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晋控煤业(601001)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)611856.95304631.031310899.91932486.22596526.62
营业收入(万元)611856.95304631.031310899.91932486.22596526.62
营业总成本(万元)490437.34249962.93993743.90720240.80452292.11
营业成本(万元)393809.95203737.97758084.19584103.56371788.21
净利润(万元)72340.0133856.91175037.73127664.8987610.10
归属于母公司的净利润(万元)72340.0133856.91183147.73127664.8987610.10
营业利润(万元)131111.5060500.49344109.18229652.50157072.76
利润总额(万元)131365.4260537.92340559.16228415.67156751.57
少数股东损益(万元)26998.1111850.2762087.5042291.2829591.15
基本每股收益(元)0.43(元)0.20(元)1.09(元)0.76(元)0.52(元)
稀释每股收益(元)0.43(元)0.20(元)1.09(元)0.76(元)0.52(元)
非经常性损益(万元)--151.50-862.14322.56772.11
扣除非经常性损益后净利润(万元)71643.3633705.41184009.87127342.3286837.99
总资产(万元)3600109.183619326.473589985.483501262.563653639.62
总负债(万元)797570.94795999.46831867.79741076.96958631.15
归属于母公司股东权益合计(万元)1913168.851954826.701908379.961879953.991832101.40
股东权益合计(万元)2802538.252823327.012758117.692760185.592695008.47
实收资本(股本)(万元)167370.00167370.00167370.00167370.00167370.00
资本公积(万元)8780.508780.508780.5015822.5815822.58
未分配利润(万元)1442829.501495897.791462040.881406558.041366503.24
经营活动产生的现金流量净额(万元)136743.1663161.60311102.93151089.2165680.37
经营活动现金流入小计(万元)712736.35342245.371480023.611046639.32674422.76
经营活动现金流出小计(万元)575993.18279083.781168920.68895550.12608742.38
投资活动产生的现金流量净额(万元)56625.3368827.74-13600.40-61334.22-18952.31
投资活动现金流入小计(万元)98549.5689061.3577134.078526.72200.00
投资活动现金流出小计(万元)41924.2220233.6190734.4769860.9419152.31
筹资活动产生的现金流量净额(万元)-58199.38-47099.60-397190.55-373376.05-216398.87
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)58199.3847099.60397190.55373376.05216398.87
期末现金及现金等价物余额(万元)1517820.621467541.241382651.511198718.651312668.90
最后修改日期2026-08-272026-04-282026-04-282025-10-282025-08-28
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