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平煤股份(601666)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)1481589.061012010.61540017.523028129.412331881.92
营业收入(万元)1481589.061012010.61540017.523028129.412331881.92
营业总成本(万元)1446683.97979924.60517374.332695147.262037876.58
营业成本(万元)1199882.54825566.09443329.772239731.151695338.29
净利润(万元)27966.6425785.8915176.11234955.95204495.30
归属于母公司的净利润(万元)27966.6425785.8915176.11234955.95204495.30
营业利润(万元)53566.8840885.9426056.66353230.31310013.45
利润总额(万元)44168.9835792.6423216.69345844.04304086.65
少数股东损益(万元)1566.61-3975.58-1156.0720555.9216299.13
基本每股收益(元)0.11(元)0.10(元)0.06(元)0.96(元)0.84(元)
稀释每股收益(元)0.11(元)0.10(元)0.06(元)0.91(元)0.80(元)
非经常性损益(万元)---2505.12-2467.33927.46-283.50
扣除非经常性损益后净利润(万元)33715.0528291.0117643.44234028.49204778.80
总资产(万元)8351353.758378807.558246490.047666386.987382911.22
总负债(万元)5275605.335329222.885223367.964737404.704325712.01
归属于母公司股东权益合计(万元)2719735.812699724.242670681.642616449.412785931.85
股东权益合计(万元)3075748.423049584.683023122.082928982.283057199.21
实收资本(股本)(万元)246935.70247515.15247515.10247514.65247514.56
资本公积(万元)458066.04459427.83459136.02462997.67461003.09
未分配利润(万元)1276898.011274717.261405139.871389963.761385441.79
经营活动产生的现金流量净额(万元)23847.1940355.9847460.01572324.83599841.17
经营活动现金流入小计(万元)1829388.911217071.27632429.203609635.192982849.04
经营活动现金流出小计(万元)1805541.721176715.29584969.193037310.372383007.88
投资活动产生的现金流量净额(万元)-543720.29-530275.53-315286.31-535674.25-394627.09
投资活动现金流入小计(万元)680639.98326365.04207395.66945270.63632472.16
投资活动现金流出小计(万元)1224360.27856640.58522681.971480944.881027099.24
筹资活动产生的现金流量净额(万元)555320.55304178.20126960.03-442319.71-549901.38
筹资活动现金流入小计(万元)2608167.601818330.00871964.402025720.931475901.42
筹资活动现金流出小计(万元)2052847.051514151.80745004.382468040.642025802.80
期末现金及现金等价物余额(万元)555749.26334031.05378712.06519476.54582265.88
最后修改日期2025-10-292025-08-282025-04-292025-03-222024-10-29
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