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山煤国际(600546)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)1533246.78965991.68450215.212956070.142196498.23
营业收入(万元)1533246.78965991.68450215.212956070.142196498.23
营业总成本(万元)1274188.79827087.29381672.532447494.241747619.34
营业成本(万元)1001113.56661818.55301072.342000937.061435004.21
净利润(万元)104630.3465497.5925493.87207624.91208174.33
归属于母公司的净利润(万元)104630.3465497.5925493.87226837.51208174.33
营业利润(万元)266932.95144118.5670397.81513341.04453498.04
利润总额(万元)257182.70136979.0067375.72472952.28427025.87
少数股东损益(万元)54519.6226899.7518037.6488986.5892046.03
基本每股收益(元)0.53(元)0.33(元)0.13(元)1.14(元)1.05(元)
稀释每股收益(元)0.53(元)0.33(元)0.13(元)1.14(元)1.05(元)
非经常性损益(万元)-4181.91-2708.99-1408.51-17575.02-10446.71
扣除非经常性损益后净利润(万元)108812.2568206.5826902.39244412.53218621.05
总资产(万元)4068291.104119910.974183489.604037976.154350218.25
总负债(万元)2022548.652140490.402127548.352039789.412316205.94
归属于母公司股东权益合计(万元)1637653.271594215.241683379.871649108.111663146.62
股东权益合计(万元)2045742.451979420.572055941.241998186.742034012.32
实收资本(股本)(万元)198245.61198245.61198245.61198245.61198245.61
资本公积(万元)338215.88338215.88338215.88338215.88338704.09
未分配利润(万元)938068.83898936.08995721.84970227.96951564.79
经营活动产生的现金流量净额(万元)221943.53-46928.38-113748.04374074.19359206.23
经营活动现金流入小计(万元)2012110.731141770.15507690.863407441.732666501.75
经营活动现金流出小计(万元)1790167.211188698.53621438.903033367.552307295.52
投资活动产生的现金流量净额(万元)-81074.46-61485.55-39246.92-190175.57-146612.36
投资活动现金流入小计(万元)57.4737.075.655.504.48
投资活动现金流出小计(万元)81131.9361522.6239252.58190181.07146616.84
筹资活动产生的现金流量净额(万元)-188720.78101254.41177811.78-221548.3342516.51
筹资活动现金流入小计(万元)396399.43396399.43290146.98407536.21390243.73
筹资活动现金流出小计(万元)585120.21295145.02112335.20629084.54347727.22
期末现金及现金等价物余额(万元)316106.25356794.48388766.48363948.03656722.44
最后修改日期2025-11-012025-08-282025-04-292025-04-292024-10-29
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