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美能能源(001299)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)35538.0722273.1673442.6651481.0338943.67
营业收入(万元)35538.0722273.1673442.6651481.0338943.67
营业总成本(万元)31691.7919566.7763486.5745346.2034237.77
营业成本(万元)28638.5717831.6157847.1841341.2831394.61
净利润(万元)3993.712803.7210242.036631.575136.26
归属于母公司的净利润(万元)3993.712799.0210348.446626.875131.56
营业利润(万元)4829.893368.1412249.837945.386106.05
利润总额(万元)4825.123367.0412255.787965.136126.15
少数股东损益(万元)77.9833.29-1.11-28.60-30.65
基本每股收益(元)0.13(元)0.12(元)0.43(元)0.27(元)0.16(元)
稀释每股收益(元)0.13(元)0.12(元)0.43(元)0.27(元)0.16(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)3523.612647.439227.255745.554635.13
总资产(万元)159016.06170002.17178128.90158867.71161313.61
总负债(万元)45325.1345817.6355548.5940707.4740754.42
归属于母公司股东权益合计(万元)112241.41124184.54121766.52118160.23120464.76
股东权益合计(万元)113690.93124184.54122580.32118160.23120559.19
实收资本(股本)(万元)31421.5224263.8624263.8624263.8624263.86
资本公积(万元)37059.6245310.8145760.8145310.8145310.81
未分配利润(万元)41682.1752410.5549617.8947370.3349551.23
经营活动产生的现金流量净额(万元)4501.22-2025.188640.191103.33-9.56
经营活动现金流入小计(万元)35907.7621914.1180889.1649962.8636338.93
经营活动现金流出小计(万元)31406.5423939.2972248.9748859.5336348.49
投资活动产生的现金流量净额(万元)10405.08-2917.03-10489.19332.973367.43
投资活动现金流入小计(万元)59199.9517858.27141366.6384510.1165474.17
投资活动现金流出小计(万元)48794.8720775.30151855.8284177.1462106.73
筹资活动产生的现金流量净额(万元)-17606.604524.32-14441.61-18549.02-12650.61
筹资活动现金流入小计(万元)6500.004550.004045.44--2180.00
筹资活动现金流出小计(万元)24106.6025.6818487.0518549.0214830.61
期末现金及现金等价物余额(万元)15260.6017553.0117970.9016967.4724968.77
最后修改日期2026-08-262026-08-282026-08-282025-10-242026-08-26
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