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豫能控股(001896)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)938947.59613677.60343349.271198448.82878186.61
营业收入(万元)938947.59613677.60343349.271198448.82878186.61
营业总成本(万元)948275.20616479.11340311.651270394.41943401.27
营业成本(万元)868695.61566196.38313654.121166393.55856430.59
净利润(万元)-8908.79-4263.56616.86-54967.61-57545.71
归属于母公司的净利润(万元)-8932.35-4287.52612.89-55353.92-57737.21
营业利润(万元)-3471.82131.244942.16-68971.69-63060.87
利润总额(万元)-2321.74456.025029.54-58047.50-63511.84
少数股东损益(万元)-247.44-53.60739.38-4690.95-7110.40
基本每股收益(元)-0.06(元)-0.03(元)0.00(元)-0.36(元)-0.38(元)
稀释每股收益(元)-0.06(元)-0.03(元)0.00(元)-0.36(元)-0.38(元)
非经常性损益(万元)--1909.09--11291.957151.05
扣除非经常性损益后净利润(万元)-12020.27-6196.62223.09-66645.88-64888.26
总资产(万元)3148470.883206471.543199503.273165072.762989997.43
总负债(万元)2798340.232851693.322839577.862807925.952636659.88
归属于母公司股东权益合计(万元)314286.02318762.44323159.69321169.96320014.72
股东权益合计(万元)350130.65354778.22359925.40357146.82353337.54
实收资本(股本)(万元)152578.13152578.13152578.13152578.13152578.13
资本公积(万元)654044.76654027.61653872.06653123.62652952.50
未分配利润(万元)-513794.94-509150.11-504249.70-504862.59-507245.88
经营活动产生的现金流量净额(万元)147616.1198365.59128307.6875334.6984861.18
经营活动现金流入小计(万元)1170922.79800306.91510010.231407513.801056101.97
经营活动现金流出小计(万元)1023306.69701941.32381702.551332179.11971240.79
投资活动产生的现金流量净额(万元)-148753.97-100588.98-64870.33-274735.43-158065.63
投资活动现金流入小计(万元)1013.21767.3619.983487.203046.72
投资活动现金流出小计(万元)149767.18101356.3464890.31278222.64161112.35
筹资活动产生的现金流量净额(万元)46909.3776608.1348081.1429429.18-65704.65
筹资活动现金流入小计(万元)893596.31595544.76293165.681281084.05898499.18
筹资活动现金流出小计(万元)846686.94518936.63245084.551251654.88964203.83
期末现金及现金等价物余额(万元)151522.12180135.36217269.11105750.62136813.08
最后修改日期2024-10-312024-08-302024-04-292024-04-262023-10-31
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