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内蒙华电(600863)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)1505197.47982678.43505204.492229363.311658317.57
营业收入(万元)1505197.47982678.43505204.492229363.311658317.57
营业总成本(万元)1226649.72793022.52404992.161954286.941381812.95
营业成本(万元)1149904.95741500.56378719.321799933.141290408.22
净利润(万元)225306.35152408.1278646.87221857.80248197.83
归属于母公司的净利润(万元)220770.41155703.1874403.57232522.34246937.30
营业利润(万元)328410.53226879.87107071.10319941.40317066.51
利润总额(万元)328097.75226623.84106915.81287640.62320598.95
少数股东损益(万元)65596.1341229.4518240.843374.7928296.97
基本每股收益(元)0.33(元)0.23(元)0.11(元)0.34(元)0.37(元)
稀释每股收益(元)0.33(元)0.23(元)0.11(元)0.34(元)0.37(元)
非经常性损益(万元)--132.31-62.387278.87--
扣除非经常性损益后净利润(万元)220688.58155570.8774465.95225243.47240517.70
总资产(万元)4079066.904059277.894018311.693987781.213998034.55
总负债(万元)1559214.701635195.221554408.391630089.211513208.37
归属于母公司股东权益合计(万元)1882932.161811205.701875739.491789771.151967336.89
股东权益合计(万元)2519852.202424082.682463903.302357692.012484826.18
实收资本(股本)(万元)652688.78652688.78652688.78652688.78652688.78
资本公积(万元)170044.29170049.76169580.46169573.37158811.01
未分配利润(万元)607720.58543858.17607341.82534117.77573907.80
经营活动产生的现金流量净额(万元)447705.58229521.1888737.44510340.71446839.80
经营活动现金流入小计(万元)1718089.331071066.95556368.272479178.631845091.62
经营活动现金流出小计(万元)1270383.76841545.77467630.821968837.931398251.82
投资活动产生的现金流量净额(万元)-175016.46-117804.19-60538.25-368065.09-135424.93
投资活动现金流入小计(万元)23687.814503.903.9029254.0527679.59
投资活动现金流出小计(万元)198704.27122308.0960542.15397319.14163104.51
筹资活动产生的现金流量净额(万元)-222921.37-100322.67-12211.18-240384.64-301205.87
筹资活动现金流入小计(万元)550379.43331936.3460764.82612891.93138116.00
筹资活动现金流出小计(万元)773300.81432259.0172976.00853276.57439321.87
期末现金及现金等价物余额(万元)86392.9248019.4852613.1836625.17144943.18
最后修改日期2025-10-292025-08-282025-04-252025-04-252024-10-29
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