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世茂能源(605028)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)18484.719214.6736149.1126197.0417811.03
营业收入(万元)18484.719214.6736149.1126197.0417811.03
营业总成本(万元)10416.475484.2117982.9612728.338352.41
营业成本(万元)7473.623944.0113081.529354.106456.13
净利润(万元)--3460.74----9959.72
归属于母公司的净利润(万元)6765.583460.7418817.1714264.719959.72
营业利润(万元)7808.403979.5221268.8216212.6111220.62
利润总额(万元)7823.633997.0921275.9716217.3411225.25
少数股东损益(万元)----------
基本每股收益(元)0.42(元)0.22(元)1.18(元)0.89(元)0.62(元)
稀释每股收益(元)0.42(元)0.22(元)1.18(元)0.89(元)0.62(元)
非经常性损益(万元)-678.8663.95----553.67
扣除非经常性损益后净利润(万元)7444.443396.7817914.6913540.979406.05
总资产(万元)142422.39148639.28151498.53144096.41138433.99
总负债(万元)15301.3715223.1121543.0918693.4417336.00
归属于母公司股东权益合计(万元)127121.02133416.18129955.44125402.98121097.99
股东权益合计(万元)127121.02133416.18129955.44125402.98121097.99
实收资本(股本)(万元)16000.0016000.0016000.0016000.0016000.00
资本公积(万元)54160.8254160.8254160.8254160.8254160.82
未分配利润(万元)48900.7455195.9051735.1648068.4443763.46
经营活动产生的现金流量净额(万元)10265.672784.7327200.3612007.6112986.48
经营活动现金流入小计(万元)22067.048934.8045385.0134862.9725496.14
经营活动现金流出小计(万元)11801.376150.0718184.6522855.3712509.65
投资活动产生的现金流量净额(万元)-23085.26-2460.41-6446.3911436.871620.89
投资活动现金流入小计(万元)23191.228030.88110639.39102139.4261862.90
投资活动现金流出小计(万元)46276.4810491.29117085.7890702.5560242.01
筹资活动产生的现金流量净额(万元)-9528.55---4892.65-4857.17-4857.17
筹资活动现金流入小计(万元)2.85----1.681.68
筹资活动现金流出小计(万元)9531.40--4892.654858.854858.85
期末现金及现金等价物余额(万元)12111.0634783.5234459.2037185.1928348.08
最后修改日期2024-08-262024-04-232024-03-192023-10-232023-08-18
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