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山西焦煤(000983)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)1055174.545552287.094069653.612755988.851475222.69
营业收入(万元)1055174.545552287.094069653.612755988.851475222.69
营业总成本(万元)921669.224408556.803121928.302020951.921064876.56
营业成本(万元)757213.863461388.862476555.241621095.47868845.29
净利润(万元)95019.37677255.97563802.49451680.19246966.19
归属于母公司的净利润(万元)95019.37677136.81563802.49451680.19246966.19
营业利润(万元)139869.701178958.58964243.58751436.84419156.86
利润总额(万元)144263.131164683.51958392.65746792.48417099.29
少数股东损益(万元)13287.13166008.98135546.3497880.6960884.41
基本每股收益(元)0.17(元)1.23(元)1.03(元)0.84(元)0.47(元)
稀释每股收益(元)0.17(元)1.23(元)1.03(元)0.84(元)0.47(元)
非经常性损益(万元)5382.85---3420.88-3021.91-2219.14
扣除非经常性损益后净利润(万元)89636.52681731.63567223.37454702.10249185.33
总资产(万元)9272939.919360351.249447894.469766415.619843752.74
总负债(万元)4307695.994536043.354692051.355084440.895187108.45
归属于母公司股东权益合计(万元)3884523.573762385.443699251.143567137.873582741.01
股东权益合计(万元)4965243.914824307.894755843.114681974.714656644.29
实收资本(股本)(万元)567710.11567710.11567710.11567710.11520296.31
资本公积(万元)658828.34654751.42654647.59654647.59264781.50
未分配利润(万元)2348455.772253436.402215866.562103744.262577877.40
经营活动产生的现金流量净额(万元)-117229.371369726.32891486.94446715.08463758.57
经营活动现金流入小计(万元)1058353.996327751.424207838.292679339.891627793.75
经营活动现金流出小计(万元)1175583.364958025.103316351.352232624.811164035.18
投资活动产生的现金流量净额(万元)-92998.76-246537.02-186718.65-114632.76-90880.27
投资活动现金流入小计(万元)244.0064122.4438825.003600.43918.96
投资活动现金流出小计(万元)93242.75310659.45225543.65118233.1991799.23
筹资活动产生的现金流量净额(万元)-48907.86-840534.96-602943.05-110161.71-59919.52
筹资活动现金流入小计(万元)--666920.00550310.00506480.0030000.00
筹资活动现金流出小计(万元)48907.861507454.961153253.05616641.7189919.52
期末现金及现金等价物余额(万元)1423778.871682914.861502085.761622181.121713219.31
最后修改日期2024-04-302024-04-222023-10-262023-08-082023-04-25
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