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开滦股份(600997)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)1558944.951065594.40537194.132284148.891703954.24
营业收入(万元)1558944.951065594.40537194.132284148.891703954.24
营业总成本(万元)1507067.961023621.80518010.412169862.061590757.86
营业成本(万元)1360819.34925009.03470229.491961804.471452764.78
净利润(万元)63400.5347109.2920220.24110799.04100673.98
归属于母公司的净利润(万元)64791.7848187.5920940.83109037.8299007.80
营业利润(万元)66054.5549970.0820468.63126053.93119883.21
利润总额(万元)65460.1649559.9720509.72123718.69118444.14
少数股东损益(万元)-29313.64-21786.29-14034.24-33364.73-26317.33
基本每股收益(元)0.41(元)0.30(元)0.13(元)0.69(元)0.62(元)
稀释每股收益(元)0.41(元)0.30(元)0.13(元)0.69(元)0.62(元)
非经常性损益(万元)----1113.641585.201393.60
扣除非经常性损益后净利润(万元)63055.2346752.5319827.19107452.6297614.20
总资产(万元)2742566.842778584.312846267.942882368.962981136.79
总负债(万元)1214329.681250551.801285350.051323448.821420343.94
归属于母公司股东权益合计(万元)1423403.341415436.811440368.361423858.421418605.70
股东权益合计(万元)1528237.151528032.511560917.891558920.141560792.84
实收资本(股本)(万元)158779.99158779.99158779.99158779.99158779.99
资本公积(万元)170425.11170425.11170425.11170425.11170425.11
未分配利润(万元)847535.76830931.57858209.85837269.02849390.44
经营活动产生的现金流量净额(万元)67623.5919863.45-14990.9456358.3481872.41
经营活动现金流入小计(万元)1188014.49770329.17343426.111239574.83929218.00
经营活动现金流出小计(万元)1120390.89750465.72358417.051183216.49847345.59
投资活动产生的现金流量净额(万元)-33428.50-24434.01-24985.66-108866.90-82736.84
投资活动现金流入小计(万元)43881.4428507.47430.7844955.6743255.23
投资活动现金流出小计(万元)77309.9552941.4825416.44153822.58125992.08
筹资活动产生的现金流量净额(万元)-85335.19-28840.416456.38-8520.95139843.28
筹资活动现金流入小计(万元)270934.83138029.8746029.87496364.00385704.00
筹资活动现金流出小计(万元)356270.02166870.2839573.49504884.95245860.72
期末现金及现金等价物余额(万元)617316.69635483.82635455.77669242.87869465.43
最后修改日期2024-10-302024-08-302024-04-272024-04-012023-10-31
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