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中煤能源(601898)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)19296883.3015620851.4010935672.605915838.3022057685.90
营业收入(万元)19296883.3015620851.4010935672.605915838.3022057685.90
营业总成本(万元)16282387.8013101195.109117522.204814799.3019270747.00
营业成本(万元)14459533.6011827092.508261690.104387670.4016515843.90
净利润(万元)1906382.601680830.301197497.10712466.101895418.10
归属于母公司的净利润(万元)1953404.901668803.901183489.50715526.801824053.50
营业利润(万元)3309945.002787914.802013755.101204459.703316575.20
利润总额(万元)3304873.402790157.002013792.101203721.903289726.30
少数股东损益(万元)621475.10507098.10381832.50226734.90713739.70
基本每股收益(元)1.47(元)1.26(元)0.89(元)0.54(元)1.38(元)
稀释每股收益(元)1.47(元)1.26(元)0.89(元)0.54(元)1.38(元)
非经常性损益(万元)--11933.108377.202229.1012822.80
扣除非经常性损益后净利润(万元)1936361.901656870.801175112.30713297.701811230.70
总资产(万元)34935991.9034567390.0034736008.0034842097.2034010926.20
总负债(万元)16657777.8016517338.8017327189.7017399429.8017505074.20
归属于母公司股东权益合计(万元)14412101.5014339072.7013826942.6013828936.7013076450.10
股东权益合计(万元)18278214.1018050051.2017408818.3017442667.4016505852.00
实收资本(股本)(万元)1325866.301325866.341325866.341325866.341325866.30
资本公积(万元)3905991.203917217.003909564.403890305.003886606.50
未分配利润(万元)7721225.207565044.607093935.807180251.006464724.20
经营活动产生的现金流量净额(万元)4296534.002835517.201703531.101109819.604363406.40
经营活动现金流入小计(万元)22778307.5018039310.1012172216.106448320.4025342639.90
经营活动现金流出小计(万元)18481773.5015203792.9010468685.005338500.8020979233.50
投资活动产生的现金流量净额(万元)-1505725.80-201048.40-519094.30-352791.20-2204592.60
投资活动现金流入小计(万元)750886.40851377.80250411.5064897.50589532.30
投资活动现金流出小计(万元)2256612.201052426.20769505.80417688.702794124.90
筹资活动产生的现金流量净额(万元)-2629807.20-2420789.60-1105245.80-512075.90-2268700.20
筹资活动现金流入小计(万元)2188266.402029205.201624909.601022116.201253011.30
筹资活动现金流出小计(万元)4818073.604449994.802730155.401534192.103521711.50
期末现金及现金等价物余额(万元)3158288.503212501.003079070.903243809.302999803.80
最后修改日期2024-03-202023-10-262023-08-272023-04-292023-03-24
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