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中煤能源(601898)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)14805669.8011058431.507443599.603839152.1018939875.40
营业收入(万元)14805669.8011058431.507443599.603839152.1018939875.40
营业总成本(万元)12402528.009340081.606354816.803272366.6016080451.30
营业成本(万元)10735722.208189269.505611002.502892918.9014227875.00
净利润(万元)1765500.401237609.50759786.60398471.401895895.30
归属于母公司的净利润(万元)1788357.701248463.00770470.10397786.901932293.60
营业利润(万元)2658232.001893030.701194258.40621259.403148544.80
利润总额(万元)2658910.501890801.201193891.40622246.003157962.90
少数股东损益(万元)395580.70271883.80171495.9090807.00563109.00
基本每股收益(元)1.35(元)0.94(元)0.58(元)0.30(元)1.46(元)
稀释每股收益(元)1.35(元)0.94(元)0.58(元)0.30(元)1.46(元)
非经常性损益(万元)--9530.70--3579.5022046.40
扣除非经常性损益后净利润(万元)1771704.101238932.30765324.90394207.401910247.20
总资产(万元)37025423.7036680166.9035696153.3035567390.5035796455.50
总负债(万元)16963840.8016806314.1016070670.2015932754.0016571837.40
归属于母公司股东权益合计(万元)16013308.3015736481.0015571401.6015591822.4015191121.50
股东权益合计(万元)20061582.9019873852.8019625483.1019634636.5019224618.10
实收资本(股本)(万元)1325866.341325866.341325866.301325866.341325866.34
资本公积(万元)3925073.303953802.303955775.603943484.503937818.60
未分配利润(万元)9834949.009299298.809042200.109011590.408613803.50
经营活动产生的现金流量净额(万元)2979193.402111031.40766554.7037615.103413993.40
经营活动现金流入小计(万元)17346277.3013095280.608197169.304065207.7021282276.50
经营活动现金流出小计(万元)14367083.9010984249.207430614.604027592.6017868283.10
投资活动产生的现金流量净额(万元)-3092535.10-2360845.40-1760332.30-823768.40-1204863.50
投资活动现金流入小计(万元)479629.60228869.10149418.0038688.801007957.80
投资活动现金流出小计(万元)3572164.702589714.501909750.30862457.202212821.30
筹资活动产生的现金流量净额(万元)-404610.70-220243.00-104265.5029914.80-2387608.20
筹资活动现金流入小计(万元)2564083.302002774.001391257.801069704.901807522.00
筹资活动现金流出小计(万元)2968694.002223017.001495523.301039790.104195130.20
期末现金及现金等价物余额(万元)2463983.102514890.201884431.602226380.202982348.30
最后修改日期2026-03-282025-10-282025-08-222025-04-282025-03-24
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