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晋控煤业(601001)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)980881.20611856.95304631.031310899.91932486.22
营业收入(万元)980881.20611856.95304631.031310899.91932486.22
营业总成本(万元)759617.74490437.34249962.93993743.90720240.80
营业成本(万元)603274.30393809.95203737.97758084.19584103.56
净利润(万元)131839.7572340.0133856.91175037.73127664.89
归属于母公司的净利润(万元)131839.7572340.0133856.91183147.73127664.89
营业利润(万元)239870.77131111.5060500.49344109.18229652.50
利润总额(万元)239000.35131365.4260537.92340559.16228415.67
少数股东损益(万元)49078.3726998.1111850.2762087.5042291.28
基本每股收益(元)0.79(元)0.43(元)0.20(元)1.09(元)0.76(元)
稀释每股收益(元)0.79(元)0.43(元)0.20(元)1.09(元)0.76(元)
非经常性损益(万元)----151.50-862.14322.56
扣除非经常性损益后净利润(万元)131827.4971643.3633705.41184009.87127342.32
总资产(万元)3600555.843600109.183619326.473589985.483501262.56
总负债(万元)704714.49797570.94795999.46831867.79741076.96
归属于母公司股东权益合计(万元)1980190.801913168.851954826.701908379.961879953.99
股东权益合计(万元)2895841.352802538.252823327.012758117.692760185.59
实收资本(股本)(万元)167370.00167370.00167370.00167370.00167370.00
资本公积(万元)8780.508780.508780.508780.5015822.58
未分配利润(万元)1502329.241442829.501495897.791462040.881406558.04
经营活动产生的现金流量净额(万元)268315.82136743.1663161.60311102.93151089.21
经营活动现金流入小计(万元)1129198.53712736.35342245.371480023.611046639.32
经营活动现金流出小计(万元)860882.71575993.18279083.781168920.68895550.12
投资活动产生的现金流量净额(万元)46445.5456625.3368827.74-13600.40-61334.22
投资活动现金流入小计(万元)112619.8198549.5689061.3577134.078526.72
投资活动现金流出小计(万元)66174.2741924.2220233.6190734.4769860.94
筹资活动产生的现金流量净额(万元)-150711.60-58199.38-47099.60-397190.55-373376.05
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)150711.6058199.3847099.60397190.55373376.05
期末现金及现金等价物余额(万元)1546701.261517820.621467541.241382651.511198718.65
最后修改日期2026-10-272026-08-272026-04-282026-04-282025-10-28
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