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开滦股份(600997)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)537194.132284148.891703954.241194198.43626206.85
营业收入(万元)537194.132284148.891703954.241194198.43626206.85
营业总成本(万元)518010.412169862.061590757.861104404.82579792.66
营业成本(万元)470229.491961804.471452764.781017205.06537262.31
净利润(万元)20220.24110799.04100673.9880980.5140342.60
归属于母公司的净利润(万元)20940.83109037.8299007.8078422.7740772.89
营业利润(万元)20468.63126053.93119883.2194272.1246702.37
利润总额(万元)20509.72123718.69118444.1493389.2746268.20
少数股东损益(万元)-14034.24-33364.73-26317.33-21665.14-14200.42
基本每股收益(元)0.13(元)0.69(元)0.62(元)0.49(元)0.26(元)
稀释每股收益(元)0.13(元)0.69(元)0.62(元)0.49(元)0.26(元)
非经常性损益(万元)1113.641585.201393.601205.55540.28
扣除非经常性损益后净利润(万元)19827.19107452.6297614.2077217.2140232.61
总资产(万元)2846267.942882368.962981136.792856307.632901989.18
总负债(万元)1285350.051323448.821420343.941311062.251297964.42
归属于母公司股东权益合计(万元)1440368.361423858.421418605.701397611.541451489.71
股东权益合计(万元)1560917.891558920.141560792.841545245.381604024.76
实收资本(股本)(万元)158779.99158779.99158779.99158779.99158779.99
资本公积(万元)170425.11170425.11170425.11170425.11170425.11
未分配利润(万元)858209.85837269.02849390.44828805.41883247.92
经营活动产生的现金流量净额(万元)-14990.9456358.3481872.4136311.6114083.63
经营活动现金流入小计(万元)343426.111239574.83929218.00572247.91464590.11
经营活动现金流出小计(万元)358417.051183216.49847345.59535936.30450506.49
投资活动产生的现金流量净额(万元)-24985.66-108866.90-82736.84-38010.54-33823.79
投资活动现金流入小计(万元)430.7844955.6743255.2328948.780.03
投资活动现金流出小计(万元)25416.44153822.58125992.0866959.3233823.82
筹资活动产生的现金流量净额(万元)6456.38-8520.95139843.2826795.7552427.26
筹资活动现金流入小计(万元)46029.87496364.00385704.00185000.0075000.00
筹资活动现金流出小计(万元)39573.49504884.95245860.72158204.2522572.74
期末现金及现金等价物余额(万元)635455.77669242.87869465.43756055.25761209.45
最后修改日期2024-04-272024-04-012023-10-312023-08-142023-04-29
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