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陕西煤业(601225)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)8473672.324044925.4117087249.0712743247.169066191.02
营业收入(万元)8473672.324044925.4117087249.0712743247.169066191.02
营业总成本(万元)6392978.533064780.9912641360.929385683.296646280.77
营业成本(万元)5486004.612619704.3010618807.717994216.355709869.74
净利润(万元)1055580.32465189.312115337.591618633.921158518.92
归属于母公司的净利润(万元)1055590.29465189.312123901.541617951.561157883.13
营业利润(万元)2112739.95928028.444250800.963180895.972274469.11
利润总额(万元)2112786.48927427.854227449.383173307.912268011.59
少数股东损益(万元)715036.49334050.751464840.201118207.28792809.52
基本每股收益(元)1.09(元)0.48(元)2.19(元)1.67(元)1.19(元)
稀释每股收益(元)1.09(元)0.48(元)2.19(元)1.67(元)1.19(元)
非经常性损益(万元)-62624.38-70186.71-344105.01----
扣除非经常性损益后净利润(万元)1118214.67535376.012468006.551899594.901363170.50
总资产(万元)20112877.3820196558.4119390183.4020474648.9522988179.67
总负债(万元)7128073.246868355.906981478.827830657.419136324.97
归属于母公司股东权益合计(万元)8876777.289485067.938928625.338627121.589578443.47
股东权益合计(万元)12984804.1413328202.5112408704.5812643991.5413851854.71
实收资本(股本)(万元)969500.00969500.00969500.00969500.00969500.00
资本公积(万元)115325.53115166.17115166.1776113.0876095.67
未分配利润(万元)6489763.847170746.256705556.956243589.907132580.20
经营活动产生的现金流量净额(万元)1996663.14762272.253859815.642847038.431643735.91
经营活动现金流入小计(万元)10081466.405084097.8919057486.8016068006.5810606494.42
经营活动现金流出小计(万元)8084803.254321825.6415197671.1613220968.158962758.51
投资活动产生的现金流量净额(万元)-139612.11-95889.72-1432516.37-1912391.12-616906.25
投资活动现金流入小计(万元)95769.0413767.96321169.61402759.72390826.62
投资活动现金流出小计(万元)235381.15109657.681753685.992315150.841007732.87
筹资活动产生的现金流量净额(万元)-1382601.46-79141.04-5153321.19-2613990.36-135434.90
筹资活动现金流入小计(万元)31876.549248.2191057.29119352.0285811.60
筹资活动现金流出小计(万元)1414478.0088389.255244378.472733342.39221246.50
期末现金及现金等价物余额(万元)1925123.112037914.891450673.402497352.395068106.54
最后修改日期2024-08-302024-04-262024-04-262023-10-272024-08-30
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