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山西焦煤(000983)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)3309293.762156977.271055174.545552287.094069653.61
营业收入(万元)3309293.762156977.271055174.545552287.094069653.61
营业总成本(万元)2874239.771869289.04921669.224408556.803121928.30
营业成本(万元)2252358.621483660.92757213.863461388.862476555.24
净利润(万元)284585.34196619.3595019.37677255.97563802.49
归属于母公司的净利润(万元)284585.34196619.3595019.37677136.81563802.49
营业利润(万元)465371.26307734.65139869.701178958.58964243.58
利润总额(万元)471643.44314598.81144263.131164683.51958392.65
少数股东损益(万元)72295.4942302.0013287.13166008.98135546.34
基本每股收益(元)0.50(元)0.35(元)0.17(元)1.23(元)1.03(元)
稀释每股收益(元)0.50(元)0.35(元)0.17(元)1.23(元)1.03(元)
非经常性损益(万元)--8644.835382.85---3420.88
扣除非经常性损益后净利润(万元)276257.71187974.5289636.52681731.63567223.37
总资产(万元)8870659.329365490.879272939.919360351.249447894.46
总负债(万元)4084733.064249855.394307695.994536043.354692051.35
归属于母公司股东权益合计(万元)3671942.994016641.983884523.573762385.443699251.14
股东权益合计(万元)4785926.265115635.484965243.914824307.894755843.11
实收资本(股本)(万元)567710.11567710.11567710.11567710.11567710.11
资本公积(万元)658828.34658828.34658828.34654751.42654647.59
未分配利润(万元)2083853.652450055.752348455.772253436.402215866.56
经营活动产生的现金流量净额(万元)257358.20186002.39-117229.371369726.32891486.94
经营活动现金流入小计(万元)3699874.652544603.191058353.996327751.424207838.29
经营活动现金流出小计(万元)3442516.452358600.801175583.364958025.103316351.35
投资活动产生的现金流量净额(万元)-116921.81-111647.18-92998.76-246537.02-186718.65
投资活动现金流入小计(万元)21322.741517.98244.0064122.4438825.00
投资活动现金流出小计(万元)138244.55113165.1693242.75310659.45225543.65
筹资活动产生的现金流量净额(万元)-646691.97-132196.11-48907.86-840534.96-602943.05
筹资活动现金流入小计(万元)102560.0041600.00--666920.00550310.00
筹资活动现金流出小计(万元)749251.97173796.1148907.861507454.961153253.05
期末现金及现金等价物余额(万元)1176659.271625073.961423778.871682914.861502085.76
最后修改日期2024-10-302024-08-282024-04-302024-04-222023-10-26
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