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新集能源(601918)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)918911.71598517.16305791.621284478.67969176.19
营业收入(万元)918911.71598517.16305791.621284478.67969176.19
营业总成本(万元)659149.60431699.92218475.45955489.45695815.50
营业成本(万元)533441.61348850.45177506.76775006.18576656.42
净利润(万元)182431.67117580.5459762.66210948.09192062.45
归属于母公司的净利润(万元)182431.67117580.5459762.66210935.97192062.45
营业利润(万元)271611.19173901.5490030.91338933.24282961.28
利润总额(万元)273737.10176021.5391102.54343756.79285587.50
少数股东损益(万元)20473.2111411.346490.7329560.1419944.01
基本每股收益(元)0.70(元)0.45(元)0.23(元)0.81(元)0.74(元)
稀释每股收益(元)0.70(元)0.45(元)0.23(元)0.81(元)0.74(元)
非经常性损益(万元)3719.42--1558.75----
扣除非经常性损益后净利润(万元)178712.25113790.5558203.91205346.93189686.26
总资产(万元)4273816.843975216.773831470.453629453.433460941.38
总负债(万元)2581946.962386580.482271519.562146956.812019521.83
归属于母公司股东权益合计(万元)1508144.061440263.241416141.411351908.351332946.31
股东权益合计(万元)1691869.881588636.291559950.891482496.621441419.55
实收资本(股本)(万元)259054.18259054.18259054.18259054.18259054.18
资本公积(万元)217064.75217064.75217064.75217064.75215468.93
未分配利润(万元)795901.96731050.83712091.07652328.42636603.80
经营活动产生的现金流量净额(万元)254419.14175527.8897823.98379594.12336941.25
经营活动现金流入小计(万元)1066211.32721858.61372195.641492184.281185092.65
经营活动现金流出小计(万元)811792.19546330.73274371.661112590.15848151.40
投资活动产生的现金流量净额(万元)-531575.71-289777.02-160297.98-303859.96-143914.46
投资活动现金流入小计(万元)4976.954787.42335.00583.66583.66
投资活动现金流出小计(万元)536552.66294564.44160632.98304443.62144498.12
筹资活动产生的现金流量净额(万元)354166.82195689.52142030.67-57547.49-162882.78
筹资活动现金流入小计(万元)918979.43528934.23329600.24610325.80288212.63
筹资活动现金流出小计(万元)564812.61333244.71187569.57667873.29451095.40
期末现金及现金等价物余额(万元)223907.24228337.37226453.66146896.99158854.33
最后修改日期2024-10-292024-07-302024-04-262024-03-202023-10-20
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