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豫能控股(001896)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)343349.271198448.82878186.61540162.83310211.40
营业收入(万元)343349.271198448.82878186.61540162.83310211.40
营业总成本(万元)340311.651270394.41943401.27606078.25358829.56
营业成本(万元)313654.121166393.55856430.59548936.15328707.91
净利润(万元)616.86-54967.61-57545.71-58184.76-41916.50
归属于母公司的净利润(万元)612.89-55353.92-57737.21-58329.99-41893.92
营业利润(万元)4942.16-68971.69-63060.87-65554.66-48349.39
利润总额(万元)5029.54-58047.50-63511.84-66089.23-48348.76
少数股东损益(万元)739.38-4690.95-7110.40-8837.35-6260.99
基本每股收益(元)0.00(元)-0.36(元)-0.38(元)-0.38(元)-0.27(元)
稀释每股收益(元)0.00(元)-0.36(元)-0.38(元)-0.38(元)-0.27(元)
非经常性损益(万元)--11291.957151.056355.102142.42
扣除非经常性损益后净利润(万元)223.09-66645.88-64888.26-64685.09-44036.33
总资产(万元)3199503.273165072.762989997.433028369.673039459.71
总负债(万元)2839577.862807925.952636659.882678229.502682564.61
归属于母公司股东权益合计(万元)323159.69321169.96320014.72318532.11335263.94
股东权益合计(万元)359925.40357146.82353337.54350140.16356895.10
实收资本(股本)(万元)152578.13152578.13152578.13152578.13152578.13
资本公积(万元)653872.06653123.62652952.50652952.50652952.50
未分配利润(万元)-504249.70-504862.59-507245.88-507838.66-491402.58
经营活动产生的现金流量净额(万元)128307.6875334.6984861.1813102.52-6293.76
经营活动现金流入小计(万元)510010.231407513.801056101.97655636.87373290.88
经营活动现金流出小计(万元)381702.551332179.11971240.79642534.35379584.63
投资活动产生的现金流量净额(万元)-64870.33-274735.43-158065.63-111509.26-40064.99
投资活动现金流入小计(万元)19.983487.203046.72333.02262.31
投资活动现金流出小计(万元)64890.31278222.64161112.35111842.2840327.30
筹资活动产生的现金流量净额(万元)48081.1429429.18-65704.6524882.4148039.52
筹资活动现金流入小计(万元)293165.681281084.05898499.18672372.44373479.26
筹资活动现金流出小计(万元)245084.551251654.88964203.83647490.03325439.74
期末现金及现金等价物余额(万元)217269.11105750.62136813.08202197.86277402.95
最后修改日期2024-04-292024-04-262023-10-312023-08-312023-04-29
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