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新集能源(601918)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)290961.531272717.61918911.71598517.16305791.62
营业收入(万元)290961.531272717.61918911.71598517.16305791.62
营业总成本(万元)208998.02914731.12659149.60431699.92218475.45
营业成本(万元)166596.16728913.10533441.61348850.45177506.76
净利润(万元)53183.45239241.93182431.67117580.5459762.66
归属于母公司的净利润(万元)53183.45239294.11182431.67117580.5459762.66
营业利润(万元)84014.59372874.38271611.19173901.5490030.91
利润总额(万元)83294.14372640.44273737.10176021.5391102.54
少数股东损益(万元)3446.8229042.0520473.2111411.346490.73
基本每股收益(元)0.21(元)0.92(元)0.70(元)0.45(元)0.23(元)
稀释每股收益(元)0.21(元)0.92(元)0.70(元)0.45(元)0.23(元)
非经常性损益(万元)-583.87481.093719.42--1558.75
扣除非经常性损益后净利润(万元)53767.32238813.01178712.25113790.5558203.91
总资产(万元)4553913.404466592.344273816.843975216.773831470.45
总负债(万元)2751430.532725122.322581946.962386580.482271519.56
归属于母公司股东权益合计(万元)1613199.711555633.671508144.061440263.241416141.41
股东权益合计(万元)1802482.871741470.011691869.881588636.291559950.89
实收资本(股本)(万元)259054.18259054.18259054.18259054.18259054.18
资本公积(万元)217448.84217448.84217064.75217064.75217064.75
未分配利润(万元)905947.85852764.40795901.96731050.83712091.07
经营活动产生的现金流量净额(万元)74904.07345787.26254419.14175527.8897823.98
经营活动现金流入小计(万元)360048.781475159.591066211.32721858.61372195.64
经营活动现金流出小计(万元)285144.711129372.34811792.19546330.73274371.66
投资活动产生的现金流量净额(万元)-146351.12-700749.84-531575.71-289777.02-160297.98
投资活动现金流入小计(万元)91.991626.994976.954787.42335.00
投资活动现金流出小计(万元)146443.11702376.82536552.66294564.44160632.98
筹资活动产生的现金流量净额(万元)81787.22419989.52354166.82195689.52142030.67
筹资活动现金流入小计(万元)244537.771182409.92918979.43528934.23329600.24
筹资活动现金流出小计(万元)162750.55762420.40564812.61333244.71187569.57
期末现金及现金等价物余额(万元)222264.09211923.93223907.24228337.37226453.66
最后修改日期2025-04-292025-03-222024-10-292024-07-302024-04-26
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