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陕西煤业(601225)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)7889451.403895307.2415817851.9711808310.937798269.85
营业收入(万元)7889451.403895307.2415817851.9711808310.937798269.85
营业总成本(万元)6161107.313123888.3613034648.909703063.766422900.20
营业成本(万元)5257582.202682959.8611221387.048479801.695607095.99
净利润(万元)1127308.79420999.101669826.651271300.40763845.80
归属于母公司的净利润(万元)1127242.21420999.101676476.321271300.40763845.80
营业利润(万元)2091401.93831994.013256309.052467340.371549471.42
利润总额(万元)2082208.36825839.823233731.492451242.891546704.92
少数股东损益(万元)603292.54279015.11984432.43721852.13486817.14
基本每股收益(元)1.16(元)0.43(元)1.73(元)1.31(元)0.79(元)
稀释每股收益(元)1.16(元)0.43(元)1.73(元)1.31(元)0.79(元)
非经常性损益(万元)---208.61141950.98--41559.12
扣除非经常性损益后净利润(万元)973639.82421207.721534525.341149353.11722286.68
总资产(万元)24886490.1424345838.2023626928.9923830476.2423338202.66
总负债(万元)10020268.449762740.739886186.0110049278.5910006585.21
归属于母公司股东权益合计(万元)10113889.8010209941.159692870.149442996.608896291.67
股东权益合计(万元)14866221.7014583097.4713740742.9813781197.6513331617.45
实收资本(股本)(万元)969500.00969500.00969500.00969500.00969500.00
资本公积(万元)136504.77136494.29136494.29124480.42122511.31
未分配利润(万元)7686964.047861996.447440997.337180763.586711189.97
经营活动产生的现金流量净额(万元)2053691.74967728.023526927.282772420.441581512.96
经营活动现金流入小计(万元)9835169.784622339.2218414703.8614180345.978981509.25
经营活动现金流出小计(万元)7781478.043654611.2014887776.5811407925.547399996.29
投资活动产生的现金流量净额(万元)-161526.27-305638.24-952302.97-411307.01-598021.30
投资活动现金流入小计(万元)544198.213352.05839492.51662972.34104125.20
投资活动现金流出小计(万元)705724.48308990.291791795.471074279.35702146.50
筹资活动产生的现金流量净额(万元)-764155.0644917.06-2460416.11-1892041.67-1190131.76
筹资活动现金流入小计(万元)530932.28201769.111049685.21629636.60423451.21
筹资活动现金流出小计(万元)1295087.34156852.053510101.332521678.261613582.98
期末现金及现金等价物余额(万元)3314036.502893032.952186026.102540889.671865177.80
最后修改日期2026-08-272026-04-272026-04-272025-10-292025-08-28
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