中财网 中财网股票行情
安源煤业(600397)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)172177.9882227.72540433.13384633.41266134.66
营业收入(万元)172177.9882227.72540433.13384633.41266134.66
营业总成本(万元)201423.0294783.49569771.00402031.18275205.34
营业成本(万元)179284.3785384.13521505.56369008.15253605.49
净利润(万元)-22599.56-12036.47-20880.95-18602.34-4119.34
归属于母公司的净利润(万元)-28984.78-12036.47-27266.17-18602.34-10504.56
营业利润(万元)-27916.95-11755.81-23411.29-15892.35-8487.42
利润总额(万元)-28432.73-11939.90-25962.32-17467.51-9546.38
少数股东损益(万元)97.07-38.88-76.5871.8719.70
基本每股收益(元)-0.29(元)-0.12(元)-0.28(元)-0.19(元)-0.11(元)
稀释每股收益(元)-0.29(元)-0.12(元)-0.28(元)-0.19(元)-0.11(元)
非经常性损益(万元)283.85433.632948.63-768.38--
扣除非经常性损益后净利润(万元)-29268.62-12470.10-30214.80-17833.96-9832.87
总资产(万元)589547.84581201.75583976.81815363.74801274.44
总负债(万元)606183.53580556.04571332.06792478.39770372.25
归属于母公司股东权益合计(万元)-5502.8811736.6623688.5733683.1341752.14
股东权益合计(万元)-16635.69645.7112644.7522885.3530902.19
实收资本(股本)(万元)98995.9998995.9998995.9998995.9998995.99
资本公积(万元)185959.80186328.30186328.30186328.30186328.30
未分配利润(万元)-325177.76-308229.46-296192.99-287529.16-279431.37
经营活动产生的现金流量净额(万元)-3009.30-8436.0134364.1247408.652568.90
经营活动现金流入小计(万元)248902.5095330.84656214.43400480.89291851.39
经营活动现金流出小计(万元)251911.80103766.85621850.31353072.23289282.49
投资活动产生的现金流量净额(万元)-1389.9494.3558208.726685.81-4603.38
投资活动现金流入小计(万元)1768.771192.6868670.8715339.69919.59
投资活动现金流出小计(万元)3158.711098.3410462.148653.885522.97
筹资活动产生的现金流量净额(万元)4473.162795.53-83885.85-21021.23539.60
筹资活动现金流入小计(万元)148654.0165903.23366428.62235807.53136420.55
筹资活动现金流出小计(万元)144180.8563107.70450314.47256828.76135880.95
期末现金及现金等价物余额(万元)36789.4131169.3536715.4961102.0126533.78
最后修改日期2025-08-222025-04-292025-04-212024-10-292024-08-26
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