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新集能源(601918)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)1284478.67969176.19626032.13289607.421200286.20
营业收入(万元)1284478.67969176.19626032.13289607.421200286.20
营业总成本(万元)955489.45695815.50449651.28211796.23885569.18
营业成本(万元)775006.18576656.42375491.33173761.77691322.01
净利润(万元)210948.09192062.45130798.7759393.10206429.97
归属于母公司的净利润(万元)210935.97192062.45130798.7759393.10206430.65
营业利润(万元)338933.24282961.28181138.5679791.94324613.74
利润总额(万元)343756.79285587.50182074.8580641.21323771.60
少数股东损益(万元)29560.1419944.018809.863432.1427106.57
基本每股收益(元)0.81(元)0.74(元)0.50(元)0.23(元)0.80(元)
稀释每股收益(元)0.81(元)0.74(元)0.50(元)0.23(元)0.80(元)
非经常性损益(万元)----2113.041098.49-737.12
扣除非经常性损益后净利润(万元)205346.93189686.26128685.7358294.60207167.77
总资产(万元)3629453.433460941.383451229.963402342.103370593.12
总负债(万元)2146956.812019521.832052304.002087569.772129499.75
归属于母公司股东权益合计(万元)1351908.351332946.311295112.571217092.221146845.40
股东权益合计(万元)1482496.621441419.551398925.971314772.331241093.37
实收资本(股本)(万元)259054.18259054.18259054.18259054.18259054.18
资本公积(万元)217064.75215468.93215468.93215468.93215468.93
未分配利润(万元)652328.42636603.80603749.28532343.61472950.51
经营活动产生的现金流量净额(万元)379594.12336941.25195546.6069700.05300665.00
经营活动现金流入小计(万元)1492184.281185092.65760937.66362981.761409695.64
经营活动现金流出小计(万元)1112590.15848151.40565391.06293281.721109030.64
投资活动产生的现金流量净额(万元)-303859.96-143914.46-100732.69-37157.99-207636.33
投资活动现金流入小计(万元)583.66583.66395.14--933.70
投资活动现金流出小计(万元)304443.62144498.12101127.8237157.99208570.03
筹资活动产生的现金流量净额(万元)-57547.49-162882.78-52034.725374.79-126688.83
筹资活动现金流入小计(万元)610325.80288212.63214505.40152246.65530995.47
筹资活动现金流出小计(万元)667873.29451095.40266540.11146871.85657684.30
期末现金及现金等价物余额(万元)146896.99158854.33171489.51166627.16128710.32
最后修改日期2024-03-202023-10-202023-08-272023-04-292023-04-29
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