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山西焦煤(000983)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)1805329.28902555.674529038.443309293.762156977.27
营业收入(万元)1805329.28902555.674529038.443309293.762156977.27
营业总成本(万元)1640649.37790478.664007671.272874239.771869289.04
营业成本(万元)1263733.34624589.243108009.772252358.621483660.92
净利润(万元)101369.5768103.97311654.93284585.34196619.35
归属于母公司的净利润(万元)101369.5768103.97310802.84284585.34196619.35
营业利润(万元)184573.49119213.43570440.72465371.26307734.65
利润总额(万元)182756.72116167.85566199.17471643.44314598.81
少数股东损益(万元)28090.9216619.3098204.1672295.4942302.00
基本每股收益(元)0.18(元)0.12(元)0.55(元)0.50(元)0.35(元)
稀释每股收益(元)0.18(元)0.12(元)0.55(元)0.50(元)0.35(元)
非经常性损益(万元)-1289.80-4418.349262.71--8644.83
扣除非经常性损益后净利润(万元)102659.3772522.30301540.13276257.71187974.52
总资产(万元)10960148.2411024528.6910994918.768870659.329365490.87
总负债(万元)6202893.246215158.176307628.474084733.064249855.39
归属于母公司股东权益合计(万元)3652735.253721975.463623926.993671942.994016641.98
股东权益合计(万元)4757255.004809370.524687290.294785926.265115635.48
实收资本(股本)(万元)567710.11567710.11567710.11567710.11567710.11
资本公积(万元)658828.62658828.62658828.62658828.34658828.34
未分配利润(万元)2039958.782131983.072063879.102083853.652450055.75
经营活动产生的现金流量净额(万元)332728.69188557.26358770.19257358.20186002.39
经营活动现金流入小计(万元)2251338.811087755.475072022.143699874.652544603.19
经营活动现金流出小计(万元)1918610.13899198.214713251.953442516.452358600.80
投资活动产生的现金流量净额(万元)-97376.64-77104.31-2635964.78-116921.81-111647.18
投资活动现金流入小计(万元)711.35233.1521628.1521322.741517.98
投资活动现金流出小计(万元)98087.9977337.452657592.93138244.55113165.16
筹资活动产生的现金流量净额(万元)-123725.92-31876.601424130.17-646691.97-132196.11
筹资活动现金流入小计(万元)153536.35111936.352344039.82102560.0041600.00
筹资活动现金流出小计(万元)277262.27143812.95919909.65749251.97173796.11
期末现金及现金等价物余额(万元)941476.57909426.79829850.441176659.271625073.96
最后修改日期2025-08-282025-04-292025-04-292024-10-302024-08-28
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