润(万元)205539.22158177.0782475.4347960.98163831.20
归属于母公司的净利润(万元)205145.51158177.0782475.4347960.98164420.85
营业利润(万元)338950.01260824.13139124.8583232.94259691.37
利润总额(万元)336609.83261844.25139094.3883257.04257015.96
少数股东损益(万元)93243.0364551.9335685.7522339.6764913.34
基本每股收益(元)0.63(元)0.49(元)0.25(元)0.15(元)0.53(元)
稀释每股收益(元)0.63(元)0.49(元)0.25(元)0.15(元)0.53(元)
非经常性损益(万元)1196.98--------
扣除非经常性损益后净利润(万元)203948.53157222.8882274.6347898.7871984.18
总资产(万元)3928638.143851530.383665614.693662834.653589203.60
总负债(万元)2056684.932062943.411951744.291933964.411932560.21
归属于母公司股东权益合计(万元)1505003.061459046.791383175.351406117.661356715.73
股东权益合计(万元)1871953.211788586.961713870.401728870.241656643.38
实收资本(股本)(万元)324383.97324383.97324383.97324383.97324383.97
资本公积(万元)606390.82606472.07606439.05606401.72606404.86
未分配利润(万元)514084.90479887.72404186.08428060.74380099.76
经营活动产生的现金流量净额(万元)515170.12421448.94222493.92121256.03391359.21
经营活动现金流入小计(万元)1034310.16782077.15476428.99271520.46963178.71
经营活动现金流出小计(万元)519140.04360628.21253935.06150264.44571819.50
投资活动产生的现金流量净额(万元)-361093.47-255796.80-155188.52-72324.59-347178.66
投资活动现金流入小计(万元)13917.1612423.9112425.301.185473.93
投资活动现金流出小计(万元)375010.62268220.71167613.8272325.76352652.59
筹资活动产生的现金流量净额(万元)-63333.99-54234.36-79023.78-14218.46-8857.81
筹资活动现金流入小计(万元)469014.85373014.85144015.8520641.94429833.80
筹资活动现金流出小计(万元)532348.84427249.21223039.6334860.40438691.61
期末现金及现金等价物余额(万元)327296.38347971.50224835.35271266.71236553.73
最后修改日期2026-03-282025-11-012025-08-142025-04-292025-03-28
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