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冀中能源(000937)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)1011098.53533276.982432954.372035593.281475239.99
营业收入(万元)1011098.53533276.982432954.372035593.281475239.99
营业总成本(万元)855239.15425048.991993225.271687181.261198501.90
营业成本(万元)632382.01320750.541538414.001347424.74963544.25
净利润(万元)100170.1670821.05493990.26391144.05336254.81
归属于母公司的净利润(万元)100151.0870820.12494433.88391600.72336709.39
营业利润(万元)165656.21112642.04670014.56523423.98447426.79
利润总额(万元)162190.77111229.71659313.66516204.08442390.37
少数股东损益(万元)26003.6515496.8268289.8850046.9335193.55
基本每股收益(元)0.28(元)0.20(元)1.40(元)1.11(元)0.95(元)
稀释每股收益(元)0.28(元)0.20(元)1.40(元)1.11(元)0.95(元)
非经常性损益(万元)187.96378.86186667.97149719.63149271.89
扣除非经常性损益后净利润(万元)99963.1270441.26307765.91241881.09187437.49
总资产(万元)5270477.805460255.195232800.715239952.315033647.13
总负债(万元)2799360.072804114.542668860.422750051.052599433.65
归属于母公司股东权益合计(万元)2148089.822329033.012251195.182161857.762109058.39
股东权益合计(万元)2471117.732656140.652563940.292489901.262434213.48
实收资本(股本)(万元)353354.69353354.69353354.69353354.69353354.69
资本公积(万元)346771.30347732.00347732.00347377.72347377.72
未分配利润(万元)1161243.061343924.911273104.791198299.071143407.73
经营活动产生的现金流量净额(万元)113750.5530769.77459037.56177135.91114531.70
经营活动现金流入小计(万元)1066206.81547360.513001848.221792000.411394162.16
经营活动现金流出小计(万元)952456.26516590.742542810.661614864.501279630.45
投资活动产生的现金流量净额(万元)-70112.27-49198.92-169722.28-64700.85-16942.10
投资活动现金流入小计(万元)49274.0835716.96180374.1366072.9564312.84
投资活动现金流出小计(万元)119386.3584915.87350096.41130773.8081254.93
筹资活动产生的现金流量净额(万元)-24571.51165270.09-289393.38-218039.01-329214.55
筹资活动现金流入小计(万元)1062244.70640498.271667641.861469773.94961981.75
筹资活动现金流出小计(万元)1086816.21475228.181957035.241687812.951291196.31
期末现金及现金等价物余额(万元)1130296.911257973.511111112.561005593.56879572.56
最后修改日期2024-08-192024-04-272024-04-152023-10-282023-08-27
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