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中煤能源(601898)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)7313605.703418862.4014805669.8011058431.507443599.60
营业收入(万元)7313605.703418862.4014805669.8011058431.507443599.60
营业总成本(万元)6150757.302919602.3012402528.009340081.606354816.80
营业成本(万元)5344840.302546731.8010735722.208189269.505611002.50
净利润(万元)811753.90385379.801765500.401237609.50759786.60
归属于母公司的净利润(万元)814930.10384435.201788357.701248463.00770470.10
营业利润(万元)1294721.60569509.602658232.001893030.701194258.40
利润总额(万元)1245989.50564108.002658910.501890801.201193891.40
少数股东损益(万元)143569.7061855.00395580.70271883.80171495.90
基本每股收益(元)0.61(元)0.29(元)1.35(元)0.94(元)0.58(元)
稀释每股收益(元)0.61(元)0.29(元)1.35(元)0.94(元)0.58(元)
非经常性损益(万元)-39426.60-330.90--9530.70--
扣除非经常性损益后净利润(万元)854356.70384766.101771704.101238932.30765324.90
总资产(万元)38622658.5037433320.1037025423.7036680166.9035696153.30
总负债(万元)17973999.8016961115.4016963840.8016806314.1016070670.20
归属于母公司股东权益合计(万元)16618554.1016401314.5016013308.3015736481.0015571401.60
股东权益合计(万元)20648658.7020472204.7020061582.9019873852.8019625483.10
实收资本(股本)(万元)1325866.301325866.301325866.341325866.341325866.30
资本公积(万元)4019561.203929664.503925073.303953802.303955775.60
未分配利润(万元)10362166.1010219384.109834949.009299298.809042200.10
经营活动产生的现金流量净额(万元)986410.00574739.402979193.402111031.40766554.70
经营活动现金流入小计(万元)7734637.903984972.5017346277.3013095280.608197169.30
经营活动现金流出小计(万元)6748227.903410233.1014367083.9010984249.207430614.60
投资活动产生的现金流量净额(万元)-1436193.80-525791.50-3092535.10-2360845.40-1760332.30
投资活动现金流入小计(万元)369752.1062832.20479629.60228869.10149418.00
投资活动现金流出小计(万元)1805945.90588623.703572164.702589714.501909750.30
筹资活动产生的现金流量净额(万元)282409.20-13782.00-404610.70-220243.00-104265.50
筹资活动现金流入小计(万元)2648606.901177156.002564083.302002774.001391257.80
筹资活动现金流出小计(万元)2366197.701190938.002968694.002223017.001495523.30
期末现金及现金等价物余额(万元)2295598.902500118.102463983.102514890.201884431.60
最后修改日期2026-08-232026-04-282026-03-282025-10-282025-08-22
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