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中煤能源(601898)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)18939875.4014041218.009298387.004539450.0019296883.30
营业收入(万元)18939875.4014041218.009298387.004539450.0019296883.30
营业总成本(万元)16080451.3011784214.007748133.003723894.3016282387.80
营业成本(万元)14227875.0010505547.706878972.603311510.4014459533.60
净利润(万元)1895895.301428951.40945194.40494980.701906382.60
归属于母公司的净利润(万元)1932293.601461406.90978779.20496952.001953404.90
营业利润(万元)3148544.802452238.201672530.20869576.903309945.00
利润总额(万元)3157962.902452636.001671988.10868361.603304873.40
少数股东损益(万元)563109.00440389.40301292.50165836.30621475.10
基本每股收益(元)1.46(元)1.10(元)0.74(元)0.37(元)1.47(元)
稀释每股收益(元)1.46(元)1.10(元)0.74(元)0.37(元)1.47(元)
非经常性损益(万元)22046.4018893.9013180.007730.20--
扣除非经常性损益后净利润(万元)1910247.201442513.00965599.20489221.801936361.90
总资产(万元)35796455.5036062939.2036137883.2035179388.8034935991.90
总负债(万元)16571837.4016977065.0017336448.6016234909.1016657777.80
归属于母公司股东权益合计(万元)15191121.5014949527.3014745650.9014976269.6014412101.50
股东权益合计(万元)19224618.1019085874.2018801434.6018944479.7018278214.10
实收资本(股本)(万元)1325866.341325866.341325866.341325866.301325866.30
资本公积(万元)3937818.603967555.503955349.103927471.303905991.20
未分配利润(万元)8613803.508144010.307954222.008217994.107721225.20
经营活动产生的现金流量净额(万元)3413993.402575676.401489008.90340518.004296534.00
经营活动现金流入小计(万元)21282276.5015947803.7011721787.704719245.0022778307.50
经营活动现金流出小计(万元)17868283.1013372127.3010232778.804378727.0018481773.50
投资活动产生的现金流量净额(万元)-1204863.50-384357.50-390413.10-107085.90-1505725.80
投资活动现金流入小计(万元)1007957.80920345.00482072.00156845.00750886.40
投资活动现金流出小计(万元)2212821.301304702.50872485.10263930.902256612.20
筹资活动产生的现金流量净额(万元)-2387608.20-1846691.90-537456.10-275243.00-2629807.20
筹资活动现金流入小计(万元)1807522.001505596.101142374.90624364.502188266.40
筹资活动现金流出小计(万元)4195130.203352288.001679831.00899607.504818073.60
期末现金及现金等价物余额(万元)2982348.303503789.503720661.803117611.703158288.50
最后修改日期2025-03-242024-10-242024-08-262024-04-252024-03-20
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