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山西焦煤(000983)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)2717530.421805329.28902555.674529038.443309293.76
营业收入(万元)2717530.421805329.28902555.674529038.443309293.76
营业总成本(万元)2472756.021640649.37790478.664007671.272874239.77
营业成本(万元)1886436.111263733.34624589.243108009.772252358.62
净利润(万元)143382.84101369.5768103.97311654.93284585.34
归属于母公司的净利润(万元)143382.84101369.5768103.97310802.84284585.34
营业利润(万元)278491.05184573.49119213.43570440.72465371.26
利润总额(万元)274094.29182756.72116167.85566199.17471643.44
少数股东损益(万元)49580.4228090.9216619.3098204.1672295.49
基本每股收益(元)0.25(元)0.18(元)0.12(元)0.55(元)0.50(元)
稀释每股收益(元)0.25(元)0.18(元)0.12(元)0.55(元)0.50(元)
非经常性损益(万元)---1289.80-4418.349262.71--
扣除非经常性损益后净利润(万元)145244.84102659.3772522.30301540.13276257.71
总资产(万元)10939090.8610960148.2411024528.6910994918.768870659.32
总负债(万元)6165278.726202893.246215158.176307628.474084733.06
归属于母公司股东权益合计(万元)3670226.493652735.253721975.463623926.993671942.99
股东权益合计(万元)4773812.144757255.004809370.524687290.294785926.26
实收资本(股本)(万元)567710.11567710.11567710.11567710.11567710.11
资本公积(万元)658828.62658828.62658828.62658828.62658828.34
未分配利润(万元)2061534.472039958.782131983.072063879.102083853.65
经营活动产生的现金流量净额(万元)444368.05332728.69188557.26358770.19257358.20
经营活动现金流入小计(万元)3411102.232251338.811087755.475072022.143699874.65
经营活动现金流出小计(万元)2966734.171918610.13899198.214713251.953442516.45
投资活动产生的现金流量净额(万元)-120875.77-97376.64-77104.31-2635964.78-116921.81
投资活动现金流入小计(万元)1646.44711.35233.1521628.1521322.74
投资活动现金流出小计(万元)122522.2198087.9977337.452657592.93138244.55
筹资活动产生的现金流量净额(万元)-232895.51-123725.92-31876.601424130.17-646691.97
筹资活动现金流入小计(万元)153536.35153536.35111936.352344039.82102560.00
筹资活动现金流出小计(万元)386431.86277262.27143812.95919909.65749251.97
期末现金及现金等价物余额(万元)920447.21941476.57909426.79829850.441176659.27
最后修改日期2025-10-292025-08-282025-04-292025-04-292024-10-30
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