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新集能源(601918)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)598517.16305791.621284478.67969176.19626032.13
营业收入(万元)598517.16305791.621284478.67969176.19626032.13
营业总成本(万元)431699.92218475.45955489.45695815.50449651.28
营业成本(万元)348850.45177506.76775006.18576656.42375491.33
净利润(万元)117580.5459762.66210948.09192062.45130798.77
归属于母公司的净利润(万元)117580.5459762.66210935.97192062.45130798.77
营业利润(万元)173901.5490030.91338933.24282961.28181138.56
利润总额(万元)176021.5391102.54343756.79285587.50182074.85
少数股东损益(万元)11411.346490.7329560.1419944.018809.86
基本每股收益(元)0.45(元)0.23(元)0.81(元)0.74(元)0.50(元)
稀释每股收益(元)0.45(元)0.23(元)0.81(元)0.74(元)0.50(元)
非经常性损益(万元)--1558.75----2113.04
扣除非经常性损益后净利润(万元)113790.5558203.91205346.93189686.26128685.73
总资产(万元)3975216.773831470.453629453.433460941.383451229.96
总负债(万元)2386580.482271519.562146956.812019521.832052304.00
归属于母公司股东权益合计(万元)1440263.241416141.411351908.351332946.311295112.57
股东权益合计(万元)1588636.291559950.891482496.621441419.551398925.97
实收资本(股本)(万元)259054.18259054.18259054.18259054.18259054.18
资本公积(万元)217064.75217064.75217064.75215468.93215468.93
未分配利润(万元)731050.83712091.07652328.42636603.80603749.28
经营活动产生的现金流量净额(万元)175527.8897823.98379594.12336941.25195546.60
经营活动现金流入小计(万元)721858.61372195.641492184.281185092.65760937.66
经营活动现金流出小计(万元)546330.73274371.661112590.15848151.40565391.06
投资活动产生的现金流量净额(万元)-289777.02-160297.98-303859.96-143914.46-100732.69
投资活动现金流入小计(万元)4787.42335.00583.66583.66395.14
投资活动现金流出小计(万元)294564.44160632.98304443.62144498.12101127.82
筹资活动产生的现金流量净额(万元)195689.52142030.67-57547.49-162882.78-52034.72
筹资活动现金流入小计(万元)528934.23329600.24610325.80288212.63214505.40
筹资活动现金流出小计(万元)333244.71187569.57667873.29451095.40266540.11
期末现金及现金等价物余额(万元)228337.37226453.66146896.99158854.33171489.51
最后修改日期2024-07-302024-04-262024-03-202023-10-202023-08-27
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