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晋控煤业(601001)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)365791.411534161.951125503.17745251.73371470.53
营业收入(万元)365791.411534161.951125503.17745251.73371470.53
营业总成本(万元)246019.631019142.39767747.82512751.13252609.44
营业成本(万元)199553.83766352.01604840.03392376.75191122.13
净利润(万元)78029.51319791.73216435.54138560.8571085.80
归属于母公司的净利润(万元)78029.51330081.27216435.54138560.8571085.80
营业利润(万元)136638.40581617.51397785.59261385.16135418.24
利润总额(万元)136059.64586834.19397069.13260661.21135340.16
少数股东损益(万元)27899.44120281.9588199.1461618.0832938.85
基本每股收益(元)0.47(元)1.97(元)1.29(元)0.83(元)0.42(元)
稀释每股收益(元)0.47(元)1.97(元)1.29(元)0.83(元)0.42(元)
非经常性损益(万元)-369.3414520.434382.594337.92-15.88
扣除非经常性损益后净利润(万元)78398.85315560.85212052.95134222.9371101.68
总资产(万元)3844853.603767452.473809906.614131906.134245125.92
总负债(万元)1276869.191330201.691427829.851874851.161994073.63
归属于母公司股东权益合计(万元)1784281.621689683.181609603.731517913.651543219.00
股东权益合计(万元)2567984.412437250.782382076.762257054.972251052.29
实收资本(股本)(万元)167370.00167370.00167370.00167370.00167370.00
资本公积(万元)14759.5714759.5720863.4020863.4015090.43
未分配利润(万元)1335028.971256999.461143353.801065153.491102443.29
经营活动产生的现金流量净额(万元)113914.96616875.74486688.55354197.60198138.29
经营活动现金流入小计(万元)452634.981859243.811421296.52947468.81486874.65
经营活动现金流出小计(万元)338720.031242368.07934607.96593271.22288736.36
投资活动产生的现金流量净额(万元)-9729.41-79057.38-51671.68-34006.99-23887.60
投资活动现金流入小计(万元)--4828.594828.594828.591000.00
投资活动现金流出小计(万元)9729.4183885.9756500.2738835.5824887.60
筹资活动产生的现金流量净额(万元)-16294.23-898138.69-769449.63-387571.73-172280.51
筹资活动现金流入小计(万元)--115000.0085000.0020000.00--
筹资活动现金流出小计(万元)16294.231013138.69854449.63407571.73172280.51
期末现金及现金等价物余额(万元)1607474.351519583.041545469.891812521.521881872.82
最后修改日期2024-04-292024-04-272023-10-282023-08-292023-04-29
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