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世茂能源(605028)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)26819.6518484.719214.6736149.1126197.04
营业收入(万元)26819.6518484.719214.6736149.1126197.04
营业总成本(万元)14883.9410416.475484.2117982.9612728.33
营业成本(万元)10489.167473.623944.0113081.529354.10
净利润(万元)----3460.74----
归属于母公司的净利润(万元)12448.506765.583460.7418817.1714264.71
营业利润(万元)14419.007808.403979.5221268.8216212.61
利润总额(万元)14435.077823.633997.0921275.9716217.34
少数股东损益(万元)----------
基本每股收益(元)0.78(元)0.42(元)0.22(元)1.18(元)0.89(元)
稀释每股收益(元)0.78(元)0.42(元)0.22(元)1.18(元)0.89(元)
非经常性损益(万元)---678.8663.95----
扣除非经常性损益后净利润(万元)11140.277444.443396.7817914.6913540.97
总资产(万元)150925.74142422.39148639.28151498.53144096.41
总负债(万元)18121.8015301.3715223.1121543.0918693.44
归属于母公司股东权益合计(万元)132803.95127121.02133416.18129955.44125402.98
股东权益合计(万元)132803.95127121.02133416.18129955.44125402.98
实收资本(股本)(万元)16000.0016000.0016000.0016000.0016000.00
资本公积(万元)54160.8254160.8254160.8254160.8254160.82
未分配利润(万元)54583.6748900.7455195.9051735.1648068.44
经营活动产生的现金流量净额(万元)14466.4310265.672784.7327200.3612007.61
经营活动现金流入小计(万元)32289.5122067.048934.8045385.0134862.97
经营活动现金流出小计(万元)17823.0811801.376150.0718184.6522855.37
投资活动产生的现金流量净额(万元)-33665.89-23085.26-2460.41-6446.3911436.87
投资活动现金流入小计(万元)43495.9023191.228030.88110639.39102139.42
投资活动现金流出小计(万元)77161.7946276.4810491.29117085.7890702.55
筹资活动产生的现金流量净额(万元)-9528.55-9528.55---4892.65-4857.17
筹资活动现金流入小计(万元)2.852.85----1.68
筹资活动现金流出小计(万元)9531.409531.40--4892.654858.85
期末现金及现金等价物余额(万元)5731.1912111.0634783.5234459.2037185.19
最后修改日期2024-10-242024-08-262024-04-232024-03-192023-10-23
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