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豫能控股(001896)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)613677.60343349.271198448.82878186.61540162.83
营业收入(万元)613677.60343349.271198448.82878186.61540162.83
营业总成本(万元)616479.11340311.651270394.41943401.27606078.25
营业成本(万元)566196.38313654.121166393.55856430.59548936.15
净利润(万元)-4263.56616.86-54967.61-57545.71-58184.76
归属于母公司的净利润(万元)-4287.52612.89-55353.92-57737.21-58329.99
营业利润(万元)131.244942.16-68971.69-63060.87-65554.66
利润总额(万元)456.025029.54-58047.50-63511.84-66089.23
少数股东损益(万元)-53.60739.38-4690.95-7110.40-8837.35
基本每股收益(元)-0.03(元)0.00(元)-0.36(元)-0.38(元)-0.38(元)
稀释每股收益(元)-0.03(元)0.00(元)-0.36(元)-0.38(元)-0.38(元)
非经常性损益(万元)1909.09--11291.957151.056355.10
扣除非经常性损益后净利润(万元)-6196.62223.09-66645.88-64888.26-64685.09
总资产(万元)3206471.543199503.273165072.762989997.433028369.67
总负债(万元)2851693.322839577.862807925.952636659.882678229.50
归属于母公司股东权益合计(万元)318762.44323159.69321169.96320014.72318532.11
股东权益合计(万元)354778.22359925.40357146.82353337.54350140.16
实收资本(股本)(万元)152578.13152578.13152578.13152578.13152578.13
资本公积(万元)654027.61653872.06653123.62652952.50652952.50
未分配利润(万元)-509150.11-504249.70-504862.59-507245.88-507838.66
经营活动产生的现金流量净额(万元)98365.59128307.6875334.6984861.1813102.52
经营活动现金流入小计(万元)800306.91510010.231407513.801056101.97655636.87
经营活动现金流出小计(万元)701941.32381702.551332179.11971240.79642534.35
投资活动产生的现金流量净额(万元)-100588.98-64870.33-274735.43-158065.63-111509.26
投资活动现金流入小计(万元)767.3619.983487.203046.72333.02
投资活动现金流出小计(万元)101356.3464890.31278222.64161112.35111842.28
筹资活动产生的现金流量净额(万元)76608.1348081.1429429.18-65704.6524882.41
筹资活动现金流入小计(万元)595544.76293165.681281084.05898499.18672372.44
筹资活动现金流出小计(万元)518936.63245084.551251654.88964203.83647490.03
期末现金及现金等价物余额(万元)180135.36217269.11105750.62136813.08202197.86
最后修改日期2024-08-302024-04-292024-04-262023-10-312023-08-31
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