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华西能源(002630)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)148300.6082046.38186686.59140865.4860485.34
营业收入(万元)148300.6082046.38186686.59140865.4860485.34
营业总成本(万元)144914.8879311.69211201.04166240.4991580.36
营业成本(万元)119827.5967553.96153561.00125335.7454247.01
净利润(万元)6136.094655.83-22228.22-21123.37-21011.50
归属于母公司的净利润(万元)6210.744655.81-19306.80-21144.02-22236.49
营业利润(万元)8449.167052.27-21333.18-28689.95-30203.77
利润总额(万元)7765.086860.96-23103.06-29683.51-30678.46
少数股东损益(万元)-879.15-376.64-969.67-1468.91-478.90
基本每股收益(元)0.05(元)0.04(元)-0.16(元)-0.18(元)-0.19(元)
稀释每股收益(元)0.05(元)0.04(元)-0.16(元)-0.18(元)-0.19(元)
非经常性损益(万元)-----829.42---29.28
扣除非经常性损益后净利润(万元)6567.614713.95-18477.39-20843.84-22207.22
总资产(万元)938383.06880437.75999702.96992899.211005333.29
总负债(万元)862502.47805780.86923873.06916560.80921443.91
归属于母公司股东权益合计(万元)61341.7159634.5060515.8761603.7268164.68
股东权益合计(万元)75880.6074656.8975829.9076338.4183889.38
实收资本(股本)(万元)118080.00118080.00118080.00118080.00118080.00
资本公积(万元)83369.9283374.5288809.4388804.0195231.43
未分配利润(万元)-142073.27-143628.19-148284.01-150121.22-151213.70
经营活动产生的现金流量净额(万元)-71339.26-33185.4423090.6610060.427586.51
经营活动现金流入小计(万元)65990.7227491.48123916.5880463.7767974.17
经营活动现金流出小计(万元)137329.9860676.91100825.9270403.3560387.67
投资活动产生的现金流量净额(万元)85536.9135094.2117430.447495.901501.82
投资活动现金流入小计(万元)85628.9035428.9070310.897969.321960.61
投资活动现金流出小计(万元)91.99334.6952880.46473.42458.78
筹资活动产生的现金流量净额(万元)-17544.24-6848.14-41154.75-17361.34-12880.44
筹资活动现金流入小计(万元)3404.003385.0087070.0085140.0084290.00
筹资活动现金流出小计(万元)20948.2410233.14128224.75102501.3497170.44
期末现金及现金等价物余额(万元)3153.331560.486499.767305.653342.89
最后修改日期2024-08-272024-04-292024-04-292023-10-262023-08-27
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