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兖矿能源(600188)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)7564706.403458872.0014493285.9010495746.306694127.00
营业收入(万元)7564706.403458872.0014493285.9010495746.306694127.00
营业总成本(万元)6654525.303197119.4012983485.409404646.205967640.80
营业成本(万元)5249853.402562395.6010240918.107374060.304675999.80
净利润(万元)729632.70402552.50954684.90853296.80568480.50
归属于母公司的净利润(万元)714964.40395496.90838094.80711997.40483908.40
营业利润(万元)1250734.50573977.301843476.501363909.60918812.40
利润总额(万元)1199689.70572619.901842504.801378169.90920889.60
少数股东损益(万元)242572.60113090.70521722.30355338.80223675.70
基本每股收益(元)0.71(元)0.40(元)0.84(元)0.71(元)0.48(元)
稀释每股收益(元)0.71(元)0.40(元)0.84(元)0.71(元)0.48(元)
非经常性损益(万元)----98195.9060095.60--
扣除非经常性损益后净利润(万元)460723.60106029.70739898.90651901.80442966.00
总资产(万元)46470745.2046899651.0045294427.3043190038.1037567111.80
总负债(万元)28315389.7029125217.9028184744.0028896448.6023922410.80
归属于母公司股东权益合计(万元)10765766.4010532639.3010048029.207705952.508444306.80
股东权益合计(万元)18155355.5017774433.1017109683.3014293589.5013644701.00
实收资本(股本)(万元)1003685.201003748.101003748.051003748.051003748.10
资本公积(万元)1637834.101635450.601636048.10-62563.20423334.40
未分配利润(万元)5223415.005225063.804829917.004624102.104648655.90
经营活动产生的现金流量净额(万元)1383558.20618225.301948479.401960004.501400070.40
经营活动现金流入小计(万元)10129572.104474761.0018978668.4013264773.008728063.90
经营活动现金流出小计(万元)8746013.903856535.7017030189.0011304768.507327993.50
投资活动产生的现金流量净额(万元)-820258.60-36110.50-1695108.00-1030787.90-790157.90
投资活动现金流入小计(万元)708315.30564021.40670720.40362362.00266422.80
投资活动现金流出小计(万元)1528573.90600131.902365828.401393149.901056580.70
筹资活动产生的现金流量净额(万元)1021181.80599336.10-766169.80-696256.00-33358.50
筹资活动现金流入小计(万元)6194695.902607509.909282121.906265488.404187731.60
筹资活动现金流出小计(万元)5173514.102008173.8010048291.706961744.404221090.10
期末现金及现金等价物余额(万元)4238543.703887610.902667655.503407996.603863406.00
最后修改日期2026-08-302026-04-282026-03-302025-11-012026-08-28
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