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晋控煤业(601001)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)1123362.70737877.61365791.411534161.951125503.17
营业收入(万元)1123362.70737877.61365791.411534161.951125503.17
营业总成本(万元)770193.70506768.85246019.631019142.39767747.82
营业成本(万元)606564.24406002.60199553.83766352.01604840.03
净利润(万元)215094.33143647.3578029.51319791.73216435.54
归属于母公司的净利润(万元)215094.33143647.3578029.51330081.27216435.54
营业利润(万元)392930.14260981.77136638.40581617.51397785.59
利润总额(万元)391941.17260126.08136059.64586834.19397069.13
少数股东损益(万元)82510.5654513.4327899.44120281.9588199.14
基本每股收益(元)1.29(元)0.86(元)0.47(元)1.97(元)1.29(元)
稀释每股收益(元)1.29(元)0.86(元)0.47(元)1.97(元)1.29(元)
非经常性损益(万元)-----369.3414520.434382.59
扣除非经常性损益后净利润(万元)213926.38142417.6378398.85315560.85212052.95
总资产(万元)3796980.483824917.353844853.603767452.473809906.61
总负债(万元)1140656.601280072.441276869.191330201.691427829.85
归属于母公司股东权益合计(万元)1807665.311728660.151784281.621689683.181609603.73
股东权益合计(万元)2656323.892544844.912567984.412437250.782382076.76
实收资本(股本)(万元)167370.00167370.00167370.00167370.00167370.00
资本公积(万元)14759.5714759.5714759.5714759.5720863.40
未分配利润(万元)1339545.871268424.511335028.971256999.461143353.80
经营活动产生的现金流量净额(万元)366406.01253042.92113914.96616875.74486688.55
经营活动现金流入小计(万元)1347294.26892826.97452634.981859243.811421296.52
经营活动现金流出小计(万元)980888.25639784.05338720.031242368.07934607.96
投资活动产生的现金流量净额(万元)-21341.94-5938.78-9729.41-79057.38-51671.68
投资活动现金流入小计(万元)12710.2612710.26--4828.594828.59
投资活动现金流出小计(万元)34052.2018649.049729.4183885.9756500.27
筹资活动产生的现金流量净额(万元)-268190.87-190338.83-16294.23-898138.69-769449.63
筹资活动现金流入小计(万元)------115000.0085000.00
筹资活动现金流出小计(万元)268190.87190338.8316294.231013138.69854449.63
期末现金及现金等价物余额(万元)1596456.241576348.351607474.351519583.041545469.89
最后修改日期2024-10-292024-08-272024-04-292024-04-272023-10-28
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