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华西能源(002630)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)205134.06148300.6082046.38186686.59140865.48
营业收入(万元)205134.06148300.6082046.38186686.59140865.48
营业总成本(万元)201422.46144914.8879311.69211201.04166240.49
营业成本(万元)162775.04119827.5967553.96153561.00125335.74
净利润(万元)7614.696136.094655.83-22228.22-21123.37
归属于母公司的净利润(万元)7607.726210.744655.81-19306.80-21144.02
营业利润(万元)10002.238449.167052.27-21333.18-28689.95
利润总额(万元)9166.107765.086860.96-23103.06-29683.51
少数股东损益(万元)-1268.06-879.15-376.64-969.67-1468.91
基本每股收益(元)0.06(元)0.05(元)0.04(元)-0.16(元)-0.18(元)
稀释每股收益(元)0.06(元)0.05(元)0.04(元)-0.16(元)-0.18(元)
非经常性损益(万元)-468.30-----829.42--
扣除非经常性损益后净利润(万元)8076.026567.614713.95-18477.39-20843.84
总资产(万元)977597.59938383.06880437.75999702.96992899.21
总负债(万元)900638.01862502.47805780.86923873.06916560.80
归属于母公司股东权益合计(万元)62809.6061341.7159634.5060515.8761603.72
股东权益合计(万元)76959.5875880.6074656.8975829.9076338.41
实收资本(股本)(万元)118080.00118080.00118080.00118080.00118080.00
资本公积(万元)83373.5483369.9283374.5288809.4388804.01
未分配利润(万元)-140676.29-142073.27-143628.19-148284.01-150121.22
经营活动产生的现金流量净额(万元)-71722.00-71339.26-33185.4423090.6610060.42
经营活动现金流入小计(万元)82137.7465990.7227491.48123916.5880463.77
经营活动现金流出小计(万元)153859.74137329.9860676.91100825.9270403.35
投资活动产生的现金流量净额(万元)86313.0285536.9135094.2117430.447495.90
投资活动现金流入小计(万元)86428.9085628.9035428.9070310.897969.32
投资活动现金流出小计(万元)115.8891.99334.6952880.46473.42
筹资活动产生的现金流量净额(万元)-20332.56-17544.24-6848.14-41154.75-17361.34
筹资活动现金流入小计(万元)3404.003404.003385.0087070.0085140.00
筹资活动现金流出小计(万元)23736.5620948.2410233.14128224.75102501.34
期末现金及现金等价物余额(万元)758.373153.331560.486499.767305.65
最后修改日期2024-10-292024-08-272024-04-292024-04-292023-10-26
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