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开滦股份(600997)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)1294395.21882260.12451484.422117484.811558944.95
营业收入(万元)1294395.21882260.12451484.422117484.811558944.95
营业总成本(万元)1277371.22839123.23441359.902051658.391507067.96
营业成本(万元)1150066.98753795.53400917.091853791.871360819.34
净利润(万元)18960.5137513.126631.6979029.3863400.53
归属于母公司的净利润(万元)18497.8136070.956727.2681572.9964791.78
营业利润(万元)24931.0643374.809837.5577570.1366054.55
利润总额(万元)24510.6243239.079861.9775949.2365460.16
少数股东损益(万元)398.58894.07-871.54-34066.95-29313.64
基本每股收益(元)0.12(元)0.23(元)0.04(元)0.51(元)0.41(元)
稀释每股收益(元)0.12(元)0.23(元)0.04(元)0.51(元)0.41(元)
非经常性损益(万元)--618.37599.436788.28--
扣除非经常性损益后净利润(万元)12902.4235452.576127.8374784.7163055.23
总资产(万元)2643839.852669639.822716341.552705970.332742566.84
总负债(万元)1138546.641139366.831181443.651177209.061214329.68
归属于母公司股东权益合计(万元)1404079.251427716.221435428.371429765.941423403.34
股东权益合计(万元)1505293.211530272.991534897.901528761.271528237.15
实收资本(股本)(万元)158779.99158779.99158779.99158779.99158779.99
资本公积(万元)171021.86171021.86170521.86170425.11170425.11
未分配利润(万元)821294.47838867.61850806.72844079.46847535.76
经营活动产生的现金流量净额(万元)-1014.81-30434.49-62368.34116863.8167623.59
经营活动现金流入小计(万元)1162420.30718385.13344999.271653212.401188014.49
经营活动现金流出小计(万元)1163435.11748819.62407367.601536348.581120390.89
投资活动产生的现金流量净额(万元)-55791.60-35947.37-22240.81-69738.17-33428.50
投资活动现金流入小计(万元)10362.968254.993280.0043881.6443881.44
投资活动现金流出小计(万元)66154.5644202.3625520.81113619.8277309.95
筹资活动产生的现金流量净额(万元)33930.9152541.2790744.60-104044.79-85335.19
筹资活动现金流入小计(万元)465677.24306076.34167783.04345699.24270934.83
筹资活动现金流出小计(万元)431746.33253535.0777038.45449744.03356270.02
期末现金及现金等价物余额(万元)588843.40598501.94617760.70611642.35617316.69
最后修改日期2025-10-292025-08-282025-04-282025-03-312024-10-30
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