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五矿发展(600058)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)2698025.741235740.406723583.315138594.253467433.52
营业收入(万元)2698025.741235740.406723583.315138594.253467433.52
营业总成本(万元)2681427.821221956.576702700.265109838.773445938.03
营业成本(万元)2607485.371190979.996504249.784995447.553370382.69
净利润(万元)11685.797192.9710287.6311720.604385.40
归属于母公司的净利润(万元)10774.446711.3012565.3613632.925075.61
营业利润(万元)20792.9911999.3528864.8319413.388334.76
利润总额(万元)20243.7811919.1631949.8620384.238724.48
少数股东损益(万元)-109.33-238.571206.011031.50730.59
基本每股收益(元)0.07(元)0.04(元)0.01(元)0.05(元)-0.01(元)
稀释每股收益(元)0.07(元)0.04(元)0.01(元)0.05(元)-0.01(元)
非经常性损益(万元)11951.26--41229.02----
扣除非经常性损益后净利润(万元)-1176.82728.18-28663.66-19178.03-14414.85
总资产(万元)2600277.762568148.802390878.042767154.962926867.13
总负债(万元)1965604.551900531.761625637.152000701.552168156.36
归属于母公司股东权益合计(万元)621490.64653801.94751215.00752621.13745197.55
股东权益合计(万元)634673.21667617.04765240.89766453.41758710.77
实收资本(股本)(万元)107191.07107191.07107191.07107191.07107191.07
资本公积(万元)421965.37422045.85422040.82422056.65422019.05
未分配利润(万元)-126278.40-129439.87-133471.45-129464.72-135208.42
经营活动产生的现金流量净额(万元)-174063.74-164272.35181201.05-268464.62-476798.41
经营活动现金流入小计(万元)4197246.472118522.319904343.877675787.525138137.14
经营活动现金流出小计(万元)4371310.212282794.669723142.827944252.145614935.55
投资活动产生的现金流量净额(万元)-1840.80254.45-2644.80-1120.74668.85
投资活动现金流入小计(万元)1196.551035.144065.472865.752560.52
投资活动现金流出小计(万元)3037.34780.686710.273986.501891.67
筹资活动产生的现金流量净额(万元)122173.7450533.34-90085.07267779.16519554.89
筹资活动现金流入小计(万元)893279.57310721.982080747.581808238.301586581.53
筹资活动现金流出小计(万元)771105.83260188.642170832.651540459.141067026.64
期末现金及现金等价物余额(万元)213912.95154039.88267745.89177646.27222954.15
最后修改日期2025-08-302025-04-292025-03-312024-10-312024-08-30
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