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世茂能源(605028)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)7727.2535918.3026819.6518484.719214.67
营业收入(万元)7727.2535918.3026819.6518484.719214.67
营业总成本(万元)5499.3419794.3914883.9410416.475484.21
营业成本(万元)3636.3413394.6110489.167473.623944.01
净利润(万元)3342.3817172.51----3460.74
归属于母公司的净利润(万元)3342.3817172.5112448.506765.583460.74
营业利润(万元)3862.5919809.2614419.007808.403979.52
利润总额(万元)3859.7119798.5714435.077823.633997.09
少数股东损益(万元)----------
基本每股收益(元)0.21(元)1.07(元)0.78(元)0.42(元)0.22(元)
稀释每股收益(元)0.21(元)1.07(元)0.78(元)0.42(元)0.22(元)
非经常性损益(万元)1156.921696.88---678.8663.95
扣除非经常性损益后净利润(万元)2185.4615475.6211140.277444.443396.78
总资产(万元)147481.30157054.20150925.74142422.39148639.28
总负债(万元)16210.9719526.2518121.8015301.3715223.11
归属于母公司股东权益合计(万元)131270.33137527.95132803.95127121.02133416.18
股东权益合计(万元)131270.33137527.95132803.95127121.02133416.18
实收资本(股本)(万元)16000.0016000.0016000.0016000.0016000.00
资本公积(万元)54160.8254160.8254160.8254160.8254160.82
未分配利润(万元)53050.0559307.6754583.6748900.7455195.90
经营活动产生的现金流量净额(万元)3359.8923011.0014466.4310265.672784.73
经营活动现金流入小计(万元)8971.6841530.0732289.5122067.048934.80
经营活动现金流出小计(万元)5611.7918519.0717823.0811801.376150.07
投资活动产生的现金流量净额(万元)-1516.17-32987.48-33665.89-23085.26-2460.41
投资活动现金流入小计(万元)30659.4093526.7543495.9023191.228030.88
投资活动现金流出小计(万元)32175.58126514.2377161.7946276.4810491.29
筹资活动产生的现金流量净额(万元)-9529.20-9730.61-9528.55-9528.55--
筹资活动现金流入小计(万元)205.96--2.852.85--
筹资活动现金流出小计(万元)9735.169730.619531.409531.40--
期末现金及现金等价物余额(万元)7066.6214752.105731.1912111.0634783.52
最后修改日期2025-04-292025-03-192024-10-242024-08-262024-04-23
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